Resources: CDBG HOME
2026 Annual Grant Allocation 1,150,000$ 425,000$ 2026 Estimated Program Income 50,000 100,000 Total FY 2026/27 CDBG and HOME Resources 1,200,000$ 525,000$ Grant Administration 240,000$ 50,000$
Total Administration 240,000$ 50,000$
Public Services (15% Cap):
Kings Tulare Homeless Alliance - Continuum of Care/Point-In-Time 20,000$ -$ Family Services - Permanent Supportive Housing (PSH) Match 50,000 - CSET - Fair Housing Education 30,000 -
Salt + Light - Street Outreach & Housing Flex Funds 80,000 - Total Public Services 180,000$ -$
Self-Help Enterprises - Single-Family Home Repair Program 100,000$ -$ Self-Help Enterprises - Senior Mobile Home Repair Program 100,000 - Code Enforcement Services - In Low-Moderate Income Target Areas195,000 - HOMECHDO - Crescent Meadows Senior Housing Project CP0792* - 475,000 Total Affordable Housing 395,000$ 475,000$
Lincoln Oval Park Fence & Lighting Improvements CP0752 140,000$ -$ ADA Compliance Projects - ADA Tree Wells Project CP0618* 245,000 - Total Public Facility Improvements 385,000$ -$ Total FY 2026/27 CDBG and HOME Expenditures 1,200,000$ 525,000$ *Any increase or decrease of FY 2026/27 HOME annual allocation, program income, and/or prior year resources will be directed to HOME-CHDO Crescent Meadows Senior Housing Project CP0792. **Any increase or decrease of FY 2026/27 CDBG annual allocation and/or program income will be directed to the ADA Tree Wells compliance project CP0618.
Public Facility Improvements:
City of Visalia Proposed FY 2026/27 CDBG and HOME Annual Action Plan Expenditures:
Administration and Planning:
Affordable Housing: