APRIL 27, 2026
Public Hearing
Fiscal Year 2026-2027
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.
•Consolidated Plan: Five-year plan for the use of CDBG and HOME funds.
•Fiscal Year 2026-27 Annual Action Plan is the second
Action Plan of the Five-Year Consolidated Planning
period (2025-2029).
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 (2026-27)
Revenue Source Estimated
Amount
FY 26-27 Allocation $930,365
FY 26-27 Program Income $7,200
FY 26-27 Carryover $477,052
Total $1,414,617
NOTICE OF FUNDS AVAILABILITY (NOFA)
NOFA:
Published on January 23, 2026
Received 4 applications
•Two Public Services
•One Economic Development
•One Fair Housing
Proposed CDBG Budget & Programs (2026-27)
Program Proposed
Funding
Fair Housing Services $18,000
KCB – Good Soils*$30,000
Volunteer Center*$109,555
Code Enforcement $220,000
CDBG Program Administration**$168,073
Small Business Grant Program $300,000
Public Facilities & Infrastructure
Improvements – Towne Center Plaza $568,989
Total $1,414,617
*Subject to 15% public services cap
**Subject to 20% administration 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 (2026-27)
Revenue Source Estimated
Amount
FY 26-27 Allocation $493,078
FY 26-27 Program Income $1,000
FY 26-27 Carryover $2,311,359
Total $2,805,437
Proposed HOME Budget (2026-27)
Program Proposed
Funding
Home Improvement Program $250,000
CHDO Project(s)$2,506,129
HOME Administration $49,308
Total $2,805,437
Public Notice & Comment Period
•March 27, 2026: Notice of a 30-Day Public Comment
Period and this Public Hearing published in the Los
Cerritos Community News newspaper
•30-Day Public Comment Period Continued: March 27,
2026 – April 27, 2026.
1)Open the public hearing; take testimonial and
documentary evidence; and after considering the
evidence, adopt Resolution No. 26-15 approving the
Fiscal Year 2026-2027 AAP and authorizing any
necessary budgetary adjustments to the Fiscal year
2026-2027 Operating Budget in accordance with the
Fiscal Year 2026-2027 AAP; or
2)Alternatively, discuss and take other action related to this item.
Recommendation