Proposed 2026-27
CDBG/HOME Annual Action Plan
Item 12-A
April 28, 2026
Item 12-A
April 28, 2026
• 5-year plan identifying priority needs and
strategies for use of CDBG and HOME funds
• Implemented through Annual Action Plans
• Approved by Council in June 2025
2025-29 Consolidated Plan
Item 12-A
April 28, 2026
Item 12-A
April 28, 2026
March 19, 2026: Public Hearing at the Recreation and Parks Commission
April 2, 2026: Staff Presentation at the Housing Commission March 27 – April 27, 2026: Public Review and Comment Period April 28, 2026: Public Hearing at City Council
June 1, 2026: Action Plan due to HUD
Public Participation
Item 12-A
April 28, 2026
Item 12-A
April 28, 2026
2026-27 CDBG/HOME Resources
2026-27 CDBG
2026 CDBG Allocation $1,120,953
Prior-Year Funds (Projected)* $110,000
Program Income (Projected) $40,000
TOTAL CDBG Resources $1,270,953
2026-27 HOME
2026 HOME Allocation $486,060
Program Income (Projected) $40,000
TOTAL HOME Resources $526,060
• HUD’s 2026 CDBG allocation is a slight increase of 0.5% over the City’s 2025 award • The City’s 2026 HOME allocation is decreased 3.3% from 2025.
Item 12-A
April 28, 2026
Item 12-A
April 28, 2026
2026-27 Annual Action Plan
CDBG Activities (Proposed)
VAP Playground Replacement $500,000
CDBG Parks Improvements CIP $318,762
Small Business Improvement
Program $50,000
Public Services: CLARE | MATRIX $170,000
CDBG Administration $232,191
TOTAL CDBG Expenditures $1,270,953
HOME Activities (Proposed)
Tenant-Based Rental
Assistance (TBRA)
$400,545
Community Housing
Development Organization
(CHDO) Reserve
$72,909
HOME Administration $52,606
TOTAL HOME Expenditures $526,060
Item 12-A
April 28, 2026
Item 12-A
April 28, 2026
Staff recommends that the City Council:
1. Adopt a finding of no possibility of significant effect pursuant to Section 15061(b)(3) (Common Sense Exemption) of the California Environmental Quality Act (CEQA) Guidelines;
2. Hold a public hearing to receive input on the Proposed 2026-27 Annual Action Plan for Community Development Block Grant (CDBG) and Home Investment Partnerships Act (HOME) funds
3. Approve the Proposed 2026-27 Annual Action Plan
4. Authorize the City Manager to submit all necessary documents required to receive the City’s annual allocation of CDBG and HOME entitlement funds to the U.S. Department of Housing and Urban Development (HUD)
Recommended Action
Item 12-A
April 28, 2026
Item 12-A
April 28, 2026