Legislation Details

File #: 26-8180    Version: 1 Name: 1st Public Hearing - 2025-26 CDBG Program Budget and Annual Action Plan
Type: Agenda Item Status: Public Hearing
File created: 3/30/2026 In control: City Council
On agenda: 6/15/2026 Final action:
Title: Conduct a public hearing to receive citizen input regarding the proposed 2026-2027 Community Development Block Grant Program (CDBG) budget and Annual Action Plan.
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Title

Conduct a public hearing to receive citizen input regarding the proposed 2026-2027 Community Development Block Grant Program (CDBG) budget and Annual Action Plan.

 

Body

The United States Department of Housing and Urban Development (HUD) requires entitlement communities to prepare an Annual Action Plan in order to receive federal housing and community development funding. The Action Plan designates the City’s proposal on how to spend the grant funds in a given program year to meet the priorities and needs identified in the Consolidated Plan. The 2026-2027 Annual Action Plan states how the City plans to allocate the Community Development Block Grant Program (CDBG) funds for Fiscal Year 2027.

 

This is the first of two required public hearings to provide opportunity for resident input regarding the proposed 2026-2027 CDBG budget. A final public hearing will be conducted on Monday, July 20, 2026, during the City Council meeting to receive comments from interested parties regarding project allocations for the 2026-2027 CDBG program year.

 

Funding Available

Total allocated funds available for PY 2026-2027                     $1,058,066.00

 

Proposed CDBG Program Year 2026-2027 Budget

 

Administration and Planning (20% cap = $211,613 max)                     $150,000.00

 

Public Services (15% cap = $158,710 max)                     $158,710.00

Hope’s Door New Beginnings Center                     $22,500.00

Sharing Life Community Outreach                     $59,000.00

The Family Place                     $10,000.00

The Senior Source                     $17,000.00

Summer Youth Internship Program                     $15,000.00

Visiting Nurse Association                     $20,210.00

Boys and Girls Club of Greater Dallas                     $15,000.00

 

Other Projects/Activities (65%)                     $749,356.00

Housing Rehabilitation                     $599,356.00

CDBG Environmental Code                     $150,000.00

 

Total                     $1,058,066.00

 

Drafter

Anthony Cao

 

Head of Department

Anthony Cao