Item 26 - Public Hearing for the Fiscal Year 2026-27 Annual Action Plan

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FY 2026-27 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs April 21, 2026 Page 3 The proposed FY 2026-27 CDBG Program Funding Plan consists of the CDC funding recommendations for nonprofit public service programs and staff's funding recommendations this year for administration and planning, code enforcement, city capital improvements, and housing. The CDBG Program Funding Plan can be summarized in two general categories: 1) Capital Projects/CDBG Program Funding Plan; and 2) Public Services. A summary of the process and allocation for the FY 2026- 27 CDBG Program is provided below for both general categories. Capital Proiects/CDBG Program Funding Plan The FY 2026-27 CDBG Program Funding Plan includes the funding allocations for administration and planning, code enforcement in low and moderate -income areas of the city to address health and safety violations, economic development to provide small business grants, nonprofit public services, city capital improvement projects, and single- family rehabilitation grants (Exhibit 2). The CDBG allowable cap of 20% for administration and fair housing services is $826,782 for FY 2026-27. Administration is necessary for staffing, compliance, reporting, fiscal management, studies, and monitoring of the entire program. Fair housing is necessary due to CDBG requirements that the City affirmatively further fair housing. Three new city capital improvement projects are recommended for funding for a total of $1,400,000, which includes the following: 1) $1,000,000 for Logan/Chepa's Park Construction 2) $300,000 for Rehabilitation of the Carnegie Homeless Shelter (Generator Improvements) 3) $100,000 for ADA Improvements to the Delhi Library The proposed programs and capital improvement projects have been determined to be of highest priority and need by the Executive Directors of the Parks, Recreation, and Community Services Agency, Public Works Agency, and Community Development Agency. These determinations come subsequent to the City's internal application process, ensuring a thorough assessment and alignment with overarching objectives. FY 2026-27 CDBG Program Budget General Activity Funding Amount CDBG Program Administration & Fair Housing $ 826,782 Code Enforcement - Enforcement of Housing & Municipal Building Codes $ 825,000 Economic Development $ 100,000 Non -Profit Public Services $ 620,086 Public Facility Improvements, Streets & Parks $ 1,400,000 Housing Rehabilitation $ 500,000