2026 Annual Action Plan
& 2025 Annual Action Plan Amendment Adoption
April 20, 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
30-Day Public Comment Period
March 20 – April 20
We are here.
Finance Department – Housing Division
visalia.gov
Table 1: 2026 CDBG and HOME Allocations
Activity
Estimated
Actual
Difference
2026 CDBG Allocation
$1,150,000
$1,074,517
($75,483)
2026 HOME Allocation
425,000
415,273
(9,727)
Total
$1,575,000
$1,489,790
($85,210)
Finance Department – Housing Division
visalia.gov
Table 2: 2026 CDBG Projected Resources
Activity
Estimated
Actual
Difference
2026 Annual Grant Allocation
$1,150,000
$1,074,517
($75,483)
2026 Program Income
50,000
50,000
-
Total
$1,150,000
$1,124,517
($75,483)
visalia.gov
Table 3: 2026 CDBG Proposed Funding
Activity
Estimated
Actual
Difference
Administration (20% cap*)
$240,000
$224,900
($15,100)
Public Services:
Kings Tulare Homeless Alliance – Point-In-Time Count
$20,000
$20,000
$ -
Family Services of Tulare County – PSH Match
50,000
50,000
-
CSET – Fair Housing Education
30,000
30,000
-
*New Salt + Light – Street Outreach & Housing Flex Funds 80,000
68,000
($12,000)
Total Public Services (15% Cap*)
$180,000
$180,000
($12,000 )
Affordable Housing:
Self-Help Enterprises – Single-Family Home Repair Program $100,000
$100,000
$ -
Self-Help Enterprises - Senior Mobile Home Repair Program 100,000
100,000
-
Code Enforcement Services - In Low-Mod Areas
195,000
195,000
-
Total Affordable Housing
$395,000
$395,000
-
Public Facility Improvements:
Park Improvements – Lincoln Oval Park Fence & Lighting
$140,000
$140,000
$ -
ADA Compliance – ADA Tree Wells Project*
245,000
196,617
(48,383)
Total Public Facility Improvements
$385,000
$336,617
(48,383)
Total 2026 CDBG Proposed Funding
$1,200,000
$1,124,517
($75,483)
Finance Department – Housing Division
visalia.gov
Table 4: 2026 HOME Projected Resources
Activity
Estimated
Actual
Difference
2026 Annual Grant Allocation
$425,000
$415,273
($9,727)
2026 Program Income
100,000
100,000
-
Total
$525,000
$515,273
($9,272)
Finance Department – Housing Division
visalia.gov
Table 5: 2026 HOME Proposed Funding
Activity
Estimated
Actual
Difference
HOME Administration
$50,000
$50,000
$ -
HOME-CHDO Crescent Meadows*
475,000
465,273
(9,272)
Total
$525,000
$515,273
($9,272)
Finance Department – Housing Division
visalia.gov
Table 6: 2025 Annual Action Plan Amendment
Activity
Approved
Adjustment
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
Staff Recommends:
Conduct a second Public Hearing.
Motion to approve and appropriate funds for:
2026 Annual Action Plan (AAP)
2025 AAP Amendment
Motion to enter all contracts in 2026 AAP & 2025 AAP Amendment.
Authorize submission to HUD.
Thank you
for your time.
Finance Department – Housing Division
visalia.gov
Notice of Funding Availability (NOFA)
NOFA was opened: 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