CDBG
(Community Development Block Grant)
Annual Action Plan 2024-25
Public Hearing for Adoption
CITY COUNCIL
MAY 8, 2024
Government Code Section 54957.5 SB 343 Item
Agenda: 05/08/2024 REG CC Item 9
Annual Action Plan Process
Milestone Purpose Date
Needs Assessment Hearing Hear from Community what community development and housing needs are most
important
March 27th
CDBG Subcommittee Review and establish budget April 2nd 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* *Staff will submit the Plan as soon as possible, once final updates have been made, in order to prepare for the start of FY24-25.
Consolidated Plan Goals
Goal 1: Increase, maintain, and improve the supply of affordable housing for extremely lowto 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. Will return to Council in June for formal adoption of this amendment.
Proposed Budget
Activity Staff Report
Funding Amount
Final Funding
Amount
Public Services (15% cap) $69,000 $66,522
City-Funded Housing Activities (non-CDBG) $88,150 $88,150 Administration (20% cap) $92,810 $90,096
Minor Home Repair $100,000 $100,000
Public Improvement Program $190,000 $190,000
Fair Housing Activities (HOME funds)* $13,400 Not yet updated *UPDATED FROM PUBLISHED REPORT*
• Staff received word of the final CDBG grant amount yesterday, Tuesday May 7th *Final number will be updated in coordination with County’s HOME award Recommendation
Adopt a Resolution approving the Fiscal Year 2024-25 Annual Action Plan, appropriating the funds, and authorizing the City Manager to execute all related documents.