PILLAR: Fiscally Sound
AGENDA DATE: October 8, 2025
COUNCIL DISTRICT(S): N/A
DEPARTMENT: Budget and Management Services
PRIORITY: N/A
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SUBJECT
Title
A public hearing (1) to receive comments on Substantial Amendment No. 1 to the FY 2025-26 Action Plan; and at the close of the public hearing; and (2) authorize Substantial Amendment No. 1 to the FY 2025-26 Action Plan, including amendments to the FY 2024-25 through FY 2028-29 Five-Year Consolidated Plan; amendments to the FY 2025-26 Action Plan; and amendments to the Community Development Block Grant CARES Act Program Grant, HOME Investment Partnerships American Rescue Plan Program Grant, and Community Development Block Grant Disaster Recovery Program Grant, to: (a) incorporate adjustments to City of Dallas plans, policies, and programs, implemented by the City Manager pursuant to City Council authorization, to remain in ensure compliance with federal grant requirements new Federal Executive Orders and other fFederal directives; (b) reflect departmental and operational efficiencies set forth in the FY 2025-26 Operating and Capital Budget, with realignment of funding in open HUD grant budgets; and (c) reprogram unspent CDBG Funds in the amount of $2,000,000 for use on public improvement projects as FY 2025-26 Reprogramming Budget No. 1 - Financing: No cost consideration to the City
*In alignment with HUD Consolidated Plan.
Body
BACKGROUND
The City of Dallas receives four formula entitlement grants each year from the U.S. Department of Housing and Urban Development (HUD). These four grants make up the Five-Year Consolidated Plan and consist of the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA).
The City's Five-Year Consolidated Plan is a comprehensive analysis and strategic plan that identifies community needs, pr...
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