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HomeMy WebLinkAboutStaff Report 2603-6082CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, June 01, 2026 Council Chambers & Hybrid 5:30 PM     Agenda Item     15.Adoption of the Community Development Block Grant (CDBG) Fiscal Year (FY) 2026-2027 Annual Action Plan; and Approving Use of CDBG Funds for FY 2026-2027 as Recommended by the Human Relations Commission. CEQA Status: Exempt under CEQA Guidelines Section 15378(b)(4). Staff Presentation CITY COUNCIL Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: Planning and Development Services Meeting Date: June 1, 2026 Report #: 2603-6082 TITLE Adoption of the Community Development Block Grant (CDBG) Fiscal Year (FY) 2026-2027 Annual Action Plan; and Approving Use of CDBG Funds for FY 2026-2027 as Recommended by the Human Relations Commission. CEQA Status: Exempt under CEQA Guidelines Section 15378(b)(4). RECOMMENDATION The Human Relations Commission (HRC) and staff recommend City Council take the following actions: 1. Adopt the draft Fiscal Year (FY) 2026-2027 Annual Action Plan (Attachment A) and the associated resolution (Attachment B) allocating Community Development Block Grant (CDBG) funding for FY 2026-2027; 2. Authorize the City Manager to execute the FY 2026-2027 CDBG application to fund the FY 2026-2027 Annual Action Plan (AAP) and any other necessary documents concerning the application, and to otherwise bind the City with respect to the applications and commitment of funds; 3. Authorize staff to submit the FY 2026-2027 AAP to U.S. Department of Housing and Urban Development (HUD) by the extended deadline of August 16, 2026. EXECUTIVE SUMMARY The CDBG Entitlement Program provides grants to entitled cities and counties to develop viable urban communities by providing decent housing and a suitable living environment, and by expanding economic opportunities. HUD requires entitlement jurisdictions to prepare an Annual Action Plan (AAP) to allocate funding to specific projects within the fiscal year timeframe (FY 2026-27). The City released a Notice of Funding Availability (NOFA) in November 2025, requesting applications for the FY2026-27 funding cycle. The City received a total of eleven (11) CDBG applications. On April 9, 2026, the HRC provided funding recommendations for the CDBG FY 2026-2027 funding cycle.1 It is not possible to fund all applications at the requested amounts due to the limitations of available funds. However, the proposed recommendations: Allocate all available CDBG program funds; Are consistent with the City’s CDBG Consolidated Plan (ConPlan); Are consistent with the City’s 6th Cycle Housing Element goals and programs as they pertain to CDBG; and Will result in funding key services and projects that benefit many low- and very-low-income Palo Alto residents. Staff recommends that City Council review and approve the 2026-2027 AAP (Attachment A), the associated Resolution (Attachment B), and authorize staff to submit and execute associated documents necessary to implement the FY 2026-2027 AAP. BACKGROUND The CDBG program, administered by HUD, provides annual grants on a formula basis to states, cities, and counties to develop viable urban communities by providing decent housing, a suitable living environment and by expanding economic opportunities, principally for low- and moderate-income persons. The HUD regulations require all CDBG- funded activities meet one of the three national objectives: 1. Benefit low- and very-low-income persons; 2. Aid in the prevention or elimination of slums or blight; or 3. Meet other community development needs having a particular urgency or posing a serious and immediate threat to the health or welfare of the community. The City’s CDBG program has primarily been focused on meeting the first objective of benefiting low- and very-low-income persons. Consolidated Plan & Annual Action Plan HUD requires preparation of a five-year strategic plan, referred to as a ConPlan, which must address priority housing and community development needs and set goals related to those needs. The CDBG program is currently guided by the FY 2025-29 ConPlan adopted by Council on June 9, 2025. HUD also requires the submittal of an AAP, which must identify the specific projects to be funded to implement strategies identified in the ConPlan. The FY 2026–2027 AAP builds on a comprehensive assessment of affordable housing and community development needs, shaped by public participation. Staff presented the draft 1 https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=18927 AAP to the HRC on April 9, 2026. It was also made available for a public review period beginning May 1, 2026, through May 31, 2026, which constitutes the required 30-day public review and comment period. Once adopted by City Council, the FY 2026-2027 AAP will be effective July 1, 2026, through June 30, 2027. ANALYSIS Program Income (PI) comes from loan repayments on specific properties acquired or rehabilitated with CDBG funds. Cities are required to estimate anticipated program income for the activity budget for the upcoming year. Based on past years, PI for FY 2026-2027 is estimated to be $100,000. Table 1. FY 2026-2027 CDBG Estimated Funds Available CDBG Funds Available Available for Funding FY 2026-2027 Entitlement Grant $512,139 Program Income in FY 2026-2027 (Estimated)$100,000 Estimated Total CDBG Funds Available for Allocation $612,139 Public Services (15% Cap) — The amount of any CDBG funds that may be obligated toward Public Services during a program year is capped at 15 percent of the sum of the grant allocation plus the total amount of prior year program income. Planning & Administration (20% Cap) — The amount of any CDBG funds that may be obligated toward Planning & Administration during a program year is capped at 20 percent of the sum of the grant allocation plus the total amount of prior year program income. Table 2. FY 2026-2027 Breakdown of Capped/Un-Capped Funds CDBG Amount Public Services 15% Maximum 15% x [Grant allocation ($512,139) + program income ($100,000)] $91,821 Estimated Planning and Administration 20% Maximum 20% x [Grant allocation ($512,139) + program income ($100,000)] $122,428 Un-capped Funds $397,890 Estimated Total Available for CDBG Allocation $612,139 CDBG 2026-27 Funding Allocations Table 3: Fiscal Year 2026-2027 CDBG Budget Applicant Agency Requested Funding Recommended Allocation CDBG Applicants Public Services (15% Cap = $91,821) LifeMoves – Case Management at Opportunity Center $75,000 $30,500 Silicon Valley Independent Living Center (SVILC) – Case Management Services $21,419 $15,750 Project Sentinel – Fair Housing Services $25,000 $16,250 Next Door Solutions to Domestic Violence $10,000 $6,500 Catholic Charities – Long Term Ombudsmen Program $14,910 $6,500 La Comida – Food Assistance Program $28,000 $6,321 RotaCare Bay Area – Mobile Clinic $16,000 $4,500 YWCA – Services for Victims of Domestic Violence $24,500 $5,500 Subtotal $91,821 Economic Development (No Cap) Upwards – Training for Family Child Care Home $72,000 $72,000 Subtotal $72,000 Housing Rehabilitation (No Cap) Rebuilding Together Peninsula – Safe at Home $73,585 $73,585 Subtotal $73,585 Public Facilities & Improvements (No Cap) Public Works – ADA Curb Improvements N/A*$172,335 Peninsula Healthcare – Facility Rehabilitation $79,970 $79,970 Subtotal $252,305 Planning & Administration (20% Cap = $122,428) Planning and Development Services – Program Administration N/A*$122,428 Subtotal $122,428 Grand Total for CDBG Budget $612,139 *“N/A” indicates that no formal application was submitted. These uncapped projects were previously awarded funds, and additional funding was determined to be necessary through staff and HRC review based on identified need. FISCAL/RESOURCE IMPACT There is no fiscal impact to the General Fund associated with this action as CDBG funding is provided by HUD. The Community Development Block Grant Fund is a Special Revenue Fund that recognizes revenue provided by Housing and Urban Development (HUD) and disburses that revenue through grants to eligible recipients. These are restricted funds that can only be used for eligible purposes as discussed above. Associated grant funding is also used to support program administration for consultant services and liability insurance. If approved, corresponding appropriation actions will be taken with, or following, the adoption of the FY 2026-FY 2027 budget. STAKEHOLDER ENGAGEMENT Prior to the submission of the FY 2026-2027 AAP to HUD, the City must hold two public hearings on the draft FY 2026-2027 AAP and post the FY 2026-2027 AAP for a 30-day public review and comment period. The HRC meeting on April 9, 2026, served as the first public hearing. The 30-day public review and comment period on the draft AAP began on May 1, 2026, and ended on May 31, 2026. At the time of this report staff did not receive public comment on the 2026-2027 AAP. The City Council meeting on June 1, 2026, serves as the second public hearing for review and approval of the FY 2026-2027 AAP. To inform the public of the two public hearings and 30-day public review and comment period, a public notice was published in the Palo Alto Daily Post on March 27, 2026. ENVIRONMENTAL REVIEW For the purposes of the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), budgeting by itself is not a project. Prior to the commitment or release of funds for each of the proposed programs, projects, and activities, staff will carry out the required environmental reviews or assessments and certify that the review procedures under HUD, NEPA, and CEQA regulations have been satisfied for each activity. ATTACHMENTS Attachment A: FY 2026-2027 Draft Annual Action Plan Attachment B: Draft Resolution to Adopt FY 2026-2027 Annual Action Plan APPROVED BY: Jonathan Lait, Planning and Development Services Director City of Palo Alto Draft FY 2026–2027 Annual Action Plan Community Development Block Grant (CDBG) Program Prepared by: City of Palo Alto Planning & Development Services Department Draft for Public Review Annual Action Plan 2026 1 OMB Control No: 2506-0117 (exp. 09/30/2021) Executive Summary AP-05 Executive Summary - 91.200(c), 91.220(b) 1.Introduction The City of Palo Alto (City) Fiscal Year (FY) 2026-27 draft Annual Action Plan (AAP) contains the City’s plan to carry out housing and community development activities funded by Federal formula grant funds received from the U.S. Department of Housing and Urban Development (HUD), Community Development Block Grant (CDBG) program. This AAP covers the second year of the City’s five-year 2025-2029 Consolidated Plan, which was adopted by the Palo Alto City Council on June 9, 2025. The Planning and Development Services Department is the lead agency for the Consolidated Plan and subsequent 5 Annual Action Plans for the City’s CDBG program. The City’s FY 2026-27 AAP covers the time-period from July 1, 2026, to June 30, 2027. The FY 2026-27 AAP contains the accomplishments the City expects to achieve in FY 2026-27. All the projects, programs, and activities in FY 2026-27 AAP reflect the 2025-2029 Consolidated Plan goals. CDBG-funded programs and activities principally benefit City residents that have extremely low, low, and moderate- incomes and/or populations that have special needs, such as the elderly, disabled, and homeless. Entitlement community grantees may use CDBG funds for a range of eligible activities, including public services, public facility and infrastructure improvements, housing rehabilitation, downpayment assistance, tenant-based rental assistance, and job creation or retention efforts. These activities are primarily intended to benefit HUD-defined low- and moderate-income (LMI) households. LMI households are those with incomes at or below 80% of the Area Median Income (AMI), adjusted for household size. Census block groups are generally considered eligible when at least 51% of households are LMI. Primary Needs The City of Palo Alto is a small Bay Area community known as the birthplace of Silicon Valley’s high-tech industry. It is home to major companies and research institutions such as VMware and Hewlett-Packard, and it also hosts Stanford University. According to the 2024 American Community Survey (ACS) 5-year estimates, the City has a population of approximately 67,237 and covers roughly 25 square miles, making it less densely populated than many peer entitlement jurisdictions. Palo Alto is located within a region characterized by significant income diversity, including some of the highest-earning households in the nation. The regional economy relies on a broad workforce that spans a Annual Action Plan 2026 2 OMB Control No: 2506-0117 (exp. 09/30/2021) wide range of income levels, including many lower-wage earners who support essential services and industries. Lower-income residents face substantial challenges related to housing affordability, driven by a highly competitive market and strong demand from higher-income households. Of the City’s 25,486 households, 43% of renters and 24% of homeowners experience housing cost burden—defined as paying more than 30% of gross income toward housing—with some paying more than 50%. Throughout the consultation process for this plan, stakeholders consistently emphasized the negative impacts of high housing costs on the ability to recruit and retain workers in critical roles, including public safety, education, and essential service positions across the region. 2.Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. Priority needs identified in this Annual Action Plan (AAP) include: •Housing: Increasing the supply of affordable housing and improving the condition of existing units. •Homelessness: Stabilizing people at-risk of and experiencing homelessness through housing solutions, and facilitation of supportive services including mental health and addiction recovery services. •Community development: Enhance neighborhood safety and quality through cleanups, improved street lighting and park improvements, bolster/create public space for senior activities, and food pantries. •Economic Development: Provide more opportunities for resident workforce development and/or build outreach campaign for existing programs, create community partnerships to address childcare access as a component of workforce participation. •Fair Housing: Improve navigation and case management services for residents needing housing, legal services (related to housing), and basic services documentation assistance. Palo Alto has therefore identified the following goals for the FY2026-27 AAP through extensive data analysis and community outreach: 1.Increase the supply and improve the condition of affordable housing for households with incomes ranging from 0-80% AMI. 2.Respond to homelessness and risk of homelessness through housing stabilization, supportive services, mental health services, and economic resiliency programs. 3.Strengthen neighborhoods through investing in infrastructure and public facility improvements that prioritize safety, accessibility, and community building. 4.Support projects that increase opportunities for workforce development. Annual Action Plan 2026 3 OMB Control No: 2506-0117 (exp. 09/30/2021) 5.Provide supportive services to low-income households through bolstering case management and navigation of services including legal assistance and tenant/landlord resolution. 3.Evaluation of past performance The City is responsible for ensuring full compliance with all rules and regulations governing the CDBG entitlement grant program. The City’s Annual Action Plans and CAPERs have documented the goals, projects, and programs completed over the past five years. A review of past CAPERs demonstrates a robust performance record in the use of CDBG funds. Palo Alto has been strategic in leveraging federal dollars and cultivating community partnerships to maximize program impact. For example, an analysis of the 2020–2024 CAPERs show: •LMI elderly assisted: 711 •Residents who received counseling services: 672 •Homeless individuals who received shelter or assistance: 863 •Individuals that received housing complaint services: 82 •Persons with disabilities that received assistance: 6,771 •LMI homeowners that received home improvements: 19 •Workforce development program assistance: 51 4.Summary of Citizen Participation Process and consultation process [Palo Alto held a Human Relations Commission public meeting on 4/9/26 to review proposed CDBG awardees in FY2026-27. The 30-day comment period notice was posted in the Daily Post on 3/27/26 to inform residents of the AAP public comment period that will run from 5/1 to 5/31. City Council will hold a public hearing to adopt the FY2026-27 AAP on 6/1/26.] 5.Summary of public comments [Any comments received during 30-day comment period will be summarized here] 6.Summary of comments or views not accepted and the reasons for not accepting them [Not applicable. All comments were accepted. The City attempted to incorporate feedback received from outreach efforts throughout the process.] 7.Summary This 2026–2027 AAP reflects resident feedback, demographic analysis, community stakeholder input, and an assessment of City resources, goals, and relevant plans and policies. Annual Action Plan 2026 4 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-05 Lead & Responsible Agencies - 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department / Agency Table 1 – Responsible Agencies Narrative The City of Palo Alto serves as the Lead and Responsible Agency for the U.S. Department of Housing and Urban Development’s (HUD) entitlement programs within the City. The Department of Planning and Development Services administers the City’s Community Development Block Grant (CDBG) program. In addition, the City joined the HOME Consortium in 2015 and receives federal HOME Investment Partnerships Program (HOME) funds through Santa Clara County. Consolidated Plan Public Contact Information Leif Christiansen, Senior Housing Specialist City of Palo Alto Department of Planning and Development Services 250 Hamilton Avenue, 5th Floor Palo Alto, CA 94301 Phone: (650) 329-2195 Email: leif.christiansen@paloalto.gov Annual Action Plan 2026 5 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-10 Consultation - 91.100, 91.200(b), 91.215(l) 1. 1. Introduction Public participation plays a vital role in the development of the Consolidated Plan and Annual Action Plans. Palo Alto coordinated closely with Santa Clara County and other entitlement jurisdictions in stakeholder consultation and resident engagement to leverage opportunities and minimize duplication. Community outreach for this planning period included the following: • A Consolidated Plan website—www.letstalkhousingscc.org—with information about the Planning process including a short video and presentation; a link to the resident survey and activities to prioritize housing and community development needs; and community resources. The website contains a translation feature for easy conversion into multiple languages. • A community survey, available between October and December 2024, and promoted through supportive service and public agencies that work with low- and moderate-income residents, city social media, and the Consolidated Plan website. A summary of survey findings is below. • Two virtual regional workshops open for all residents living in and stakeholders serving residents in the county. The workshops included a brief overview about the Planning process, simple activities to express priority needs, and in-depth discussions about needs in breakout rooms. Interpretation was available in Spanish, Vietnamese, and Mandarin. • Three focus groups with stakeholders in housing, supportive services, and community development serving residents throughout the county. After a brief presentation about the Consolidated Plan process—including information on how to circulate the survey and letstalkhousingscc.org website to client-stakeholders participated in in-depth discussion about priority needs and solutions to needs. Attendees represented affordable housing developers, nonprofit housing rehabilitation providers, unhoused service providers, community organizations and advocates for special needs populations, people with lived experience, legal advocates, childcare service providers, and public housing staff. • One-on-one interviews with the Continuum of Care and coordination with the City of San Jose, who receives HOPWA and ESG funding and distributes that funding to the County’s public service departments. • A complete survey analysis and overview of engagement is provided in the appendix of this plan. Engagement Promotion. City Staff promoted the Consolidated Plan engagement opportunities through a multi-channel outreach strategy. This included targeted email announcements, updates posted on the City’s website and official social media platforms, and in-person outreach at community events such as local festivals and farmers’ markets. Annual Action Plan 2026 6 OMB Control No: 2506-0117 (exp. 09/30/2021) Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)). During the development of its Consolidated Plan and Annual Action Plans—and as part of its ongoing practices—the City coordinated with a wide range of housing, public health, mental health, and social service agencies to discuss community needs. These discussions provided opportunities for agencies to network, share information about their programs, and identify areas of collaboration. Their collective feedback was especially valuable in shaping the priorities of this Plan, particularly regarding special needs populations and general and mental health services within the City and Santa Clara County. The City also participates in the County’s quarterly CDBG Coordinators Group meetings, where entitlement jurisdictions across the region convene to discuss proposed uses of federal funds for the upcoming program year. In addition, the City takes part in the County’s Regional Housing Working Group, a forum for both entitlement and non-entitlement jurisdictions to coordinate responses to regional housing challenges. The City is represented on the Continuum of Care (CoC) by its Human Services Manager. The CoC is a broad coalition of stakeholders committed to preventing and ending homelessness in Santa Clara County. Its key responsibilities include ensuring community-wide implementation of strategies to address homelessness and monitoring both programmatic and system-level effectiveness. Describe coordination with the Continuum of Care and efforts to address the needs of homeless people (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and people at risk of homelessness. The Santa Clara County Office of Supportive Housing serves as the administrator of the regional Continuum of Care (CoC). The City maintains ongoing coordination with the County CoC to support efforts to prevent and end homelessness, and City staff participate in monthly CoC meetings. The Santa Clara County CoC includes a broad range of stakeholders, including governmental agencies, homeless service and shelter providers, individuals with lived experience of homelessness, housing advocates, affordable housing developers, and representatives from the private and philanthropic sectors. The City’s Human Services Manager represents Palo Alto on the CoC Board. The CoC meets monthly to plan programs, identify gaps in the homeless services system, establish funding priorities, and advance a coordinated, systems-level approach to addressing homelessness. City staff also meet and consult regularly with County CoC staff and peers from other jurisdictions through the quarterly countywide CDBG Coordinators Group meetings, with additional communication occurring as needed by email or phone. The CoC is governed by the CoC Board, which uses a system-change framework to guide regional strategies to prevent and end homelessness. The Board is composed of the same members who serve on the Destination: Home Leadership Board. Destination: Home, a public-private partnership focused on collective-impact strategies to end chronic homelessness, serves as the governing body for the CoC and is responsible for implementing its bylaws and operational protocols. Regional CoC efforts include the development of the Community Plan to End Homelessness, which outlines strategies to address the needs of individuals and families experiencing homelessness—including chronically homeless households, families with children, veterans, and unaccompanied youths as well as Annual Action Plan 2026 7 OMB Control No: 2506-0117 (exp. 09/30/2021) those at risk of homelessness. The CoC is currently updating its five-year strategic plan, and the City will participate in this regional planning process. During the development of the Consolidated Plan, the City consulted with the CoC and the County Office of Supportive Housing to help identify community needs. The City also invited service providers and organizations serving people experiencing or at risk of homelessness to participate in Consolidated Plan and Annual Action Plan engagement meetings. These organizations included Abode Services, which administers tenant-based rental assistance; Destination: Home, which leads regional homelessness prevention and policy efforts; and LifeMoves, a shelter and homeless services provider operating in San José and Palo Alto. Destination: Home also provided input through a phone interview to help identify needs among homeless and at-risk populations. Describe consultation with the Continuum(s) of Care that serves the jurisdiction’s area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The Santa Clara County Office of Supportive Housing serves as the administrator of the regional Homeless Management Information System (HMIS). The County and its consultant, Bitfocus, jointly operate and oversee the HMIS, with Bitfocus providing both the software platform and system administration. HMIS in Santa Clara County is funded by HUD, the County of Santa Clara, and the City of San José. The system is used by many service providers throughout the region, including those serving Palo Alto, to record client information and report program outcomes. 2. Agencies, groups, organizations and others who participated in the process and consultations Annual Action Plan 2026 8 OMB Control No: 2506-0117 (exp. 09/30/2021) 1 Agency/Group/Organization Catholic Charities of Santa Clara County Agency/Group/Organization Type Services - Housing Services-Children Services-Elderly Persons Services-Persons with Disabilities Services-homeless Services-Health Services-Employment What section of the Plan was addressed by Consultation? How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or A representative from Catholic Charities of Santa Clara County participated in the November 14, 2025 NOFA Kickoff meeting. Annual Action Plan 2026 9 OMB Control No: 2506-0117 (exp. 09/30/2021) 2 Agency/Group/Organization LifeMoves Agency/Group/Organization Type Housing Services - Housing Services-Children Services-Health What section of the Plan was addressed by Consultation? How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or A representative from LifeMoves participated in the November 14, 2025 NOFA Kickoff meeting Agency/Group/Organization Agency/Group/Organization Type Services-Victims of Domestic Violence What section of the Plan was addressed by Consultation? How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or A representative from Next Door Solutions to Domestic Violence participated in the November 14, 2025 NOFA Kickoff meeting Agency/Group/Organization Agency/Group/Organization Type Service-Fair Housing What section of the Plan was addressed by Consultation? How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or A representative from Project Sentinel participated in the November 14, 2025 NOFA Kickoff meeting Agency/Group/Organization Agency/Group/Organization Type Services-Elderly Persons Annual Action Plan 2026 10 OMB Control No: 2506-0117 (exp. 09/30/2021) What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or A Silicon Valley Independent Living Center representative attended the November 14, 2025 NOFA Kickoff meeting Agency/Group/Organization Agency/Group/Organization Type What section of the Plan was addressed by Consultation? How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or A representative from Upwards attended the December 11th, 2024 Stakeholder Workshop. Agency/Group/Organization Agency/Group/Organization Type What section of the Plan was addressed by Consultation? How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or A representative from Rebuilding Together participated in the November 14, 2025 NOFA Kickoff meeting Table 2 – Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting Not applicable. No agency types were intentionally left out of the consultation process. Over 40 agency types were contacted during the consultation process. Details of these efforts are within the Consolidated Plan. Annual Action Plan 2026 11 OMB Control No: 2506-0117 (exp. 09/30/2021) Other local/regional/state/federal planning efforts considered when preparing the Plan Continuum of Care Regional Continuum of Care Council, Destination: Home experiencing homelessness. End Homelessness governmental actors, nonprofits, and other community members as they make decisions about funding, programs, priorities and needs. This effort aligns with the Strategic Plan's goal to support activities to end homelessness. Work Annual Plan Housing Authority vouchers. Table 3 - Other local / regional / federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) The Consolidated Plan was developed in close coordination with jurisdictional partners throughout Santa Clara County. The Santa Clara County Office of Supportive Housing (OSH) initiated this collaborative effort in spring 2024 by convening all entitlement jurisdictions. Together, the jurisdictions issued a joint RFP to select a consultant team to prepare the plans. Participating in entitlement jurisdictions included Cupertino, Gilroy, Milpitas, Mountain View, Palo Alto, the City of Santa Clara, Sunnyvale, and the Urban County. Collaboration on stakeholder engagement and resident participation began with a joint meeting to review the proposed engagement strategy. Each jurisdiction contributed lists of priority stakeholders and organizations to streamline outreach and avoid duplication. Regional engagement activities included two virtual evening open houses for residents and stakeholders, three stakeholder consultation workshops held on different days and times in December, and a joint community survey that was widely promoted across jurisdictions. The jurisdictions also collaborated on a regional housing market assessment, which included jurisdiction-level data to support consistent comparisons of housing needs and ensure uniform market information across all plans. The Association of Bay Area Governments (ABAG) was invited to participate in a meeting focused on regional housing and community development needs. ABAG provided relevant reports and data for incorporation into the Consolidated Plans. Annual Action Plan 2026 12 OMB Control No: 2506-0117 (exp. 09/30/2021) In addition, the County hosts regular CDBG Coordinators Group and Regional Housing Working Group meetings, which jurisdictions attend. These meetings provide a forum to discuss projects serving homeless and special-needs populations, pending legislation, and local initiatives affecting affordable housing and services for lower-income households. Jurisdiction staff also support the countywide biennial Homeless Census, which identifies homeless populations across the region and informs strategies and service priorities to address their needs. Narrative N/A Annual Action Plan 2026 13 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-12 Participation - 91.401, 91.105, 91.200(c) 1. 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal setting Engagement that was done in coordination with the County and was targeted to residents included: •A Consolidated Plan website—www.letstalkhousingscc.org—with information about the Planning process including a short video and presentation; a link to the resident survey and activities to prioritize housing and community development needs; and community resources. The website contains a translation feature for easy conversion into multiple languages. •A community survey, available between October and December 2024, and promoted through supportive service and public agencies that work with low- and moderate-income residents, city social media, and the Consolidated Plan website. •Two virtual regional workshops open to all residents living in Santa Clara County and stakeholders serving residents in the county. The workshops included a brief overview about the Planning process, simple activities to express priority needs, and in-depth discussions about needs in breakout rooms. Interpretation was available in Spanish, Vietnamese, and Mandarin. •Public hearings: Two public hearings were held to solicit community feedback and review funding recommendations and plan content. One hearing was conducted with the City’s Human Relations Commission, and the second with the Palo Alto City Council. •Public comment on the 2025-2029 Consolidated Plan was open from May 5, 2025 through June 4, 2025. A link to the Consolidated Plan draft document was provided on the Letstalkhousingscc.org website and on the City of Palo Alto website. A full survey analysis and summary of resident engagement activities is included in the appendix of this plan. The survey was distributed by all participating entitlement jurisdictions and made available on the Let’s Talk Housing website, individual city websites, and in printed form— offered in both English and Spanish—at community events. From the North County area, 876 residents completed the survey, including 79 respondents who also identified as stakeholders working in various housing and community development roles. Survey respondents were asked to identify their priority housing, community development, and economic development outcomes. The results below reflect responses from Palo Alto residents only, ranked by frequency of selection: Annual Action Plan 2026 14 OMB Control No: 2506-0117 (exp. 09/30/2021) •The top housing outcomes were more affordable rental housing and supportive housing for the unhoused (both at 35%), followed by more affordable homeownership (29%), increased shelter capacity (26%), and security deposit assistance for low to moderate income renter households (24%); •The top community development outcome in Palo Alto was affordable childcare (41%), followed by supportive services for the unhoused (38%), access to reliable public transit (35%), supportive services for low-income residents, people living with disabilities (32%), and mental health services (26%); •The top economic development outcome selected by respondents in Palo Alto was job training programs (62%), followed by revitalization of neighborhood businesses/commercial areas (47%), improved transportation to areas with job opportunities (41%), more opportunities for small or start-up businesses 41%), and center for seasonal and day laborers (35%). Citizen Participation Outreach 1 Public Meeting targeted/broad community of Human Relations Commission to review proposed received] received] Ad targeted/broad community period notice posts 5/1, for 5/1 to 5/31 received] received] Outreach targeted/broad community Action Plan available for public review received] received] Public Hearing targeted/broad community Council held a public hearing to adopt 26- 27 Annual Action received] received] Table 4 – Citizen Participation Outreach Annual Action Plan 2026 15 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources - 91.420(b), 91.220(c)(1,2) Introduction In FY 2026-27, the City will allocate a total of $612,139 CDBG funds to eligible activities that address the needs identified in the Consolidated Plan. These CDBG funds reflect the sum of a $512,139 FY2026-27 Entitlement Grant and $100,000 Program Income (estimated) to be receipted in FY 2025-26. The City acknowledges that program income receipts may vary and endeavors to forecast future income while implementing necessary adjustments to the ongoing program budget. It should be noted that while the HUD CDBG allocations are critical, the allocations are not sufficient to overcome barriers and address all needs that low- income individuals and families face in attaining self- sufficiency. The City efforts include leveraging local county, regional, state, and federal funds estimating $5.3 million, that align with goals Annual Action Plan 2026 16 OMB Control No: 2506-0117 (exp. 09/30/2021) outlined in the Consolidated Plan. Anticipated Resources CDBG public - federal Admin and Planning Economic Development Housing Public Improvements Public Services 512,139.00 100,000.00 0.00 612,139.00 1, 500,000.00 creation and preservation of affordable rental units, improvements in low-income neighborhoods, and public services that benefit low-income and special needs households. Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Other State and Federal Grant Programs Additional federal programs that fund community development and affordable housing activities include: •Section 8 Housing Choice Voucher Program; •Section 202; •Section 811; and •Affordable Housing Program (AHP) through the Federal Home Loan Bank. Annual Action Plan 2026 17 OMB Control No: 2506-0117 (exp. 09/30/2021) These programs would not be provided to the City but rather to the Santa Clara County Housing Authority (SCCHA) and affordable housing developers. County and Local Housing and Community Development Sources HOME funds can be used to fund eligible affordable housing projects for acquisition, construction, and rehabilitation. The City joined the Santa Clara County HOME Consortium in 2015 and does not receive federal HOME funds on an entitlement basis from HUD. The HOME Consortia consists of the cities of Cupertino, Gilroy, Palo Alto, and the Urban County. Developers of affordable housing projects are eligible to competitively apply through an annual request for proposal process directly to the County for HOME funds to help subsidize affordable housing projects in Palo Alto. If the City receives HOME dollars from this process, the City is required to provide a 25 percent match, which will be provided by the City’s Affordable Housing Fund. Certain non-profit organizations known as Community Housing Development Organizations (CHDOs) may also apply for funding from the State Department of Housing and Community Development for housing projects located within Palo Alto. Other local resources that support housing and community development programs include: •Palo Alto Commercial Housing Fund, which is for the development of workforce units and paid by mitigation fees on commercial and industrial projects; and •Palo Alto Residential Housing Fund, which is for the development of below market rate (BMR) housing units and paid by miscellaneous funding sources. The City will continue to seek opportunities for projects that meet local bond requirements in order to bring additional resources to help the City’s affordable housing shortage. If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City of Palo Alto's 2023–2031 Housing Element includes a strategic initiative to redevelop city-owned surface parking lots, particularly in the downtown area, to support affordable housing development. This approach aims to utilize underutilized public land to meet the city's housing goals. The City plans to issue requests for information (RFIs) to explore public-private partnerships for redevelopment, conduct parking studies Annual Action Plan 2026 18 OMB Control No: 2506-0117 (exp. 09/30/2021) to assess current usage, and evaluate opportunities for reconfiguring or replacing parking as needed. A schedule of actions will be developed to guide implementation, with clear milestones to ensure accountability and progress toward the City's RHNA goals. Discussion HUD allocations are critical to overcoming barriers; however, they are not sufficient to address all the needs of LMI households. Therefore, the City will continue to leverage other funding sources to provide services to populations in need. Currently, the City is not eligible to receive direct funding under the HOME Investment Partnership Act, Emergency Solutions Grant, or Housing Opportunities for Persons with AIDS. Annual Action Plan 2026 19 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Affordable housing supply and condition Housing Housing $73,585.00 rehabilitated: 5 units 2 Homelessness and Risk of Homelessness $35,000.00 other than Low/Moderate Income Housing Benefit: 450 Persons Assisted 3 Neighborhoods Special Needs Non-Housing Community Development Services and Public Improvements $396,983.15 other than Low/Moderate Income Housing Benefit: 74 Persons Assisted Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 6,681 Persons Assisted Other: 2 Other 4 Opportunities for Workforce Development Community Development Development $72,000.00 businesses Annual Action Plan 2026 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 5 Supportive Services for Low Income Households Special Needs Non-Housing Community Development Services and Public Improvements Tenant Assistance Services $34,570.85 other than Low/Moderate Income Housing Benefit: 112 Persons Assisted Table 6 – Goals Summary Goal Descriptions 1 Goal Name Affordable housing supply and condition Goal Description Assist in the creation and preservation of affordable housing for low-income and special needs households. 2 Goal Name Respond to Homelessness and Risk of Homelessness Goal Description Prevent and end homelessness, such as funding affordable housing opportunities, resource centers for homeless individuals, and support for tenants of single-room occupancy units. 3 Goal Name Strengthen Neighborhoods Goal Description Provide community services and public improvements to benefit low-income and special needs households. This includes assisting those with disabilities to transition from unstable housing to permanent housing, supporting residents of long- term care facilities, and supporting individuals experiencing domestic violence. 4 Goal Name Increase Opportunities for Workforce Development Goal Description Support economic development activities that promote employment growth and help lower-income people secure and maintain jobs. This includes funding nonprofits working toward developing the skills of low-income and homeless individuals. Annual Action Plan 2026 21 OMB Control No: 2506-0117 (exp. 09/30/2021) 5 Goal Name Supportive Services for Low Income Households Goal Description Provide supportive services to low-income households through bolstering case management and navigation of services including legal assistance and tenant/landlord resolution. Annual Action Plan 2026 22 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-35 Projects - 91.420, 91.220(d) Introduction The Consolidated Plan goals represent high priority needs for the City of Palo Alto and serve as the basis for the strategic actions the City undertakes to meet these needs. # Project Name Table 7 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City awards CDBG funding to projects and programs that primarily benefit low-income, homeless, and special needs households. Projects Annual Action Plan 2026 23 OMB Control No: 2506-0117 (exp. 09/30/2021) are only considered for funding within the Consolidated Plan period if they address the goals cited in the plan. Annual Action Plan 2026 24 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information Annual Action Plan 2026 25 OMB Control No: 2506-0117 (exp. 09/30/2021) 1 Project Name 2026 Project Sentinel - Fair Housing Services Target Area Citywide Goals Supported Supportive Services for Low Income Households Needs Addressed Community Services and Public Improvements Funding CDBG: $16,250.00 Description Fair Housing Services. Eligible Activity (Matrix Code): O5J, Fair Housing Activities CDBG National Objective: LMC 24 CFR 570.208(a)(2) Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 12 unduplicated low and moderate income individuals will be provided with fair housing services of complaint counseling, investigation, and where appropriate enforcement referral. Location Description Citywide Planned Activities Project Sentinel will provide comprehensive fair housing services of investigation, counseling, and legal referrals for victims of housing discrimination; community education and outreach regarding fair housing law; and analyses for City staff and officials regarding fair housing practices and trends. We provide proactive fair housing education to housing providers to avoid costly violations and reactive enforcement investigations when violations are alleged. 2 Project Name 2026 Upwards Target Area Citywide Goals Supported Increase Opportunities for Workforce Development Needs Addressed Economic Development Annual Action Plan 2026 26 OMB Control No: 2506-0117 (exp. 09/30/2021) Funding CDBG: $72,000.00 Description WeeCare/Upwards assists Family Childcare Home microenterprise businesses and will provide business improvement services to such businesses in the City. Eligible Activity (Matrix Code): 18C Economic Development: Micro-Enterprise Assistance. CDBG National Objective LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 9 daycare microenterprises will benefit from this project. Location Description Citywide Planned Activities WeeCare/Upwards is a for-profit organization. Project activities would support their specific BOOST program for low-income Family Child Care Home (FCCH) providers in Palo Alto. The BOOST program provides specialized technical assistance and business support for income qualifying FCCH’s. Training includes the utilization of the Child Management System (CCMS), aimed at helping providers create work plans, set goals, enhance capacity, and generate revenue to achieve service and operational objectives. The BOOST program addresses various aspects such as family matching, children's program enrollment, tuition collection, weekly curriculum, licensing regulations, program expansion, and staff recruitment. The intent is to assist small businesses in implementing best practices for organizational growth and sustainability, ultimately supporting low to moderate-income families served by FCCH. 3 Project Name 2026 Rebuilding Together Peninsula - Safe at Home Target Area Citywide Goals Supported Affordable housing supply and condition Needs Addressed Affordable Housing Funding CDBG: $73,585.00 Description Eligible Activity (Matrix Code): 14A, Objective LMH Annual Action Plan 2026 27 OMB Control No: 2506-0117 (exp. 09/30/2021) Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 5 LMI households will benefit from home improvements. Location Description Citywide Planned Activities RTP project activities preserve affordable housing by transforming homes at no cost to the service recipient. The majority of the low-income homeowners served will be elderly seniors and/or people with disabilities, who are physically and/or financially unable to maintain safe living conditions for themselves and their families. Funding covers the costs of home repair, such as construction materials and payment of subcontractors. 4 Project Name 2026 SVILC Case Management Target Area Citywide Goals Supported Strengthen Neighborhoods Needs Addressed Community Services and Public Improvements Funding CDBG: $15,750.00 Description Case Management. Eligible Activity (Matrix Code): 05B, Handicapped Service, Objective LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 24 unduplicated Palo Alto residents will benefit from one-on-one housing assistance. Location Description Citywide Annual Action Plan 2026 28 OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities The Housing Assistance and Emergency Services for Persons with Disabilities program assists very low- income Palo Alto residents with disabilities or chronic health conditions and their families in their housing search for affordable, accessible housing. The program provides education and training on all aspects of how to conduct a housing search to transition from homelessness, health care facilities, or unstable, temporary housing into safe, long-term community-based housing. It includes group workshops, one-on-one service training, and access to IL (Independent Living) services, including emergency food assistance, security deposits/rent (as available funding allows), information, and referral, to ensure long-term sustainability of housing. 5 Project Name 2026 Next Door Solutions to Domestic Violence Target Area Citywide Goals Supported Supportive Services for Low Income Households Needs Addressed Community Services and Public Improvements Funding CDBG: $6,500.00 Description Eligible Activity (Matrix Code): 05G, Services for victims of domestic violence, Objective LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 20 unduplicated Palo Alto residents will benefit from client centered services. Location Description Citywide Planned Activities Assist Palo Alto residents identifying as victims/survivors of domestic/intimate partner violence (DV) will receive client-centered services through Community Support Advocacy: crisis intervention counseling, risk assessment, safety planning, legal advocacy and attorneys, restraining order assistance, case management, other support services through walk-in or virtual; Support Groups; Emergency Shelter and 24/7 Crisis Hotline. Annual Action Plan 2026 29 OMB Control No: 2506-0117 (exp. 09/30/2021) 6 Project Name 2026 Catholic Charities Long Term Care Ombudsman Program Target Area Citywide Goals Supported Strengthen Neighborhoods Needs Addressed Community Services and Public Improvements Funding CDBG: $6,500.00 Description Eligible Activity (Matrix Code): 05A, Senior Services, Objective: LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities The program will provide advocacy and complaint investigation for 50 elderly residents of long-term care facilities in Palo Alto. Location Description Citywide Planned Activities Catholic Charities’ Long-Term Care Ombudsman Program (LTCOP) project activities include regular contact with Palo Alto Residential Care Facilities to observe and monitor conditions of care and handle and resolve issues regarding residents’ rights, unmet needs, allegations of abuse, and complaints effectively, thus promoting resident well-being. 7 Project Name 2026 LifeMoves Case Management Target Area Citywide Goals Supported Respond to Homelessness and Risk of Homelessness Needs Addressed Homelessness Funding CDBG: $30,500.00 Description Eligible Activity (Matrix Code): 03T, Operating Costs of Homeless/AIDS Patients Programs, Objective LMC Annual Action Plan 2026 30 OMB Control No: 2506-0117 (exp. 09/30/2021) Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 350 unduplicated individuals (homeless and/or very low-income individuals per year) will receive case management services, including assistance with housing/job searches, referrals, and mentoring Location Description Citywide Planned Activities LifeMoves project activities include continuing and expand case management and supportive day services for individuals experiencing homelessness in Palo Alto at the Opportunity Services Center (OSC), in alignment with the City of Palo Alto’s Consolidated Plan and funding priorities. The project will provide intensive, client-centered case management to support participants in accessing permanent housing, increasing income and benefits, and achieving long-term self-sufficiency. In addition, the OSC will offer essential day services including food, clothing, shower(s), and laundry (dryer) that address immediate basic needs, reduce barriers to engagement, and provide a stable point of access to housing- focused services for unsheltered and highly vulnerable residents. 8 Project Name 2026 RotaCare Bay Area Mobile Clinic Target Area Citywide Goals Supported Respond to Homelessness and Risk of Homelessness Needs Addressed Homelessness Funding CDBG: $4,500.00 Description Eligible Activity (Matrix Code): 03T: Homeless Programs, Objective LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 100 individuals assisted Annual Action Plan 2026 31 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description Citywide Planned Activities This project provides free, accessible medical services to under and uninsured individuals to reduce barriers to essential care. Services will be delivered through our RotaCare Rotary Mobile Medical Clinic, with follow up care available at our San Jose clinic when the unit is not deployed within the Palo Alto area to ensure continuity of care. Project activities include adult primary care such as evaluation of acute medical concerns and preventative health services, along with prescription refills and laboratory testing at Quest Diagnostics. The project will also provide referrals for imaging studies, specialist consultations, diabetic retinal screening, and connections to additional community resources. Diabetic patients will have access to diabetic self-management classes to support long term health outcomes. 9 Project Name 2026 YWCA Target Area Citywide Goals Supported Supportive Services for Low Income Households Needs Addressed Community Services and Public Improvements Funding CDBG: $5,500.00 Description Eligible Activity (Matrix Code): 05G, Services for Victims of Domestic Violence, Objective LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 40 individuals assisted Location Description Citywide Annual Action Plan 2026 32 OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities YWCA Golden Gate Silicon Valley (YWCA GGSV) provides essential domestic violence (DV) services, including a 24-hour English & Spanish Support Line (250+ additional languages through interpretation service), crisis counseling and support groups for adults and children, emergency shelter and housing services, over the phone response to law enforcement calls, personal advocacy, individual therapy, transportation, criminal justice and social services advocacy, temporary restraining orders, court accompaniment, household establishment assistance, children’s programming, and workforce development services. Our services are survivor-centered, trauma-informed, culturally responsive, and coordinated. 10 Project Name 2026 Planning and Administration Target Area Citywide Goals Supported Strengthen Neighborhoods Needs Addressed Affordable Housing Homelessness Community Services and Public Improvements Tenant Assistance Services Economic Development Funding CDBG: $122,427.80 Description Eligible Activity (Matrix Code): 21A, General Program Administration Planning and Administration Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities The City will provide general administrative support to the CDBG program. Location Description Citywide Planned Activities CDBG program administration Annual Action Plan 2026 33 OMB Control No: 2506-0117 (exp. 09/30/2021) 11 Project Name 2026 ADA Curb Ramps Target Area Citywide Goals Supported Strengthen Neighborhoods Needs Addressed Community Services and Public Improvements Funding CDBG: $172,335.35 Description Eligible Activity (Matrix Code): 03L, Sidewalks, Objective LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 6,681 severely disabled adults assisted Location Description Citywide Planned Activities This Public Works project will provide ADA curb ramps within the City for the benefit of severely disabled adult residents. 12 Project Name 2026 Peninsula Healthcare Connection Rehabilitation Target Area Citywide Goals Supported Strengthen Neighborhoods Needs Addressed Community Services and Public Improvements Funding CDBG: $79,970.00 Description Eligible Activity (Matrix Code): 03E, Neighborhood Facilities, Objective LMC Target Date 6/30/2027 Annual Action Plan 2026 34 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities TBD once completed Location Description Citywide Planned Activities This project will refurbish and transform PHC’s newly acquired house at 51 Encina Avenue into a dedicated facility for behavioral health, therapy, and addiction treatment services. This historic property, located in the heart of Palo Alto, presents an opportunity to expand essential healthcare services for our unhoused, low-income, and undocumented neighbors. Funding requested here is focused on pre-construction phase activities. 13 Project Name 2026 La Comida Food Assistance Target Area Citywide Goals Supported Supportive Services for Low Income Households Needs Addressed Community Services and Public Improvements Funding CDBG: $6,320.85 Description Eligible Activity (Matrix Code): 05W, Food Banks, Objective LMC Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 40 individuals assisted Location Description Citywide Annual Action Plan 2026 35 OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities La Comida provides healthy meals, resources, and a warm environment each weekday. We will also engage and energize Palo Alto residents to support and volunteer for senior needs, causes, and projects. This project will support the needs of the growing population of seniors who are now accessing the services of La Comida. Annual Action Plan 2026 36 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The City allocates CDBG funds to benefit low-moderate income (LMI) households and does not have any designated target areas. Instead, the City focuses CDBG funds on public services, housing preservation, economic development-business assistance, and capital improvements across the City as a whole. Geographic Distribution Citywide 100 Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically N/A Discussion N/A Annual Action Plan 2026 37 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing -91.420, 91.220(j) Introduction The City of Palo Alto is committed to providing equitable opportunities to all residents of Palo Alto in order to expand access to housing and increase housing mobility. The City will take action to overcome patterns of segregation, address disparities in housing needs and access to opportunity, and foster inclusive communities. The City’s Housing Element contains a list of actions established to reduce the barriers to affordable housing, including but not limited to racial inequities, high housing and land costs, regulatory constraints, and public resistance. Currently the City is experiencing a constrained housing supply market, so when housing developments produce housing units that are considered “relatively” affordable, higher-income buyers and renters outbid lower-income households. Subsequently, a home’s final sale or rental price may exceed the projected sales or rental costs. Public subsidies are often needed to guarantee affordable homes for low- and moderate-income households. The City wants to ensure adequate planning is undertaken to provide its “fair share” of affordable and market-rate housing, demonstrating a strategy for removing barriers to increase housing production that addresses today’s housing shortage. To address the requirements of AB 686, the City participated in the 2025-30 Santa Clara County Consolidated Plan (ConPlan). The County’s ConPlan identifies five goals for the County and each of its participating jurisdictions, including Palo Alto. Additionally, the ConPlan identifies regional and local barriers to fair housing around the region, with heavy emphasis on racial and economic disparity, land use and zoning, and lack of assistance and resources. Programs were identified to reduce barriers in the City, including adjusting zoning amendments to expand affordable and alternative housing opportunities and increasing accessibility to information. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Palo Alto is addressing the barriers to affordable housing through:- Density Bonus Ordinance: City lowered eligibility requirements, allowing up to an 80% density bonus and provided more exceptions to applicable zoning and development standards. Notably, if 100% affordable development is within half a mile of a major transit stop, City cannot impose any density limits and is entitled to a maximum height increase of Annual Action Plan 2026 38 OMB Control No: 2506-0117 (exp. 09/30/2021) three additional stories or 33 feet. -Remove Density requirements in certain zoning districts. -Below Market Rate (BMR) Housing Program: 1974 Developers must allocate a percentage of units as BMR housing in approved project of 3 units or more. The program originally required that for developments on sites of less than 5 acres, the developer must provide 15% of the total housing units as BMR housing units. If the site was larger than 5 acres, the developer was required to provide 20% of the units as BMR housing. The City of Palo Alto has historically used in-lieu fees & development impact fees charged on new, market-rate housing and/or commercial development to finance 100% affordable developments. Updated Commercial and Residential Impact Fee Nexus Studies and adopted two ordinances making changes to its BMR program and adopted a new fee structure, effective 06/19/2017. -Fair Housing: Protect tenants from displacement through more robust tenant protections and better access to legal services. City provides CDBG funding to Project Sentinel, a non-profit entity that provides expertise in fair housing law and tenant-landlord disputes. Program services include information, referrals, community outreach, and education. Project Sentinel resolves fair housing complaints via investigation, mediation, education, and outreach to both property owners and tenants about fair housing policies. Increase access to lending opportunities for residents of historically low-income communities of color. -Housing Incentive Program (HIP): Effective 05/02/2019, an alternative to the State Density Bonus law and provides development incentives including no housing density restrictions, increased floor area ratios, and increased lot coverage. HIP is available to specific areas of the City where higher-density development is encouraged. - Affordable Housing (AH): 2018, City Council adopted Affordable Housing Combining District to provide flexible development standards beyond the State Density Bonus Law to allow 100% affordable housing projects located in a commercially zoned area. -Workforce Housing (WH): 2018, Encourages housing near rail transit by modifying development standards by modifying flexible development standards for the public facilities (PF) zoning district. The average Palo Alto home, as of 02/01/2023, costs about 8 times the national average home price, and the monthly rent is about 2.5 times the national average. -Accessory Dwelling Units and Junior Accessory Dwelling Units: City amended its Ordinance Title 18, which included “the development of a single-family home, ADU, and/or a JADU on a lot that allows for single-family development shall not be considered a multifamily development, Annual Action Plan 2026 39 OMB Control No: 2506-0117 (exp. 09/30/2021) nor shall they require Architectural Review pursuant to other sections of Chapter 18. -City Amended Chapter 9.68 (Rental Housing Stabilization) of the Municipal Code to expand just cause eviction protections to renters, including reducing the minimum time period required for renters to qualify for just cause eviction protections. Discussion NA Annual Action Plan 2026 40 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions - 91.420, 91.220(k) Introduction The following provides a description of today's obstacles and or barriers to meeting LMI or underserved populations, including vulnerable populations, housing preservation needs, lead-paint issues, increased earning capacity for LMI households, city delivery structure for supporting needed services, and regional approaches to serving and helping the homeless populations. Actions planned to address obstacles to meeting underserved needs The City collaborative works with social service providers, affordable housing developers, housing preservation entities, fair housing, and homeless assistance agencies to address obstacles to permanent housing for all residents. To address this, the City supplements its CDBG funding with other resources and funds, such as: To address this, the City supplements its CDBG funding with other resources and funds, such as: •Support social services entities including RotaCare and Catholic Charities that provide needed supportive services for extremely low-income and or elderly residents. •In FY 2025-26, the City’s Human Service Resource Allocation Process (HSRAP) provided about $600,000 from the General Fund in support of human services. The HSRAP funds, in conjunction with the CDBG public service funds, are distributed to local non-profit agencies. •Support low income persons with disabilities. Provide CDBG funds to Silicon Valley Independent Living Center (SVILC) with case management needs. •Support the city’s homeless population through CDBG awards and other funding sources to LifeMoves Shelter •The Housing Authority of the County of Santa Clara (HACSC) administers the federal Section 8 program countywide. The program provides rental subsidies and develops affordable housing for low-income households, seniors and persons with disabilities living within the County. Actions planned to foster and maintain affordable housing The City will foster and maintain affordable housing by continuing the following programs and ordinances: •Support low income homeowners through annual CDBG allocations for housing rehabilitation. Provide CDBG funds to Rebuilding Together Peninsula to preserve existing affordable housing stock. The City is also planning an affordable housing rehabilitation and replacement project, Buena Vista Mobile Home Park that will benefit approximately 270 residents. •Annual CDBG allocations to Rebuilding Together Peninsula to preserve existing affordable Annual Action Plan 2026 41 OMB Control No: 2506-0117 (exp. 09/30/2021) housing stock. •The Below Market Rate Emergency Fund, which provides funding on an ongoing basis for loans to BMR owners for special assessment loans and for rehabilitation and preservation of the City’s stock of BMR ownership units. •Apply to both the State of California HOME program, and the County’s HOME Consortium to fund supported affordable housing projects. •The Commercial Housing Fund and Residential Housing Fund are used by the City to assist new housing development or the acquisition, rehabilitation, or the preservation of existing housing for affordable housing. •The Density Bonus Ordinance regulations allow for bonuses of 20 to 35 percent, depending on the amount and type of affordable housing provided. •The City is collaborated with Santa Clara County and Eden Housing in the development of Michell Park Place, a new affordable housing development project providing 50 affordable units located in one of the City’s LMI census tracts. This development opened in winter of 2025. •The City awarded $5M to Charities Housing in 2025 to support the development of a 100% affordable housing development (130-units) serving low-income households. •The City’s participation in the County's HOME Consortium will allow developers of affordable housing projects to be eligible to competitively apply through an annual RFP process directly to the County for HOME funds to help subsidize affordable housing projects in Palo Alto, including acquisition, construction, and rehabilitation. Actions planned to reduce lead-based paint hazards The City’s housing and CDBG staff provides technical assistance, information, and referrals to property owners, developers, and non-profit organizations rehabilitating older housing about lead-based paint (LBP) hazards. Any house to be rehabilitated with City financial assistance is required to be inspected for the existence of LBP and LBP hazards. The City will provide financial assistance for the abatement of LBP hazards in units rehabilitated with City funding. The City also requires that contractors be trained and certified in an effort to decrease the risk of potential use of LBP in new units. All development and rehabilitation projects must be evaluated according to HUD’s Lead Safe Housing Rule 24 CFR Part 35. Rebuilding Together Peninsula, through its housing rehabilitation program, ensures each rehab includes lead-based paint assessment and mitigation on impacted areas for each housing case. Actions planned to reduce the number of poverty-level families The City, in its continuing effort to reduce poverty, will prioritize funding agencies that provide direct assistance to the homeless and those in danger of becoming homeless. In FY 2026-27, all CDBG Annual Action Plan 2026 42 OMB Control No: 2506-0117 (exp. 09/30/2021) programs will work at reducing the number of poverty-level families in Palo Alto. Actions planned to develop institutional structure The administration of the City’s CDBG program requires collaboration between several departments including the finance department, administration, Human Services, and Planning and Development Services Department staff. The Planning and Development Services Department assigns critical staff to manage project development, subrecipient contracting and technical assistance, consultant management, collaboration with public works department staff, and fund draws and activity spending. The Finance Department assists in the process by reconciling CDBG and City budget accounts and drawdown approvals. The Human Relations Commission and Council hold public hearings and recommend recommendations and final approvals of annual CDBG project activities and projects. The City strives to improve intergovernmental and private sector cooperation to synergize efforts and resources and develop new revenues for community service needs and affordable housing production. Collaborative efforts include: •Regular meetings between entitlement jurisdictions at the CDBG Housing Coordinators meetings and Regional Housing Working Group. •Joint jurisdiction Request for Proposals and project review committees. •Collaborations between the City’s housing and public works departments. •Coordination on project management for projects funded by multiple jurisdictions. •HOME Consortium meetings between member jurisdictions for affordable housing projects. Actions planned to enhance coordination between public and private housing and social service agencies City will continue participation in HOME consortium meetings with County, consortium members, and other local service and housing providers to discuss housing and community development topics. Discussion NA Annual Action Plan 2026 43 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements - 91.420, 91.220(l)(1,2,4) Introduction Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be completed. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. program year and that has not yet been reprogrammed 0 address the priority needs and specific objectives identified in the grantee's strategic plan.0 been included in a prior statement or plan 0 Total Program Income:0 Other CDBG Requirements 1.The amount of urgent need activities 0 2.The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and Discussion NA Resolution No. _______________ Resolution of the City Council of the City of Palo Alto Approving The Use of Community Development Block Grant Funds for Fiscal Year 2026-2027 A. On June 9, 2025, the Palo Alto City Council approved and adopted a document entitled “Consolidated Plan” which identified and established the Palo Alto housing and non-housing community development needs, objectives and priorities for the period July 1, 2025, to June 30, 2030. B. The Fiscal Year 2026-2027 Annual Action Plan, the annual funding update to the Consolidated Plan, was subjected to public review and commentary during the period from May 1, 2026, through May 31, 2026. C. The potential uses of Community Development Block Grant (CDBG) funds were evaluated in light of the needs and objectives identified in the Consolidated Plan and reflected in the recommendations and comments of the Human Relations Commission Selection Committee, Human Relations Commission, and other interested citizens. D. Under the CDBG program, the highest priority is given to activities which will benefit persons with low and moderate incomes. E. The City Council and the Human Relations Commission have held publicly noticed public hearings on the proposed uses of the CDBG funds for Fiscal Year 2026-2027. F. CDBG funds allocated to the City for Fiscal Year 2026-2027 are proposed to implement the programs described in this resolution. NOW, THEREFORE, the Council of the City of Palo Alto does RESOLVE as follows: SECTION 1. The uses of CDBG funds for Fiscal Year 2026-2027 are hereby approved and authorized for the following programs: Name of Program Amount 1. Catholic Charities of Santa Clara County – Long Term Care Ombudsman Program. Advocate for the rights of seniors and disabled residents in long term care facilities. $6,500 2. LifeMoves – Opportunity Services Center. Provide case management services to Opportunity Services Center clients, specifically with locating housing and/or employment and benefits counseling. $30,500 3. Silicon Valley Independent Living Center – Housing and Emergency Services. Provide case management services to low-income individuals with disabilities to secure affordable and accessible housing. $15,750 4. Project Sentinel – Fair Housing Services. Provide fair housing services including complaint investigation, counseling, advocacy and community education $16,250 5. La Comida – provide food assistance, resources and social engagement opportunities for the older adult community. $6,320.85 6. Next Door Solutions to Domestic Violence – assist residents identifying as victims of domestic violence by providing crisis intervention counseling and other critical services. $6,500 7. YWCA – provide essential domestic violence services, including crisis counseling and emergency shelter and housing services. $5,500 8. RotaCare Bay Area Mobile Clinic – provide case management services for individuals experiencing homelessness. $4,500 9. Peninsula Healthcare Connection Rehabilitation – funds will refurbish a facility dedicated to providing behavioral health, therapy and addiction treatment services. $79,970 10. ADA curb cut-City of Palo Alto – major curb ramp improvement project that will bring many ramps up to current ADA accessibility standards. $172,335.35 11. WeeCare/Upwards - a micro-enterprise project that will provide Palo Alto home childcare business improvement services. $72,000 12. Rebuilding Together Peninsula – Safe at Home. Provision of critical health and safety related home repair needs for low-income Palo Alto homeowners. $73,585 13. CDBG Program Planning and Administration. $122,427.80 $612,139 SECTION 2. The total amount set forth under Section 1 of this resolution represents the proposed allocation of $512,139, in CDBG funds from the United States Department of Housing and Urban Development (HUD) for Fiscal Year 2026-2027, and $100,000, in anticipated program income for Fiscal Year 2025-2026 from Alta Housing. SECTION 3. The City staff is hereby authorized to submit the Fiscal Year 2026-2027 Annual Action Plan, update and appropriate funding to HUD for the Fiscal Year 2026-2027 CDBG funds, and such money shall be spent as set forth in this resolution. The Mayor, City Manager, and any other designated City staff or officials are hereby authorized to execute such application forms and any other necessary documents to secure these funds. The City Manager or designee is authorized to sign all necessary grant agreements with the program providers set forth in Section 1. SECTION 4. The funding amounts set forth in Section 1 of this resolution are based on final allocation amounts from the Federal Fiscal Year 2026-27 HUD appropriations; City Staff is authorized to adjust increasing or decreasing the funding amounts set forth herein as consistent with the adopted Citizen Participation Plan. SECTION 5. The City Council hereby finds that the Fiscal Year 2026-2027 CDBG program authorized under Section 1 of this resolution is not a project under the California Environmental Quality Act (CEQA). However, the Council further authorizes and directs City staff to prepare certifications that may be required, under CEQA and the National Environmental Policy Act (NEPA), for each project under the Fiscal Year 2026-2027 CDBG program prior to the release of funds for any such project. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager Sr. Assistant City Attorney Director of Planning and Development Services APPROVED AS TO CONTENT: Director of Administrative Services CDBG Program Manager June 1, 2026 www.paloalto.gov City Council 2026-2027 Annual Action Plan Public Hearing Presenter: Leif Christiansen, Senior Housing Specialist Meeting Purpose ▪City Council review and approval of the draft Community Development Block Grant (CDBG) Fiscal Year (FY) 2026-27 Annual Action Plan (AAP) Brief Overview ▪CDBG program funding administered by Department of Housing and Urban Development (HUD): ▪City receives approximately $500k/year ▪Funded activities must benefit low and very low -income persons ▪Program Requirements: ▪Five-Year Consolidated Plan:identifying community needs and goals (approved by City Council in June 2025) ▪Annual Action Plan:outlining projects to be funded CDBG Funds Available for Allocation in FY 2026 -27 Funding Sources Amount FY 2026-27 Entitlement Grant $512,139 Program Income in FY 2025-26 (Estimated) $100,000 Estimated Total CDBG Funds Available for Allocation $612,139 Funding Categories & Proposed Grantees •Catholic Charities of Santa Clara County – Long Term Care Ombudsman Program $6,500 •LifeMoves – Case Management $30,500 •Silicon Valley Independent Living Center (SVILC)– Case Management $15,750 •Project Sentinel – Fair Housing Services $16,250 •Next Door Solutions to Domestic Violence: $6,500 •La Comida – Food Assistance Program: $6,321 •YWCA – Domestic Violence Services: $5,500 •RotaCare Bay Area – Mobile Clinic: $4,500 CDBG Public Services – 15% Cap •WeeCare/Upwards $72,000 CDBG Economic Development •Rebuilding Together Peninsula (RTP) – Safe at Home $73,585 CDBG Housing Rehabilitation •Public Works - ADA Curb Ramp Improvements: $172,335 •Peninsula Healthcare – Facility Rehabilitation : $79,970 CDBG Public Facilities and Improvements •City of Palo Alto $122,428 CDBG Planning & Administration – 20% Cap FY 2026-27 AAP Funding Recommendations Timeline *HUD allocations are expected in mid-May HRC Selection Committee March 27 HRC Meeting/Public Hearing April 9 Public Review and Comment Period May 1 to May 31 City Council Meeting/Public Hearing June 1 Submission to HUD By July 1 ▪The Human Relations Commission (HRC) reviewed the draft AAP on April 9, 2026. ▪The HRC voted 4-0 to recommend Council approval of the Plans, with the following direction: –Increase allocation to La Comida by the largest allowable amount within cap –Increase recommended funding to YWCA to $5,500 by decreasing funding from LifeMoves, Silicon Valley Independent Living Center and Project Sentinel –Direct additional available funds to public facility projects ▪Staff updated the Plans to reflect the HRC's recommendations. HRC Review and Recommendation The Human Relations Commission (HRC)and staff recommend City Council take the following actions: 1.Adopt the draft FY 2026-2027 Annual Action Plan (Attachment A) and the associated resolution (Attachment B)allocating Community Development Block Grant (CDBG) funding for FY 2026-2027; 2.Authorize the City Manager to execute the FY 2026-2027 CDBG application to fund the FY 2026-2027 Annual Action Plan (AAP)and any other necessary documents concerning the application, and to otherwise bind the City with respect to the applications and commitment of funds; 3.Authorize staff to submit the FY 2026-2027 AAP to U.S. Department of Housing and Urban Development (HUD) by the extended deadline of August 16, 2026. RECOMMENDATION Leif Christiansen Senior Housing Specialist Leif.Christiansen@paloalto.gov