City Council Public
Hearing on the 2024-25
Annual Action Plan
Background
The U.S. Department of Housing and Urban Development
(HUD) provides annual entitlement grants to the City.
• Community Development Block Grant (CDBG)
• HOME Investment Partnerships (HOME)
On March 19, City Council and CPAB held a joint study session to review funding recommendations.
Background
CDBG and HOME funding recommendations are included in the 2024-25 Annual Action Plan, which is the City’s program budget for HUD.
An English and Spanish version of the public hearing notice was published in The Wave and La Opinion on April 4, starting the 30-day public review period for the Annual Action Plan from April 4 to May 5.
The Annual Action Plan must be submitted to HUD by May 15.
2024-25 FUNDING
CDBG HOME TOTAL
Public Services $175,750 N/A $175,750
Capital & Housing
Preservation Projects $854,597 $1,168,894 $2,023,491
Administration $234,334 $66,837 $301,171
Total Grant Amount $1,264,681 $1,235,731 $2,500,412
CDBG Public Services
Requested
Funding
Funding
Recommendation
Boys & Girls Club (Children’s Bureau) $85,000 $65,250
Project Hope Alliance $50,000 $37,500
Robyne’s Nest $75,000 $50,000
StandUp for Kids OC $35,337 $23,000
TOTAL $245,337 $175,750
Remaining Funds to Allocate = $0
CDBG CAPITAL & HOUSING PRESERVATION
PROJECTS Requested
Funding
Funding
Recommendation
Tenant Based Rental Assistance (TBRA) Program
Administration $210,078 $210,078
Housing Rehabilitation Loan Program $287,000 $287,000
Special Code Enforcement $232,519 $232,519
ADA Curb Cuts/Ramps – Zone 2 $125,000 $125,000
TOTAL $854,597 $854,597
Remaining Funds to Allocate = $0
CDBG ADMINISTRATION
Requested
Funding
Funding
Recommendation
CDBG Administration $234,334 $234,334
TOTAL $234,334 $234,334
Remaining Funds to Allocate = $0
HOME ALLOCATIONS
Requested
Funding
Funding
Recommendation
Families Forward TBRA $200,000 $200,000
Mercy House TBRA $200,000 $200,000
Senior Mobile Home TBRA $466,901 $466,901
CHDO Reserve $301,993 $301,993
HOME Administration $66,837 $66,837
TOTAL $1,235,731 $1,235,731
Remaining Funds to Allocate = $0
$172,193 Available to Allocate Requested
Funding
Funding
Recommendation
Salaries $60,000 $60,000
Fair Housing Foundation $35,000 $35,000
2025-29 Consolidated Plan $60,000 $60,000
2025-29 AI to Fair Housing $17,193 $17,193
TOTAL $172,193 $172,193
Remaining Funds to Allocate = $0
Available Carryover HOME Admin
Recommendation
• Adopt Resolution No. 2024-17 approving the 2024-25 Annual Action Plan for CDBG and HOME Programs
Questions?