UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FY 2022-2023 ANNUAL ACTION PLAN Megan Hunter, Community Development Director
Community Development Department
June 21, 2022
Recommendation
It is recommended that the City Council conduct a public hearing to consider and approve the HUD FY 2022-2023 Annual Action Plan, authorize the City Manager to incorporate any necessary minor modifications to the approved plan based upon community input, and authorize its submittal to HUD.
Background
HUD Annual Action Plan (AAP)
Year 3 of City’s FY 2020-2025 Consolidated Plan
Strategic Plan for use of CDBG, HOME and ESG funds
Describes Planned Activities and Funding
Timeline
Notice of Funding Availability (NOFA) January 22, 2022 Applicant Workshop February 3, 2022
Application Deadline February 22, 2022
Start of Public Comment Period June 4, 2022
Housing and Land Use Committee June 7, 2022
City Council Public Hearing June 21, 2022
End of Public Comment Period July 5, 2022
HUD AAP Submission Deadline August 1, 2022
FY 2022-2023 AAP Allocations
Funding Source
Amount
CDBG
HOME
ESG
FY 22-23 Allocation
$2,073,339
$911,007
$178,942
FY 22-23 Program Income*
$60,000
$313,000
$0
Total
$2,133,339
$1,224,007
$178,942
* estimate
CDBG Funding Recommendations
Agency
Program
Amount
City of Salinas
Program Administration (20%)
$426,667
City of Salinas
Library and Community Services Facilities
(Sherwood Recreation Center - Phase 4)
$792,892
City of Salinas
Project Delivery - Sherwood Recreation Center - Phase 4 $70,000
City of Salinas
Chinatown Neighborhood Improvements
$577,980
City of Salinas
Project Delivery - Chinatown Neighborhood Improvement
$30,000
City of Salinas
Salinas Outreach and Response Team
$135,800
Eden Council for Hope and Opportunity
Fair Housing and Tenant/Landlord Services
$100,000
Total Funding
$2,133,339
HOME Funding Recommendations
Agency
Program
Amount
City of Salinas
Program Administration *
$122,400
Future Agency to be determined
Future Project to be determined
$1,101,607
Total Funding
$1,224,007
* 10% limit
ESG Funding Recommendations
Agency
Program
ESG Component
Amount
City of Salinas
Program Administration*
Administration
$13,421
City of Salinas
Street Outreach Program
Street Outreach
$79,000
Bay Area
Community Services
SHARE Center Operations
Emergency Shelter, Rapid Re-Housing
$86,521
Total
$178,942
* 7.5% limit
CEQA Consideration
The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) per Guidelines Section 15378.
Strategic Plan Initiative
Economic Development
Housing/Affordable Housing
Infrastructure and Environmental Sustainability
Youth and Seniors
Departmental Coordination
Other CDD Divisions
Finance
Legal
Library and Community Services
Public Works
Fiscal and Sustainability Impact
No General Fund Impact
All AAP FY 2022-2023 Projects are funded with HUD CDBG, HOME and ESG Entitlement Funds
Questions & Comments