2025-2029 CDBG
Consolidated Plan and
2025-2026 CDBG
Annual Action Plan
April 22, 2025
City Council Meeting
CDBG Overview
• The Community Development Block Grant (CDBG) program is administered by the Department of Housing and Urban Development (HUD).
• Funding is to provide decent housing and a suitable living environment, and to expand economic opportunities, principally for low- and moderate-income persons. • Activities must demonstrate that they meet one or more of three National Objectives.
• The City of Rocklin is an entitlement community and annually receives CDBG funding on a formula basis.
• To be eligible to receive CDBG funds, the City must complete a Consolidated Plan every five years and an Action Plan on an annual basis. 2025-2029 Consolidated Plan
• The Consolidated Plan is a comprehensive planning document for the use of CDBG funding during a five-year plan period.
• Analyzes community needs, market conditions, and existing funding sources to develop strategies for the use of CDBG funds.
• Based on previous years’ awards, it is estimated that the City will receive a total of approximately $1,425,000 in CDBG funds over the five-year Consolidated Plan period.
• HUD regulation limits the City to spending no more than 15% of annual funding for public services and no more than 20% for administration of the program. • A needs and priorities assessment was conducted through data analysis, consultation with partners, and community input.
2025-2029 Consolidated Plan
• During the February 25, 2025 City Council Meeting, City Council approved the following Consolidated Plan Priority Needs:
• Activities that address High Priority Needs would eligible in the Public Services category, however these activities would be limited to a maximum of 15% of total funding received per HUD regulation.
• These Priority Needs and associated Goals were incorporated into the 2025-2029 Consolidated Plan.
Services for low- and moderate-income youth, seniors
and those providing food and nutrition services
Addressing housing instability
Services for survivors of domestic violence, sexual
assault or trafficking
High Priority
Homeowner housing rehabilitation
Public infrastructure accessibility/safety
Support economic opportunity
Low Priority
Annual Action Plan
• The 2025-2026 Annual Action Plan identifies the specific activities the City will undertake during the Program Year.
• HUD has not announced allocations for 2025, but recent allocations have been approximately $285,000 per year.
• Staff published a Notice of Funding Availability and solicitation for proposals from service providers for Program Year 2025-2026.
• Staff received eight (8) applications for funding, seven (7) of which are eligible in the Public Services category, and recommends funding three (3) applicants with CDBG funds.
• Due to limited funding available for eligible Public Service activities, staff are recommending two (2) of the applicants to receive funding from the City’s Low- and Moderate-Income Housing Asset Fund subject to FY 25-27 budget approval. 2025-2026 Annual Action Plan
Public Facilities $185,250
Public Services (Maximum 15%) $42,750
Planning and Admin (Maximum 20%) $57,000
Total Estimated Annual Allocation $285,000
Public Services Awards
Seniors First (Senior Nutrition Program) $12,450
St. Vincent de Paul (Food Bags Program) $13,700
Stand Up Placer (Victim Services Program) $16,600
Total Estimated Public Services Awards $42,750 Consolidated Plan and Annual Action Plan
• The Consolidated Plan and Annual Action Plan were made available for public comment for 30 days. No comments were received during the public review period.
• The Final Annual Action Plan will be revised prior to submittal to reflect the actual HUD allocation amount, including any necessary proportional changes to proposed funding in all categories.
• Agreements with all subrecipients will specify that Rocklin funds must be utilized to assist Rocklin residents.
Amendment to the Citizen Participation Plan
• An amendment to the CDBG Program Citizen Participation Plan (CPP) was prepared to remove specific language in reference to HUD Wavers issued in 2020 and reset back to standard HUD requirements. • Other changes are minor in nature including updating language for clarity and to meet current regulations and references. • The draft CPP was available for public review for 30 days and the City received no comments.
• Staff will submit to HUD following adoption of the CPP Amendment.
Thank
You