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HomeMy WebLinkAbout10 - Substantial Amendment to the 2025-2026 Annual Action Plan for the Federal Community Development Block Grant Program - PowerPointCOMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) SUBSTANTIAL AMENDMENT TO 2025-2026 ANNUAL ACTION PLAN February 24, 2026 Pulblic Hearing City Council 5-YEAR PRIORITY NEEDS 2025-29 Consolidated Plan bverview Ensure equal access to housing opportunities Provide public services for low- and moderate - income residents Improve public facilities and infrastructure • Address material barriers to accessibility Promote economic development Prevent and eliminate homelessness 2 AN N UAL ACTION PLAN r • Projects to be implemented each year, from July 1 to June 30 • Address priority needs and specific goals identified in the Consolidated Plan • FY2025-26 Grant $402,015 • Unspent funds carry forward PO�T c141FOFL 3 2025-26 ACTION PLAN - SUBSTANTIAL AMENDMENT Categor,,A Program Administration (20% Max) • CDBG Program Administration • Fair Housing Foundation: Fair Housing Services Public Services (15% Max) • Meals on Wheels OC: Home Delivered Meals • Newport Beach: City Motel Voucher Program 11-T Recommended $80,700 $12, 000 $30,000 $30,000 Capital Projects • Citywide ADA Improvement Project [NEW!] $750,000 Total: $9023700 Q�EWPp�T c441FORN`P rd 2025-26 ACTION PLAN - SUBSTANTIAL AMENDMENT Funding Source FY2025-26 — Unallocated Balance FY2024-25 — Grant Balance FY?nq3-94 — Grant RalanrP Total Funding Q�EWPORT c441FORN`P Amount $238, 724 $310,340 $200,936 $750,000 5 RECOMMENDED NEXT STEPS Hold a Public Hearing • Approve and Adopt the Substantial Amendment to the 2025-2026 Annual Action Plan Staff and Consultant: • Prepare and Submit Documents to HUD Public Works: • Award contract (see Item No. 12) and begin construction Q�EWPp�T c441FORN`P 1.1 QUESTIONS? Lauren Wooding Whitlinger, Real Property Administrator 949-644-3236 Iwooding@newportbeachca.gov 2025-26 ACTION PLAN FUNDING CategozA Program Administration (20% Max) • CDBG Program Administration • Fair Housing Foundation: Fair Housing Services Public Services (15% Max) • Meals on Wheels OC: Home Delivered Meals • Newport Beach: City Motel Voucher Program Capital Projects • N/A Q�EWP0 Ald c441FORN`P pr Recommended Total: $80,700 $12, 000 $30,000 $30,000 $0 $1523700 E-1