HUD Consolidated Annual Performance Report for FY 2024-25 September 23,2025
City Council
Vincent Montgomery, Planning Manager Community Development Department – Housing Division
Executive Summary
City is a HUD entitlement jurisdiction:
Community Development Block Grant (CDBG and CDBG-CV)
HOME Investment Partnerships Program (HOME)
HOME American Rescue Plan (HOME-ARP)
Emergency Solutions Grants (ESG)
CAPER is an annual assessment of all activities and accomplishments FY 2024-25 Annual Action Plan (AAP)
FY 2020-24 Consolidated Plan (Con Plan)
HUD Submission Deadline: September 28, 2025
Background
HUD Citizen Participation Plan
Minimum 15-day public comment period September 8, 2025 – September 23, 2025 Notices published in The Monterey Herald on September 7, 2025 Draft CAPER available for public view
City website
Housing Distribution Group Email List
In-person at CDD offices, City Hall, City Libraries
Email request
Public Hearing: City Council Meeting - 4:00 p.m. September 23, 2025
FY 2024-25 HUD FUNDING AND EXPENDITURES
Program
Total Available Funding*
Expenditures
CDBG
$7,363,573
$2,997,946
CDBG-CV
$226,432
$214,977
HOME
$4,046,658
$233,199
HOME-ARP
$2,918,774
$180,239
ESG
$397,942
$373,026
Total
$14,953,379
$3,999,387
* Includes funding from previous Fiscal Years
Sherwood Recreation Center
Early Childhood Development Center
FY 2024-25 CDBG Program
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
(20% Grant & PI)
$436,170
$428,108
N/A
City of Salinas **
Alisal Union School District
Public Facility
$6,323,120*
$2,127,958
Public Facility 1 Complete 4 Ongoing
Salinas Outreach and Response Team (SORT)
Eden Council for Hope and Opportunity (ECHO)
Public Service
$474,833
$441,880
226 Households
* Includes funding from previous fiscal years / ** Five Public Facility Projects managed by the City
FY 2024-25 CDBG-CV
Agency
Funding Category
Funding Amount *
Expenditures
Outcomes
City of Salinas
Program Administration
(20% )
$38,768
$34,446
N/A
City of Salinas -
Housing Information, Referral Services & Fair Housing
Economic Development Technical Assistance
Public Service
$187,664
$180,531
54 Households
166 Businesses
*Includes funding from prior fiscal years
FY 2024-25 HOME
Agency
Funding Category
Funding Amount*
Expenditures
Outcomes
City of Salinas
Program Administration
$327,656
$233,198
N/A
To be committed in the future
Housing
$3,719,002
$0
TBD
*Includes funding from prior fiscal years
FY 2024-25 HOME-ARP
Agency
Funding Category
Available Funding
Expenditures
Outcome
City of Salinas*
Program Administration
$437,816
$180,239
N/A
TBD
TBD
$2,480,958
$0
TBD
* HOME-ARP Allocation Plan was approved by HUD on May 2023
FY 2024-25 ESG Program
Agency
Funding Category
Funding Amount *
Expenditures
Outcomes
City of Salinas
Program Administration
(7.5% of Grant)
$29,073
$16,923
N/A
City of Salinas (SORT)
Community Homeless Solutions (Rapid Re-Housing)
Public Service
$368,869
$356,103
197 Households
*Includes funding from prior fiscal years
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) (CEQA Guidelines Section 15378).
Strategic Plan Initiative
Economic Development
Housing
Infrastructure
Youth and Seniors
Fiscal and Sustainability Impact
HUD provides Federal Funds directly to the City, therefore there is no impact to the General Fund.
Recommendation
It is recommended that City Council approve a resolution affirming the Fiscal Year 2024-25 Consolidated Annual Performance and Evaluation Report and authorize its submittal to the United States Department of Housing and Urban Development.
Questions?
For more information, contact Housing Division
(831) 758-7334
https://www.cityofsalinas.org/Your-Government/Departments/Community-Development