UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FY 2023-2024 ANNUAL ACTION PLAN Francisco Brambila, Acting Planning Manager
Cristina Gonzalez, Community Development Analyst
Community Development Department
April 30, 2024
Discussion
HUD Annual Action Plan (AAP)
Final Year of City’s PY 2020-2024 Consolidated Plan
Strategic Plan for use of CDBG, HOME and ESG funds
Describes Planned Activities and Funding
Timeline
Start of Public Comment Period April 13, 2024
Housing and Land Use Committee April 30, 2024
End of Public Comment Period May 14, 2024
City Council Public Hearing May 14, 2024
HUD AAP Submission Deadline August 16, 2024
FY 2024-2025 AAP Allocations
Funding Source
Amount
CDBG
HOME
ESG
FY 24-25 Allocation
$2,015,627
$812,241
$182,225
Estimated Program Income
$60,000
$100,000
$0
Prior FY’s Allocations
$0
$379,288
$0
Total
$2,075,627
$1,291,529
$182,225
CDBG Funding Recommendations
Agency
Program
Amount
City of Salinas
Program Administration (20%)
$415,125
City of Salinas
Sherwood Recreation Center – Phase IV
$1,360,502
Eden Council for Hope and Opportunity
Fair Housing and Tenant/Landlord Services
$75,000
City of Salinas
Housing Referrals & Tenant/Landlord Services
$25,000
City of Salinas
Salinas Outreach and Response Team
$200,000
Total Funding
$2,075,627
HOME Funding Recommendations
Agency
Program
Amount
City of Salinas
Program Administration (10%)
$91,224
City of Salinas
Future Affordable Housing Activity
$699,180
Future Agency to be determined
Future CHDO Activity
$501,125
Total Funding
$1,291,529
ESG Funding Recommendations
Agency
Program
ESG Component
Amount
%
City of Salinas
Program Administration
Administration
$13,667
7.5%
City of Salinas
Salinas Outreach and Response Team
Street Outreach*
$100,000
54.9%
Community Homeless Solutions
Rapid Re-Housing Program
Rapid Rehousing
$68,558
37.6%
* No more than 60% to be used for Street Outreach and Emergency Shelter Total
$182,225
100%
Recommendation
A motion recommending that the City Council approve a resolution:
adopting the City of Salinas’ United States Department of Housing and Urban Development (HUD) Fiscal Year (FY) 2024-2025 Annual Action Plan (AAP) and authorizing its submittal to HUD; and authorizing the Interim City Manager to incorporate any necessary minor modifications based upon community feedback and final HUD allocation prior to submissions to HUD; and authorizing the Mayor, or designee, for and on behalf of the City, to execute any related agreements, contracts, certifications, or amendments related to the funding allocations set forth in the FY 2024-2025 AAP.
Questions & Comments