Title
Conduct a public hearing to receive citizen input regarding the proposed 2025-2026 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 2025-2026 Annual Action Plan states how the City plans to allocate the Community Development Block Grant Program (CDBG) funds for Fiscal Year 2026.
This is the first of two required public hearings to provide opportunity for resident input regarding the proposed 2025-2026 CDBG budget. A final public hearing will be conducted on Monday, July 21, 2025, during the City Council meeting to receive comments from interested parties regarding project allocations for the 2025-2026 CDBG program year.
Funding Available
Total allocated funds available for PY 2025-2026 $1,047,108.00
Total funding requests for PY 2025-2026 $643,840.00
Proposed CDBG Program Year 2025-2026 Budget
Administration and Planning (20% cap = $209,422 max) $125,000.00
Public Services (15% cap = $157,066 max) $157,066.00
Hope’s Door New Beginnings Center $20,000.00
Sharing Life Community Outreach $55,000.00
The Family Place $10,000.00
The Senior Source $16,000.00
Summer Youth Internship Program $15,000.00
Visiting Nurse Association $17,840.00
Boys and Girls Club of Greater Dallas $13,226.00
Hope Clinic $10,000.00
Other Projects/Activities (65%) $765,042.00
Housing Rehabilitation $590,042.00
CDBG Environmental Code $175,000.00
Total $1,047,108.00
Attachment
Draft Annual Action Plan
CDBG PY25-26 Project Request Summary
Drafter
Anthony Cao
Head of Department
Anthony Cao