HUD Consolidated Annual Performance Report for FY 2025-26 September 8,2026
Housing and Land Use Committee
Francisco Brambila, Management Analyst
Community Development Department
Discussion
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 2025-26 Annual Action Plan (AAP)
FY 2025-29 Consolidated Plan (Con Plan)
HUD Submission Deadline: September 28, 2026
Citizen Participation
HUD Citizen Participation Plan
Minimum 15-day public comment period August 29, 2026 – September 15, 2026 Notices published in The Monterey Herald on August 29, 2026 Draft CAPER available for public view
City website
Housing Distribution Group Email List
In-person at CDD offices, City Hall, City Libraries
Email request
Discussion at HLUC: September 8, 2026
Public Hearing: City Council Meeting - 4:00 p.m. September 15, 2026
FY 2025-26 HUD FUNDING AND EXPENDITURES
Program
Total Available Funding
Expenditures
CDBG
$7,764,138
$3,767,459
CDBG-CV
$11,455
$11,455
HOME
$4,629,646
$176,038
HOME-ARP
$2,742,914
$79,003
ESG
$213,316
$125,253
Total
$15,361,469
$4,159,208
Sherwood Recreation Center
Natividad Creek Park Restroom Rehabilitation
FY 2025-26 CDBG Program
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
$522,850
$458,542
N/A
City of Salinas
Public Facility
$6,623,399
$3,059,612
Public Facility 2 Complete 4 Ongoing
CHISPA
Housing
$440,000
$0
Up to 40 Units
SORT
ECHO
Public Service
$323,690
$220,955
509 Households
FY 2025-26 CDBG-CV Program
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
$4,322
$4,322
N/A
City of Salinas -
Economic Development Technical Assistance
Public Service
$7,133
$7,133
25 Businesses
All funds for CDBG-CV program have been spent.
FY 2025-26 HOME Program
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
$176,038
$176,038
N/A
CHISPA – Vista de la Terraza
Housing
$610,000
$0
Up to 40 Units
Ongoing
CHISPA – Saint George Apartments
Housing
$435,789
$0
Up to 36 Units
Ongoing
Milestone Housing – 200 Casentini Street Apartments
Housing
$3,387,768
$0
Up to 88 Units
Ongoing
FY 2025-26 HOME-ARP Program
Agency
Funding Category
Available Funding
Expenditures
Outcome
City of Salinas
Program Administration
$257,577
$79,003
N/A
SORT
Supportive Services
$1,190,337
$0
Persons
TBD
Supportive Services
$1,297,343
$0
TBD
FY 2025-26 ESG Program
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
$29,073
$16,923
N/A
SORT
Street Outreach & Rapid Rehousing
$108,075
$34,141
49 Persons
Community Homeless Solutions
Rapid Rehousing
$78,962
$78,962
177 Persons
Recommendation
HLUC to Recommend City Council approve a resolution approving the FY 2025-26 CAPER and authorizing submittal to HUD by September 28, 2026.
Questions?
For more information, contact Housing Division
(831) 758-7334
https://www.cityofsalinas.org/Your-Government/Departments/Community-Development