PILLAR: Fiscally Sound
AGENDA DATE: June 24, 2026
COUNCIL DISTRICT(S): N/A
DEPARTMENT: Budget and Management Services
PRIORITY: N/A
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SUBJECT
Title
Authorize final adoption of the FY 2026-27 HUD Consolidated Plan Budget for HUD Grant Funds in an estimated amount of $30,460,978.92 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,758,917.00; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,085,781.92; (c) Emergency Solutions Grant in the amount of $1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the amount of $10,778,578.00; and (e) estimated CDBG and HOME Program Income in the amount of $700,000.00 as detailed in the attached Schedule A - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with HUD Consolidated Plan.
Body
BACKGROUND
The City of Dallas receives four formula grants each year from HUD. Four grants make up the Consolidated Plan and consist of: CDBG, HOME, Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA). The purpose of CDBG is to develop viable urban communities by providing decent housing and a suitable living environment and expanding economic opportunities. HOME Funds are used to develop, support, produce, and expand the supply of decent and affordable housing. ESG Funds help to prevent homelessness and assist individuals and families who are already homeless. HOPWA Funds provide housing and supportive services to persons living with human immunodeficiency virus (HIV)/acquired immunodeficiency syndrome (AIDS) and their family members.
In order to continue receiving the four grants from HUD, the City must have a Consolidated Plan. The Consolidated Plan covers a five-year planning period. It is a comprehensive analysis and strategic plan that identifies community needs, prioritizes th...
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