Title
Fiscal Year 2025-30 Consolidated Plan, Fiscal Year 2025-26 Annual Action Plan, and Community Development Block Grant and General Fund Public Service Funding Recommendations for Fiscal Year 2025-26
Recommended Action
1. Provide feedback on and recommend Council adoption of the draft Fiscal Year 2025-30 Consolidated Plan and Fiscal Year 2025-26 Annual Action Plan for the Human Relations Commission and the public to provide input and recommend adoption to the City Council.
2. Recommend and forward to the City Council federal funding allocations for approximately:
a. $233,000 in Community Development Block Grant funding for public service applicants as shown in Table 4 below. If the actual Community Development Block Grant allocation amount received by the City for Fiscal Year 2025-26 is different from the estimated amount, recommend to Council that the increase or decrease be allocated using the “Capped Proportion” method among applicants based on their awarded funding levels and up to the amount requested.
b. $3,554,231 in direct allocation projects for the Fiscal Year 2025-26 Annual Action Plan for Community Development Block Grant and HOME Investment Partnerships Program Funds as described in this report.
c. $143,700 for program administration costs.
3. Recommend and forward to the City Council General Fund allocations of $171,000 for Fiscal Year 2025-26 for public service applicants as shown in Table 5.