UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FY 2024-2025 ANNUAL ACTION PLAN Francisco Brambila, Acting Planning Manager
Community Development Department
May 14, 2024
Background
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 Final Allocation
$2,143,629
$729,681
$177,152
Estimated Program Income
$60,000
$100,000
$0
Prior FY’s Allocations
$0
$379,288
$0
Total
$2,203,629
$1,208,969
$177,152
CDBG Funding Recommendations
Agency
Program
HLUC
Final Allocation
City of Salinas
Program Administration (20%)
$415,125
$440,726
City of Salinas
Sherwood Recreation Center – Phase IV
$1,360,502
$1,462,903
Eden Council for Hope and Opportunity
Fair Housing and Tenant/Landlord Services
$75,000
$75,000
City of Salinas
Housing Referrals & Tenant/Landlord Services
$25,000
$25,000
City of Salinas
Salinas Outreach and Response Team
$200,000
$200,000
Total Funding
$2,075,627
$2,203,629
HOME Funding Recommendations
Agency
Program
HLUC
Final Allocation
City of Salinas
Program Administration (10%)
$91,224
$82,968
City of Salinas
Future Affordable Housing Activity
$699,180
$637,261
Future Agency to be determined
Future CHDO Activity
$501,125
$488,740
Total Funding
$1,291,529
$1,208,969
ESG Funding Recommendations
Agency
Program
ESG Component
HLUC
Final Allocation
%
City of Salinas
Program Administration
Administration
$13,667
$13,286
7.5%
City of Salinas
Salinas Outreach and Response Team
Street Outreach*
$100,000
$95,308
53.8%
Community Homeless Solutions
Rapid Re-Housing Program
Rapid Rehousing
$68,558
$68,558
38.7%
* No more than 60% to be used for Street Outreach and Emergency Shelter Total
$182,225
$177,152
100%
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
Public Safety
Youth and Seniors
Effective and Culturally Responsive Government
Departmental Coordination
Finance
Legal
Library and Community Services
Public Works
Fiscal and Sustainability Impact
No General Fund Impact
All AAP FY 2024-2025 Projects are funded with HUD CDBG, HOME and ESG Entitlement Funds
Recommendation
A motion to approve a Resolution:
approving the City of Salinas’ United States Department of Housing and Urban Development FY 2024-2025 Annual Action Plan and its submittal to HUD; and authorizing the City Manager to incorporate any necessary minor modifications to the FY 2024-2025 AAP based upon community feedback and final HUD allocations 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