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Attachment D - 2026 AAP & 2025 AAP Amend PPT

Visalia City Council
April 6, 2026

Document
Attachment D - 2026 AAP & 2025 AAP Amend PPT
Meeting
April 6, 2026
Body
Visalia City Council
Original file
2.3 MB
Text extracted from the city's file for reading and search. Open the original on visalia.legistar1.com. That file is the official record.

2026 Annual Action Plan
& 2025 Annual Action Plan Amendment
April 6, 2026
Finance Department – Housing Division

Finance Department – Housing Division
visalia.gov
U.S. Department of Housing & Urban Development (HUD)
HUD administers programs and grants that provide housing and community development assistance.

Visalia’s HUD entitlement grants:

Community Development Block Grant (CDBG)
HOME Investment Partnership Program (HOME)

Finance Department – Housing Division
visalia.gov
Community Development Block Grant (CDBG)
Supports community development by providing decent housing, suitable living environment, and expansion of economic opportunities.

Activities Must Meet At-Least One:

Benefit low- or moderate-income persons or areas
Eliminate slums or blight
Meet an urgent emergency

Finance Department – Housing Division
visalia.gov
HOME Investment Partnerships Program (HOME)
Supports increasing affordable housing opportunities.

Eligible Activities:

Homebuyer Assistance
Rehabilitation for Owner-Occupants
Rental Housing Production
Tenant-Based Rental Assistance

Finance Department – Housing Division
visalia.gov
Funding Process

Finance Department – Housing Division
visalia.gov
Seeking direction for 2024 Annual Action Plan, & 2019 CDBG-CV Action Plan Amendment IV Summary

Finance Department – Housing Division
visalia.gov
Notice of Funding Availability (NOFA)
NOFA was open from January 5th – February 5th.

NOFA was published on:

Visalia Times Delta
City’s Purchasing Webpage
Central Valley Purchasing System
BidNet
Kings/Tulare Homeless Alliance listserv to 650+ recipients

Finance Department – Housing Division
visalia.gov
30-Day Public Comment Period
March 20 – April 20

Finance Department – Housing Division
visalia.gov
Table 1: 2026 CDBG Projected Resources
Resources
CDBG
2026 Annual Allocation
$1,150,000
2026 Program Income
50,000
Total 2026 CDBG Resources
$1,200,000

visalia.gov
Table 2: 2026 CDBG Proposed Funding
Administration (20% cap)
$ 240,000
Public Services:

Kings Tulare Homeless Alliance – Point-In-Time Count
$ 20,000
Family Services of Tulare County – PSH Match
50,000
CSET – Fair Housing Education
30,000
Salt + Light – Street Outreach & Housing Flex Funds
80,000
Total Public Services (15% Cap)
$ 180,000
Affordable Housing:

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-Mod Areas
195,000
Total Affordable Housing
$ 395,000
Public Facility Improvements:

Park Improvements – Lincoln Oval Park Fence & Lighting
$ 140,000
ADA Compliance - ADA Tree Wells Project*
245,000
Total Public Facility Improvements
$ 385,000
Total 2026 CDBG Proposed Funding
$ 1,200,000
*Any increase or decrease of 2026 CDBG allocation, program income, and/or prior year resources will be an adjustment to the ADA compliance project .

Finance Department – Housing Division
visalia.gov
Table 3: 2026 HOME Projected Resources
Resources
HOME
2026 Annual Grant Allocation
$425,000
2026 Program Income
100,000
Total 2026 HOME Resources
$525,000

Finance Department – Housing Division
visalia.gov
Table 4: 2026 HOME Proposed Funding
HOME Administration
$50,000
HOME-CHDO Crescent Meadows Senior Housing*
475,000
Total 2026 HOME Expenditures
$525,000
*Any increase or decrease of PY 2026 HOME allocation, program income, and/or prior year resources will be an adjustment to HOME-CHDO Crescent Meadows senior housing project .

Finance Department – Housing Division
visalia.gov
Table 5: 2025 Annual Action Plan Amendment
Activity
Approved
Adjustments
Proposed
Emergency Shelter Development
$900,000
($900,000)
$ -
ADA Tree Wells Compliance Project
-
900,000
900,000
Total
$900,000
$ -
$900,000

Finance Department – Housing Division
visalia.gov
Action Tonight

Thank you
for your time.

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