Resources: CDBG HOME
2026 Annual Grant Allocation 1,074,517$ 415,273$
2026 Estimated Program Income 50,000 100,000
Total FY 2026/27 CDBG and HOME Resources 1,124,517$ 515,273$ Grant Administration 224,900$ 50,000$
Total Administration (20% Cap) 224,900$ 50,000$
Public Services (15% Cap):
Kings Tulare Homeless Alliance - Continuum of Care/Point-In-Time20,000$ -$ Family Services - Permanent Supportive Housing (PSH) Match50,000 - CSET - Fair Housing Education 30,000 -
Salt + Light - Street Outreach & Housing Flex Funds 68,000 - Total Public Services (15% Cap) 168,000$ -$
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 Areas195,000 - HOMECHDO - Crescent Meadows Senior Housing Project CP0792*- 465,273 Total Affordable Housing 395,000$ 465,273$
Lincoln Oval Park Fence & Lighting Improvements CP0752 140,000$ -$ ADA Compliance Projects - ADA Tree Wells Project CP0618*196,617 - Total Public Facility Improvements 336,617$ -$
Total FY 2026/27 CDBG and HOME Expenditures1,124,517$ 515,273$ *Any additional 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 additional 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.
City of Visalia ACTUAL FY 2026/27 CDBG and HOME Annual Action Plan Expenditures:
Administration and Planning (20% Cap):
Affordable Housing:
Public Facility Improvements: