FY 2026-27 Annual Action Plan
Community Development
Block Grant (CDBG)
Community Services Department
May 12, 2026
ANNUAL ACTION PLAN (AAP)
2 CDBG Funds: $296,580
Planned activities to be funded
Goals identified in the 5-Year Consolidated Plan
HISTORY OF CDBG FUNDING (2010 to 2025)
3 $444,286
$369,902
$266,341
$287,842
$274,524 $266,182
$252,533 $246,581
$271,744 $274,752
$286,208 $290,479 $285,916
$263,834
$282,571
$295,609
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
PROPOSED BUDGET
4 $152,777
$59,316
$44,487
$40,000
Public Facilities
Administration/Fair Housing
Public Service Agencies
MA/ER Program
PROPOSED PUBLIC SERVICE AGENCIES FUNDING
5 Project: NEEDS
St. Paul’s United
Methodist Church
Proposed Funding:
$10,232.01
Services:
Provides hot meals and
food pantry access for
people experiencing
homelessness.
1736 Family
Crisis Center
Proposed Funding:
$10,232.01
Services:
Provides counseling,
support, and referral
services for victims of
domestic violence.
Disability
Community
Resource
Center
Proposed Funding:
$8,007.66
Services:
Supports seniors and
people with disabilities.
Venice Family
Clinic
Proposed Funding:
$8,007.66
Services:
Provides therapy,
parenting, crisis
interventions, and other
resources to those
coping with impact
trauma.
Harbor
Interfaith
Services
Proposed Funding:
$8,007.66
Services:
Provides temporary
housing for individuals
experiencing
homelessness and case
management support.
TIMELINE
6 April 3 - May 4
30-Day Public Review Period
April 14
1st Public Hearing
May 12
2nd Public Hearing
May 15
Deadline for AAP Submittal
RECOMMENDATION
1. Open the Public Hearing and take testimony;
2. Close the Public Hearing;
3. Consider the public service grant recommendations; and
4. Adopt the FY 2026-27 Annual Action Plan
7