FY 2025-2026
CDBG Annual Action Plan
Item M.1
LaTanya Terrones
1 Resolution Authority
Hold a Public Hearing and Adopt Resolution No. 2025-71 of the City Council Authorizing the City Manager to submit the CDBG Annual Action Plan for FY 2025-2026 to the U.S. Department of Housing and Urban Development and allowing the City Manager authorization to execute the funding agreements with the CDBG subrecipients for FY 2025-26
2 CDBG Program
Goal of the CDBG Program
Provide the following, principally for persons of low and moderate income:
• Decent housing;
• A suitable living environment; and
• Expanded economic opportunities.
Annual Action Plan
• Provides information about the goals and objectives for the new year; • Provides a description of available resources & proposed actions to address identified needs; and • Is required by HUD for each program year of the Consolidated Plan. • FY 25-26 is Year 4 of the 2022-27 Consolidated Plan
3 Citizen Participation
• 4th Year of the Con Plan last year’s subrecipients are reviewed • CDBG Advisory reviewed all FY 25-26 subrecipient performance to make recommendation for FY 25-26 funding
• A 30-Day Notice of Public Hearing and Public Comment Period • The proposed projects for FY 2025-26 were made available for public comment online and at 4 City facilities
4 Strategic Plan
• Priority needs and goals approved October 19, 2021
Priority Goals
Public Services • Homelessness
• Youth
• Special Needs populations
Non-Public Service • Affordable Housing
• Public Facilities and Infrastructure
• Economic Development
Fair Housing Affirmatively further Fair Housing
Administration Support the CDBG Program
5 FY 2025-26 Allocation
CDBG Category % Allocation amount
Public Services 15% $
Administration 20% $
Non-Public Services 65% $
TOTAL ALLOCATION NOT YET RELEASED BY HUD
6 FY 2025-26 Funding Recommendations
Agency Program Priority Service
Area
Recommended funding
Meals on
Wheels
Senior Meals Senior Services Approximately 6.3% of total FY 25-26 allocation not to exceed
$63,464
Empowered
Aging
Senior Ombudsman Senior Services Approximately 1.5% of total FY 25-26 allocation not to exceed
$12,750
Lions Center
Blind
Assistance for blind seniors and
disabled members
Senior Services Approximately 1.8% of total FY
25-26 allocation not to exceed
$15,000
The Leaven
Tutoring Services Youth Services Approximately 1.8% of total FY 25-26 allocation not to exceed
$15,000
COF Parks &
Rec
Youth Recreation Scholarship Youth Services Approximately 3.6% of total FY 25-26 allocation not to exceed
$30,000
COF Public
Works
Lee Bell Park Bathroom Design Public
Infrastructure
Up to 65% of FY 25-26 total
allocation
CDBG Admin Administration of CDBG Program Administration 20% of total entitlement grant 7 Recommendation
Adopt Resolution 2025-71 Authorizing the City Manager to submit the CDBG Annual Action Plan for FY 2025-2026 to the U.S. Department of Housing and Urban Development and allowing the City Manager authorization to execute the funding agreements with the CDBG subrecipients for FY 2025-2026
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