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<br /> Annual Action Plan <br />2026 <br />28 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />Expected Resources <br />AP-15 Expected Resources – 91.220(c)(1,2) <br />Introduction <br />On April 3, 2026, HUD released PY 2026 allocations. The City will receive $643,540 of CDBG funding. For <br />CDBG, the City’s total funding for PY2026 is $777,639, adding the PY 2026 annual allocation of $643,540, <br />expected program income of $15,000, and $119,099 in prior year unspent funds. The most flexible <br />funding resource, CDBG dollars, can be used for housing renovation and preservation, human services <br />and community development. On March 24, 2026, the City’s Housing and Human Concerns Committee <br />convened to review PY 2026 CDBG applications and make funding recommendations. At the time of the <br />March 24 HHCC meeting, HUD had not yet announced CDBG allocations for PY 2026. In anticipation of <br />this, staff proposed a contingency plan for the HHCC to vote on during the March 24th funding <br />deliberations public hearing. The Committee approved a contingency plan for CDBG funding which is <br />further detailed below in AP-15 - Discussion. <br /> <br />ATTY/RESO.0019/CC RESO 2026 ANNUAL ACTION PLAN (CDBG) - EXHIBIT A <br />REV: 05-01-26 LF <br /> <br />Page 28 of 107