HUD Consolidated Annual Performance Report for FY 2025-26 September 15,2026
City Council
Orlando Reyes, Assistant Director
Community Development Department
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 2025-26 Annual Action Plan (AAP)
FY 2025-29 Consolidated Plan (Con Plan)
HUD Submission Deadline: September 28, 2026
Background
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
$15,361,086
$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
$3,059,611
Public Facility 2 Complete 4 Ongoing
CHISPA
Housing
$440,000
$0
Up to 40 Units
SORT
ECHO
Public Service
$323,690
$220,955
416 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
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
$12,767
$12,767
30 Persons
SORT
Community Homeless Solutions
Rapid Rehousing
$174,270
$100,336
194 Persons
CEQA Consideration
Not a project.
Strategic Plan Initiative
Economic Development
Housing
Infrastructure
Public Safety
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
Approve a resolution approving the FY 2025-26 CAPER and authorizing the City Manager to submit 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