Fiscal Year 2026-2027
Annual Action Plan (AAP)
Public Hearing
April 28, 2026
CDBG Program
The CDBG Program was initiated by an Act of Congress as a part of the Housing and Community Development Act of 1974.
The program is funded directly by the federal government’s Department of Housing and Urban Development (HUD).
Reporting Overview
Annual Action Plan: Outlines the City’s use of its Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds each year.
The One-Year Action Plan, for Program Year 2026-2027, provides recommendations for funding by the Rialto CDBG Ad-Hoc Committee. The recommendations are separated into three categories:
Administration
Public Services
Capital Improvement Projects.
Consolidated Plan: Five-year plan for the use of CDBG funds.
Fiscal Year 2026-2027 is the 2nd Action Plan of the Five-Year Consolidated Planning period (FY 2025-2029).
CDBG Overview
CDBG Objectives:
Activities to benefit low-moderate-income residents
Promote community and economic development
Eligible Activities:
Business Assistance
Community & Public Facilities
Economic Development
Infrastructure Improvements
Public Services
CDBG Caps/Limits
20% Program Administration Cap
15% Public Services Activity Cap
CDBG Funding FY 26-27
CDBG FY 26-27 Funding
Allocation
CDBG Program Administration Cap (20% Allocation)
$ 215,176.60
CDBG Public Services Cap (15% Allocation)
$ 161,382.45
Section 108 Loan Repayment
$ 143,791.10
Available for Non-Public Services
$ 555,532.85
Total Allocation
$ 1,075,883.00
One-Year Action Plan
Ad-Hoc Committee:
This year, the Ad-Hoc Committee is comprised of the City Mayor and a City Council member who select the activities recommended to City Council for funding.
The City Council can then accept or make modifications to the recommendations of the Ad-Hoc Committee.
One-Year Action Plan
Ad-Hoc Committee Meeting
The City held a public meeting in front of the Ad-Hoc Committee on April 7, 2026, and April 13, 2026.
Each agency was given an opportunity to present its program and make a formal request for CDBG funding.
The recommendation of the Ad-Hoc Committee is provided to you in the Draft Action Plan and summarized in the next slide.
CDBG FY 26-27 Proposed Budget and Programs
2026-2027 CDBG Program Administration Activities (20% CAP) Organization
Program
Proposed Funding
Administration
CDBG Administration
$ 180,176.60
Fair Housing
Fair Housing
$ 35,000.00
Program Administration Total
$ 215,176.60
2026-2027 CDBG Public Services Activities (15%CAP)
Organization
Program
Proposed Funding
City of Rialto
Paddleboard Yoga
$ 8,000.00
City of Rialto
Senior Mobile Recreation
$ 8,000.00
City of Rialto
Sensory Room
$ 25,000.00
City of Rialto
Teen Center
$ 10,000.00
NCNW
NCNW Bethune Center
$ 40,000.00
Never Stop Grinding Impact
Impactful Emotional Teaching Boxing
$ 45,000.00
Rialto Family Health Services
Veterans
$ 20,000.00
Public Services Total
$ 156,000.00
2026-2027 Non-Public Services Activities
Organization
Program
Proposed Funding
City of Rialto
Curb, Gutter Sidewalk Project
$ 200,000.00
City of Rialto
Mobile Home Rehabilitation
$ 50,000.00
City of Rialto
Section 108 Loan Repayment
$ 143,791.10
City of Rialto - Police Department
Public Safety Camera and Crime Prevention
$ 310,915.30
Non-Public Services Total
$ 704,706.40
Total CDBG Allocation
$ 1,075,883.00
HOME Program Objectives
Expanding the supply of decent and affordable housing, particularly housing for low- and very low-income residents, Strengthening the abilities of State and local governments to design and implement strategies for achieving adequate supplies of decent, affordable housing, Providing financial and technical assistance to participating jurisdictions, including the development of model programs for affordable low-income housing; and Extending and strengthening partnerships among all levels of government and the private sector, including for-profit and non-profit organizations, in the production and operation of affordable housing.
HOME FY 26-27 Proposed Budget and Programs
HOME FY 26-27 Funding
Allocation
HOME Program Administration Cap (10% Allocation)
$ 34,325.41
Mandatory Community Housing Development Organization (CHDO) Set-Aside (15% Allocation) $ 51,488.11
Residential Rehabilitation Grants
$ 257,440.55
Total Allocation
$ 343,254.06
Recommendation
Recommend that the City Council open the Public Hearing and solicit comments from interested citizens on the; One-Year Action Plan
Adopt a resolution approving the Fiscal Year 2026-2027 Annual Action Plan (AAP); Authorize the City Manager or their designee to submit the AAP to the U.S. Department of Housing and Urban Development (HUD); and Authorize the City Manager or their designee to take all actions necessary to implement the programs identified in the AAP.