Santa Monica
Consolidated Plan
2025-2029
Public Hearing
Jennifer Alpha
TDA CONSULTING, INC
Item 12-A
June 24, 2025
Item 12-A
June 24, 2025
• Provide context on the Consolidated Planning Process
• Review Priority Needs and Goals for 2025-2029 CDBG and HOME Funds • Review Proposed 2025-26 Activities
• Solicit Final Public Input
Purposes of the Public Hearing
Item 12-A
June 24, 2025
Item 12-A
June 24, 2025
• A Consolidated Plan is a HUD-required 5-year comprehensive plan for housing and community development to determine the types of projects that should be funded. • The Consolidated Plan identifies priority needs and sets strategic funding goals. • The Consolidated Plan is implemented annually through Annual Action Plans that indicate how the five-year plan goals will be funded with a given year’s allocation. • The Consolidated Plan and each Annual Action Plan must have a public participation process and be published for a 30-day comment period.
• The plans currently being developed are the 2025-2029 Consolidated Plan and the 2025 Annual Action Plan.
• To develop the plans, grantees analyze data sources and conduct community outreach through surveys, stakeholder interviews, community meetings, and public hearings.
What is the Consolidated Plan?
Item 12-A
June 24, 2025
Item 12-A
June 24, 2025
Proposed Needs and Goals for 2025-2029
Priority Needs Related Proposed Goals
Public Infrastructure and Facility
Enhancements
1. Expand/Improve Public Infrastructure/Facilities
Affordable Housing Opportunities 2. Provide Safe, Affordable Housing Opportunities • Services for Low Income Community
Members
• Services for People Experiencing
Homelessness
3. Provide Vital Services for LMI & Special Needs
Populations
Support for Low Income Workers and
Business Owners
4. Economic Development Opportunities
Item 12-A
June 24, 2025
Item 12-A
June 24, 2025
Proposed 2025-26 CDBG/HOME Funding
2025-26 CDBG ACTIVITIES (Proposed*)
2025 CDBG Allocation (Estimated) $1,114,932
2025 CDBG Program Income (Estimated) $50,000
TOTAL CDBG Resources (Estimated) $1,164,932
2018 19th Street Development (Phase II) $500,000
VAP Playground Replacement (Phase II) $207,946
Small Business Improvement Program $50,000
Public Services: (CLARE|MATRIX) $174,000
CDBG Administration $232,986
TOTAL 2025 CDBG Expenditures $1,164,932
2025-26 HOME ACTIVITIES (Proposed*)
2025 HOME Allocation (Estimated) $502,428
2025 HOME Program Income (Estimated) $40,000
TOTAL HOME Resources (Estimated) $542,428
Tenant-Based Rental Assistance (TBRA) $412,821
HOME Administration $54,243
Community Housing Development Organization
(CHDO) Reserve
$75,364
TOTAL 2025 HOME Expenditures $542,428
* Final activity funding amounts subject to Council approval.
Item 12-A
June 24, 2025
Item 12-A
June 24, 2025
THANK YOU!
Item 12-A
June 24, 2025
Item 12-A
June 24, 2025