Submittal of Fiscal Year
2026/2027 Action Plan to the U.S.
Department of Housing and
Urban Development (HUD)
April 21, 2026
Housing & Community Services Kelli Kuykendall, Housing & Community Services Manager
Summary
• Annual Action Plan required to receive Community
Development Block Grant (CDBG) and HOME
Investments Partnership Act (HOME) grants
• Due to HUD by May 15th
• Seeking Council authorization to submit FY 26/27
Action Plan
April 21, 2026 Annual Action Plan 2026-2027
1 2024-2027 Consolidated Plan
• Identifies housing and community development needs, priorities, goals, strategies
• Guide for Annual Action Plan
• FY 26/27 Action Plan – Year 3 of 3
April 21, 2026 Annual Action Plan 2026-2027
2 Background
HUD requires an Annual Action Plan to:
• Provide a concise summary of the actions, activities, and the specific federal and non-federal resources that will be used each year to address needs and goals identified by the Consolidated Plan.
Priority Goals
• Increase the supply of affordable rental housing for
the City’s lowest income households
• Preserve existing affordable housing stock
• Provide housing and services to special needs
populations
April 21, 2026 Annual Action Plan 2026-2027
3 Action Plan Goals
Funding Strategy
• CDBG: 85% for affordable housing and
administration, 15% for public services
• HOME: 75% for Tenant-Based Rental Assistance, 15%
for CHDOs, 10% for administration
April 21, 2026 Annual Action Plan 2026-2027
4 Annual Funding
FY 2026/2027 Allocations
• Note: Program Income = loan repayments
April 21, 2026 Annual Action Plan 2026-2027
5 Annual Funding
Funding Resource Grant Award Program Income* Total
CDBG $1,268,543 $60,000 $1,328,543
HOME $620,063 $60,000 $680,063
Total $1,888,606 $120,000 $2,008,606
• Notice of Funding Availability (NOFA) released – January 28 • Public Meeting – February 11
• 4 applications received
• Catholic Charities, Fair Housing, Living Room
• Staff to return to Council with funding recommendations once Action Plan is submitted to HUD
April 21, 2026 Annual Action Plan 2026-2027
6 Public Services Program
• Public Meeting – February 11
• Targeted Email Lists
• Social & Traditional Media Announcements
• City’s Website & City Connections Newsletter
• Draft Action Plan made available for 30-day public comment period – March 20 to April 20
• Public Hearing – April 21
• Public comments will be incorporated into the Action Plan prior to submittal to HUD
• Final award allocations incorporated into the final Action Plan April 21, 2026 Annual Action Plan 2026-2027
7 Outreach & Public Comments
Recommendation
The Housing and Community Services Department
recommends that the Council, by resolution: (1)
authorize submittal of the Fiscal Year 2026/2027
Action Plan to the U.S. Department of Housing and
Urban Development (HUD); and (2) authorize the
City Manager to execute any forms or documents
required by HUD to implement the Fiscal Year
2026/2027 Action Plan.
April 21, 2026 Annual Action Plan 2026-2027
8 Questions?