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FY 2026-27 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs <br />April 21, 2026 <br />Page 5 <br />Project Hope Alliance — On -Site Case Management Program <br />$118,388 <br />Straight Talk Clinic, Inc. — Crisis Intervention & Comprehensive Mental Health <br />$78 924 <br />Services for Low -Income Santa Ana Residents <br />The Cambodian Family — Financial Education and Empowerment for Parents and <br />$78 924 <br />Seniors <br />WISEPlace — Steps to Independence <br />$78,944 <br />TOTAL <br />$1,240,172 <br />HOME Investment Partnerships Grant Program Budget <br />The HOME program provides funds for a wide range of housing -related activities <br />including building, buying, and/or rehabilitating affordable housing for rent or <br />homeownership, or providing direct tenant -based rental assistance to low-income <br />residents. The program's flexibility allows HOME funds to be used for grants, direct loans, <br />loan guarantees or other forms of credit enhancements, or tenant -based rental <br />assistance or security deposits. <br />At least 15% of HOME funds must be set aside for specific activities to be undertaken by <br />a special type of nonprofit called a Community Housing Development Organization <br />(CHDO). A CHDO is a private nonprofit, community -based organization that has staff with <br />the capacity to develop affordable housing for the community it serves. In order to qualify <br />for designation as a CHDO, the organization must meet certain requirements pertaining <br />to their legal status, organizational structure, and capacity and experience. <br />The City's HOME allocation for FY 2026-27 is $1,153,540. In this Annual Action Plan, <br />funds are proposed for program administration, the required set -aside for CHDOs, and <br />funds for affordable housing development and rehabilitation. <br />FY 2026-27 HOME Program Budget <br />General Activity <br />Funding Amount <br />HOME Program Administration <br />$115,354 <br />HOME CHDO Set -Aside <br />$173,030 <br />Affordable Housing Development and Rehabilitation <br />$865,156 <br />Prior Year Resources <br />$12,076,988 <br />TOTAL <br />$13,230,528 <br />The FY 2026-27 HOME Program Funding will be allocated through a Request for <br />Proposal for Affordable Housing Development. These recommendations will be <br />presented to City Council at a later date. <br />Emergency Solutions Grant <br />The ESG program provides funds to assist both sheltered and unsheltered homeless <br />individuals, as well as those on the brink of homelessness, enabling them to swiftly regain <br />stability in permanent housing after experiencing a housing crisis and/or homelessness. <br />Recipients of ESG funding in Orange County include the following entitlement jurisdictions: <br />the County of Orange, City of Anaheim, City of Irvine, City of Santa Ana, and City of <br />