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File #: 2025-R-45    Version: 1 Name: CAPER Program Year 2024
Type: Resolution Status: In Commission
File created: 10/30/2025 In control: City Commission
On agenda: 12/11/2025 Final action:
Title: MOTION TO ADOPT PROPOSED RESOLUTION NO. 2025-R-45. PROPOSED RESOLUTION NO. 2025-R-45 IS A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF PEMBROKE PINES, FLORIDA, APPROVING THE PROGRAM YEAR 2024 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMS; PROVIDING FOR RECORDATION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. PUBLIC HEARING REQUIRED
Sponsors: Planning and Economic Development
Attachments: 1. 1. Proposed Resolution 2025-R-45 (CAPER 2024), 2. 2. Exhibit A - CAPER Program Year 2024, 3. 3. CAPER PY 2024 Public Notice
Title
MOTION TO ADOPT PROPOSED RESOLUTION NO. 2025-R-45.

PROPOSED RESOLUTION NO. 2025-R-45 IS A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF PEMBROKE PINES, FLORIDA, APPROVING THE PROGRAM YEAR 2024 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMS; PROVIDING FOR RECORDATION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. PUBLIC HEARING REQUIRED

Summary Explanation and Background

SUMMARY EXPLANATION AND BACKGROUND:

1. The Consolidated Annual Performance and Evaluation Report (CAPER) is required for jurisdictions receiving funding from the U.S. Department of Housing and Urban Development (HUD). It summarizes the City's use of federal funds and highlights key accomplishments during Program Year 2024 (October 1, 2024 - September 30, 2025).

2. For Program Year 2024, the City received a total of $2,756,042 in available funding from federal and state allocations.

• CDBG funds (Federal): $1,118,260
• SHIP funds (State): $1,298,304
• HOME funds (Federal): $339,478

3. The following funds were expended during the program year:
• CDBG funds: $1,515,336.37*
• SHIP funds: $1,418,850.83*
• HOME funds: $0 **

*Expenditures includes both program income and carryover funds from previous years.
** HOME funds are in the process of being reallocated to support multi-family affordable housing.

4. The City received a one-time allocation of $1,400,676 in CDBG-CV (Coronavirus) funds during Fiscal Year (FY) 2020-2021 to address COVID-19 impacts. During PY 2024, $38,494.77 of these funds were expended, bringing the total city expenditures to $1,148,693.24. A portion of the remaining funds is encumbered to support ongoing activities, while the rest will fund the final planned activity. All CDBG-CV must be fully expended by 2026, as required by HUD.

5. Key accomplishments during CDBG PY 2024 include:

Senior Transportation: 678 seniors assi...

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