CDBG
(Community Development Block Grant)
Annual Action Plan 2024-25
Needs Assessment Hearing
CITY COUNCIL
MARCH 27, 2024
Government Code Section 54957.5 SB 343
Item Agenda: 03/27/2024 REG CC Item 6
Consolidated Plan Goals
Goal 1: Increase, maintain, and improve the supply of affordable housing for extremely low-to moderate income individuals/families.
Goal 2: Preserve and improve public facilities and infrastructure that serve low-income neighborhoods or special needs residents.
Goal 3: Provide public services to improve the quality of life for low-income individuals and families, including those at risk of becoming homeless and special needs populations.
Goal 4: Support service-enriched shelter and transitional housing for homeless families and individuals.
In Progress:
Staff have proposed and started the process to execute a Consolidated Plan Amendment to include Economic Development Activities as an additional goal.
Proposed Budget
Activity Funds Available
Public Services (15% cap) $69,607
City-Funded Housing Activities (nonCDBG)$100,000
Administration (20% cap) $92,809
Minor Home Repair $100,000
Public Improvement Program $190,000
Fair Housing Activities (HOME funds) $13,400
Economic Development Activities – TBD
• Once the Consolidated Plan Amendment is executed, staff will return to Council to Amend the 24-25 Annual Action Plan to allocate available funds Next Steps
Milestone Purpose Date
CDBG Subcommittee Review and establish budget April 4
th
(tentative)
Draft Annual Action Plan 24-25 30-day public comment review period begins April 7th City Council Meeting Annual Action Plan adoption May 8th Annual Action Plan Finalized Submitted to HUD for approval May 15th