Empower individuals & families ● Build community resilience ● Promote housing opportunities ● Enhance quality of life
HOUSING &
HOMELESS SERVICES
Item 7.1
Action Plan Amendment & CalHome
HOUSING &
HOMELESS
SERVICES
Adopted 6/10/2025
(Resolution No. 2025-092)
Outlines funding strategy for HOME,
CDBG, and ESG HUD entitlement
funds
Can be changed via Substantial
Amendment
• 30-day Public Review (9/29-10/31)
• Council Public Hearing
HUD Annual Action Plan
HOUSING &
HOMELESS
SERVICES
HOME
Action Plan First Amendment
CDBG
ESG
$1,448,849
• $1,000,000 to First Time
Homebuyer Program
• $448,849 to Tenant-Based Rental
Assistance
$30,000 to 4 community organizations
$5,003 to shelter operations
HOUSING &
HOMELESS
SERVICES
HOME - First Time Homebuyer Program
• $1,000,000 total
• Maximum loan amount $120,000 or
22% of purchase price
• Targeted to low-income households
(80% AMI)
• “Silent second” mortgage repaid with
interest upon sale
• 10 households assisted 2023-present
HOUSING &
HOMELESS
SERVICES
HOME - Tenant-Based Rental Assistance
• $488,849
• Temporary rental assistance
(1 year, with 1 year extension option)
• To be prioritized for shelter exits
• Projected to assist 24 households
HOUSING &
HOMELESS
SERVICES
CDBG – Public Services
Organization Program Amount
WISE Reentry Support ($30,000)
SBCS Family Violence Support Services $ 15,000
Meals on Wheels Senior Food Delivery $ 5,000
Voices for Children Special Advocates for Foster Youth $ 5,000 Chula Vista Community Collaborative Family Resource Center Emergency & Basic Services $ 5,000
HOUSING &
HOMELESS
SERVICES
CalHome – First-Time Homebuyer
• $250,501 currently
• Future funding from loan
repayments
• Aligned with HOME First Time
Homebuyer Program
• Appropriate new funds on a
rolling basis
HOUSING &
HOMELESS
SERVICES
Recommended Action
CalHomeHUD
Adopt resolutions amending the HUD Annual Action Plan and appropriating funds as follows:
HOME
CDBG
$1,448,849
• $1,000,000 to 1st Time Homebuyer Program
• $448,849 to Tenant Based Rental Assistance
$30,000 to 4 community organizations
$250,501 to 1st Time Homebuyer
Program
Rolling appropriations for new 1st Time
Homebuyer Program loans from
repayments
ESG
$5,003 to Shelter Operations
HOUSING &
HOMELESS
SERVICES
Questions / Comments
CalHomeHUD
HOME
CDBG
$1,448,849
• $1,000,000 to 1st Time Homebuyer Program
• $448,849 to Tenant Based Rental Assistance
$30,000 to 4 community organizations
$250,501 to 1st Time Homebuyer
Program
Rolling appropriations for new 1st Time
Homebuyer Program loans from
repayments
ESG
$5,003 to Shelter Operations
Stacey Kurz, Director of Housing and Homeless Services [email protected] Brian Warwick, Housing Manager [email protected] Carlos Rodriguez, Management Analyst II [email protected]