HC 5-22-2025 PresentationNicky Vu, Senior Housing Coordinator
May 22, 2025
FY 2025-30 Consolidated HUD Plan
and FY 2025-26 Annual Action Plan
Agenda
●Approve minutes of the March 27, 2025
Housing Commission meeting
●Root policy to present research findings
●Strategic Plan/Annual Plan
●Approve submittal of 2025-2030
Consolidated Plan and 2025-2026 Annual
Action Plan for submittal to HUD
2025-2030 Consolidated Plan
●5-Year Long Range Plan that determines
priorities for federal funding (CDBG, HOME)
●Research/outreach for City needs
●Economic
●Housing
●Infrastructure
●Environmental
●Demographic
2025-2026 Annual Action Plan
●Projects and activities to be
enacted in the upcoming fiscal
year to achieve goals in the
ConPlan
●Lists organizations for award
●Affirms CDBG funding distribution,
tracks other funding used to
achieve ConPlan goals
Timeline
●October 2024: Root Policy began research with
County
●November 4, 2024: NOFA Published
●December 19, 2024: Research Findings presented to
Housing Commission
●January 2025: Staff drafting
●February 4, 2025: NOFA Closed
●March 27, 2025: Housing Commission funding
recommendation
●April 15, 2025: City Council funding approval
●April 21 – May 21: 30 day draft plan notice period
●May 22, 2025: Housing Commission plan approval
●June 2025: Submittal to HUD
Root Policy Presentation
Strategic Plan/Annual Plan
SP-10 Geographic Priorities
SP-25 Priority Needs
Priority Need Description
1 Affordable Housing Create and preserve LMI household
units
2 Prevent and Assist
those Experiencing
Homelessness
Support activities to prevent and end
homelessness
3 Community Services Support activities serve the aging
population and assist low income
families
4 Public
Infrastructure/Facilities
Improve public infrastructure and
facilities in the CDBG Target area
and/or to benefit low/moderate
income households.
Funding Source Amounts
(FY25-26)
Remaining
(FY25-30)
Below Market Rate Affordable Housing
Fund (BMR AHF)
$4,133,200 $200,000
Community Development Block Grant
(CDBG)
$385,026.37 $1,418,236
General Fund Human Services Grants (HSG)$129,000 $645,000
Permanent Local Housing Allocation (PLHA)$908,683 $750,000
County of Santa Clara $50,000 $0
Total $6,274,683 TBD
SP-35/AP-15 Anticipated
Resources
CDBG Public Service Funds
1 CDBG Public Service Activities
FY 25-26 Application
Summary
Funds
Available
Funding
Requests Funding Award
FY 24-25
Funding
Allocations
a Live Oak Adult Day Services $22,000 $16,800 $9,414
b
West Valley Community
Services (WVCS) –
Community Access to
Resources and Education
Program (CARE)
$87,494 $37,200 $17,774
Sub-Total $54,000 $109,494 $54,000 $27,188
CDBG Capital Housing Awards
4 CDBG Capital Housing Projects
FY 25-26 Application Summary Funds
Available
Funding
Requests Funding Award
FY 24-25
Funding
Allocations
a
Rebuilding Together Silicon
Valley - Homeowner Repair and
Rehabilitation Program
$107,500 $107,500 $96,237.55
b Charities Housing – Mary Ave $152,626.37 $152,626.37 $0
Sub-Total $260,126.37 $260,126.37 $260,126.37 $96,237.55
BMR AHF Capital Housing Projects
3 BMR AHF Public Service Activities
FY 25-26 Application Summary Funds
Available
Funding
Requests
Funding
Commitment
FY 24-25
Funding
Allocations
a Charities Housing – Mary Ave $4,400,000 $3,000,000 $0
b Eden Housing, Inc. – Wolf Rd $4,800,000 $1,083,200 $0
Sub-Total $4,083,200 $9,200,000 $4,083,200 $0
AP-20 Goals
Sort
Order Goal Name Category Needs Addressed Funding FY25-26 Goal FY25-26
1
Homeowner Rehabilitation Affordable Housing Affordable Housing CDBG: $107,500
Homeowner Housing
Rehabilitated – 7 housing
units
2
Affordable Rental Unit
Construction Affordable Housing Affordable Housing
BMR AHF: $4,083,200
PLHA: $908,683
Rental Units Constructed –
289 housing units
3
Frail Elderly/Elderly Services
Non-Housing Community
Development
Non-Homeless Special Needs
Community Services
CDBG: $16,800
HSG: $29,000
Public Service Activities
Other Than Low/Moderate-
Income Housing Benefit –
59 persons
4
Services for Low-Income
Families and Homeless
Populations
Homeless
Non-Homeless Special Needs
Non-Housing Community
Development
Prevent and Assist Those
Experiencing
Homelessness/Community
Services
CDBG: $37,200
HSG: $100,000
County: $25,000
BMR AHF: $50,000
Homelessness Prevention
Public service activities for
low/moderate-income
housing benefit – 228
persons
5 Planning and Administration --CDBG: $70,900 Not Applicable
6
Community Development
Non-Housing Community
Development
Affordable Housing
Public
Infrastructure/Facilities
Affordable Housing
CDBG: $152,626.37 Low/moderate-income
housing benefit – 40 units
SP-45 Goals
Sort
Order Goal Name Category Needs Addressed Funding (5-Year)Goal (5-Year)
1 Homeowner Rehabilitation Affordable Housing Affordable Housing CDBG: $537,500 Homeowner Housing
Rehabilitated – 35 housing units
2
Affordable Rental Unit
Construction Affordable Housing Affordable Housing
BMR AHF: $4,083,200
PLHA: $908,683
Rental Units Constructed – 289
housing units
3
Frail Elderly/Elderly Services
Non-Housing Community
Development
Non-Homeless Special Needs
Community Services
CDBG: $84,000
HSG: $145,000
Public Service Activities Other
Than LMI Housing Benefit – 295
persons
4
Services for Low-Income
Families and Homeless
Populations
Homeless
Non-Homeless Special Needs
Non-Housing Community
Development
Prevent and Assist Those
Experiencing
Homelessness/Community
Services
CDBG: $186,000
HSG: $500,000
County: $125,000
BMR AHF: $250,000
Homelessness
Assistance/Prevention
Public service activities for
low/moderate-income housing
benefit – 1,140 persons
5
Community Development
Non-Housing Community
Development
Affordable Housing
Public
Infrastructure/Facilities
Affordable Housing
CDBG: $760,000
Low/moderate-income
housing benefit – 40 units
Public Facility improvement – 1
building
Other Changes
Motion
●“I motion to approve the 2025-2030
Consolidated Plan and 2025-2026 Annual
Action Plan for submittal to the
Department of Housing and Urban
Development (HUD)”
NickyV@cupertino.gov