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File #: PH-25-074    Version: 1 Name: PY2024-2025 CAPER
Type: Public Hearing Status: Public Hearings
File created: 11/3/2025 In control: City Council
On agenda: 12/2/2025 Final action:
Title: Hold a public hearing and inform the public of a comment period from December 8 - 22, 2025, to receive citizen participation and comments regarding the Consolidated Annual Performance and Evaluation Report for Program Year 2024-2025.
Attachments: 1. CAPER Draft, 2. Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

 

Hold a public hearing and inform the public of a comment period from December 8 - 22, 2025, to receive citizen participation and comments regarding the Consolidated Annual Performance and Evaluation Report for Program Year 2024-2025.

 

Summary

 

DATE:                     December 2, 2025                     

 

TO:                     Kent Cagle, City Manager                     

 

FROM:                     Tiffanie McNair, Executive Director of Community Development                     

 

SUBJECT:                     Consolidated Annual Performance and Evaluation Report for Program Year 2024-2025                     

 

BACKGROUND AND FINDINGS:

 

The U.S. Housing and Urban Development (HUD) requires entitlement communities that accept and administer entitlement grants to complete, allow public comment on, then submit to HUD annual reports.

 

Every 3-5 years a Consolidated Action Plan must be drafted then submitted to HUD for approval.  Additionally, each year of the Consolidated Plan must have an Annual Action Plan approved by HUD before a funding contract is offered to the entitlement community.

 

At the conclusion of each program year, the City of Killeen, as an entitlement community, must submit a Consolidated Annual Performance and Evaluation Report (CAPER) to HUD (24 CFR §91.520).  The report is meant to inform HUD, and the public, on the progress the city made in carrying out its consolidated plan and its action plan.

 

The CAPER, in general, must include a description of the resources made available; investment of available resources; geographic distribution and location of investments; families and persons assisted (including the racial and ethnic status of persons assisted); actions taken to affirmatively further fair housing; and other actions described in the Consolidated/Action Plan.

 

HUD will review the performance report and determine whether it is satisfactory.  The City of Killeen CAPER is due December 29th of each year.

 

In accordance with the Citizen Participation Plan, City Council shall open a citizen comment period of no less than 15 days to receive community input on the CAPER.

 

Staff recommends that the citizen comment period for 2024-2025 Consolidated Annual Performance and Evaluation Report be open from December 8 - 22, 2025.

 

THE ALTERNATIVES CONSIDERED:

 

N/A

 

Which alternative is recommended? Why?

 

Staff recommends that the citizen comment period for 2024-2025 Consolidated Annual Performance and Evaluation Report be open from December 8 - 22, 2025.

 

CONFORMITY TO CITY POLICY:

 

This action conforms to the Fiscal Policy and City of Killeen Citizen Participation Plan.

 

FINANCIAL IMPACT:

 

What is the amount of the expenditure in the current fiscal year? For future years?

 

N/A

 

Is this a one-time or recurring expenditure?

 

N/A

 

Is this expenditure budgeted?

 

N/A

 

If not, where will the money come from?

 

N/A

 

Is there a sufficient amount in the budgeted line-item for this expenditure?

 

N/A

 

RECOMMENDATION:

 

Staff recommends that the citizen comment period for 2024-2025 Consolidated Annual Performance and Evaluation Report be open from December 8 - 22, 2025.

 

DEPARTMENTAL CLEARANCES:

 

Legal

Finance

 

ATTACHED SUPPORTING DOCUMENTS:

 

Consolidated Annual Performance and Evaluation Report (CAPER) Draft

Presentation