JUNE 13, 2022
Public Hearing
Fiscal Year 2022-2023
Annual Action Plan
(AAP)
•Annual Action Plan:Outlines the City’s use of its Community Development Block Grant (CDBG) and HOME Investment
Partnership Program (HOME) funds in a given year.
•Due to a recent HUD waiver, the City may submit their
Action Plan to HUD no later than July 11, 2022 in order to apply for and receive these funds for Fiscal Year
2022-2023.
•Consolidated Plan:Five-year plan for the use of CDBG and HOME funds.
•Fiscal Year 2022-23 is the 3rd Action Plan of the Five- Year Consolidated Planning period (2020-2025).
OVERVIEW
CDBG FUNDS
CDBG OBJECTIVES:
• Activities benefitting low income residents
• Promote economic development and eliminate blight
ELIGIBLE ACTIVITIES:
• Community & Public Facilities
• Infrastructure Improvements
• Economic Development
• Public Services
• Business Assistance
CDBG CAPS/LIMITS
• 20% Program Administration Cap
• 15% Public Service Activity Cap
ESTIMATED CDBG REVENUE (2022-23)
Revenue Source Estimated
Amount
FY 22-23 Allocation $861,437
FY 22-23 Program Income $5,500
FY 21-22 Carryover $303,810
Total $1,170,747
Proposed CDBG Budget & Programs (2022-23)
Program Proposed
Funding
Fair Housing Services $18,000
KCB – Good Soils* $25,000
Volunteer Center* $104,215
Code Enforcement $201,027
Section 108 Loan Repayment $518,218
CDBG Program Administration $154,287
Small Business Start-up Loan Program $150,000
Total $1,170,747
*Subject to 15% public services cap
HOME FUNDS
HOME OBJECTIVES:
• Housing activities to retain and increase affordable housing • Must serve Low-Income Households
ELIGIBLE ACTIVITIES:
• Homeowner Rehabilitation
• Development of Affordable Housing
• Homebuyer Activities
HOME CAPS/LIMITS
• 10% Program Administrative Cap
• 15% minimum CHDO Set-Aside
ESTIMATED HOME REVENUE (2022-23)
Revenue Source Estimated
Amount
FY 22-23 Allocation $390,077
FY 22-23 Program Income $1,000
FY 21-22 Carryover $1,776,540
Total $2,165,547
Proposed HOME Budget (2022-23)
Program Proposed
Funding
Home Improvement Program $350,000
CHDO Project(s) $1,776,540
HOME Administration $39,007
Total $2,165,547
Public Notice & Comment Period
• March 25, 2022: Notice of a 30-Day Public Comment
Period and this Public Hearing published in the Wave
Newspaper.
• 30-Day Public Comment Period Continued: March 25,
2022 – June 13, 2022.
• Currently, the Plan requires City Council approval of activity funding changes of less than 50 percent to an existing
activity.
• Amended Plan will allow the City Manager to approve
activity funding changes of less than 50 percent with
documentation of the change by the Economic
Development Director via memorandum in the project file.
Citizen Participation Plan (CPP)
1) Open the public hearing; take testimonial and
documentary evidence; and after considering the
evidence, adopt Resolution No. 22-28; and approve
the amended Citizen Participation Plan; or
2) Alternatively, discuss and take other action related to this item.
Recommendation