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HomeMy WebLinkAbout08 COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL ACTIOIN PLAN FOR PROGRAM YEAR 2026-27Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF rcglLAGENDA REPORT O� MEETING DATE: APRIL 21, 2026 TO: ALDO E. SCHINDLER, CITY MANAGER Agenda Item _8 Reviewed: City Manager aS Finance Director FROM: ALEXA SMITTLE, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL ACTION PLAN FOR PROGRAM YEAR 2026-2027 SUMMARY: The Housing and Community Development Act of 1974 established the Community Development Block Grant program to provide federal funding to local communities for viable urban development, including decent housing, suitable living environments, and expanded economic opportunities for low- and moderate -income persons. Every five years, the City of Tustin prepares a five-year Consolidated Plan identifying local needs related to affordable housing, supportive services, community development, and economic opportunity. The attached Annual Action Plan implements the Consolidated Plan's goals and objectives for the 2026-27 program year and acts as the City's application for Community Development Block Grant funding. RECOMMENDATION: Recommend the City Council adopt Resolution No. 26-14: 1. Approving the program year 2026-27 Annual Action Plan and funding allocations totaling $772,043 in Community Development Block Grant funds; and 2. Authorizing the Community Development Director to submit the Annual Action Plan to the federal Department of Housing and Urban Development and make minor modifications to the Action Plan including executing documents, certifications, contracts, or other items as may be required to carry out the Community Development Block Grant program. FISCAL IMPACT: The proposed 2026-27 Annual Action Plan programs and expenditures will be funded through the Community Development Block Grant. The City anticipates a Program Year 2026-27 allocation of $772,043. No General Fund impact is anticipated. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF City Council Agenda Report CDBG Annual Action Plan for Program Year 2026-2027 April 21, 2026 Page 2 CORRELATION TO THE STRATEGIC PLAN: Administration of the Community Development Block Grant program aligns with Goal A of the City of Tustin's Strategic Plan, Economic and Neighborhood Development. Goal A supports business growth, job creation, and enhanced quality of life across all neighborhoods. Community Development Block Grant program activities directly advance neighborhood revitalization and economic development. BACKGROUND AND DISCUSSION: The Community Development Block Grant (CDBG) program is a federal funding source that supports housing, community development, and economic opportunity for low- and moderate -income residents. The City of Tustin has participated in the program since 1994, using these funds to address a range of community needs. As a federal grant program, CDBG includes extensive regulatory requirements, including strict eligibility criteria, reporting standards, and ongoing compliance. Each year, the City prepares an Annual Action Plan outlining proposed projects and programs, demonstrating alignment with federal objectives and serving as the City's formal application for funding. The structure and content of the Annual Action Plan are largely prescribed by the U.S. Department of Housing and Urban Development (HUD), requiring a standardized format and completion of specific sections within HUD's reporting system. As a result, the document reflects federal requirements while presenting the City's local funding priorities. Consolidated Plan To participate in the CDBG program, a jurisdiction must prepare a five-year Consolidated Plan (ConPlan). The ConPlan identifies needs related to affordable and supportive housing, community development, public services, and economic opportunity, and establishes a five-year strategy to address those needs using available resources and programs. The City's Housing Element, Comprehensive Housing Affordability Strategy data (produced by HUD), and the Orange County Regional Assessment of Fair Housing informed development of housing goals and objectives. The City's current five-year ConPlan, adopted April 15, 2025, covers Program Years 2025-2029. Annual Action Plan and Program Requirements The Annual Action Plan implements the ConPlan by allocating CDBG resources to a variety of eligible projects and programs. It also serves as the City's application to HUD Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF City Council Agenda Report CDBG Annual Action Plan for Program Year 2026-2027 April 21, 2026 Page 3 for this grant. The City anticipates receiving $772,043 in CDBG funding for Fiscal Year 2026-27. While the City goes through its own process to identify community needs and programs, the expenditure of these grant funds must meet one or more of the CDBG National Objectives. Funds must be used to: 1. Benefit low- and moderate -income persons; 2. Aid in prevention or elimination of slum or blight; and 3. Address urgent community development needs that pose a serious or immediate threat to health or welfare when other funding sources are unavailable. HUD guidelines further define eligible and ineligible activities. Eligible activities include: • Housing -related activities including rehabilitation and preservation; • Construction and improvements to public facilities; • Public services benefiting low- and moderate -income persons; • Economic development efforts that meet certain requirements; and • Planning and program administration. The program also sets limits for how the funding can be distributed. At least 70 percent of all CDBG funds received must support activities that benefit low- and moderate - income persons, and each individual activity must serve a minimum of 51 percent low - and moderate -income persons. Public Service activities, described in the following section, may not exceed 15 percent of the total grant ($115,800), and program administration may not exceed 20 percent ($145,045). Public Service Activities Funding Public Service activities generally include programs and services provided by non-profit or public agencies that support low- and moderate -income residents by providing housing and homeless assistance, food programs, domestic violence services, and other community -based support. The City maintains a three-year funding cycle for Public Services activities, consistent with the City's adopted CDBG Public Participation Plan. This year marks the start of the new cycle, with Public Services funding recommendations for Program Years (PY) 2026-27, 2027-28, and 2028-29. Programs approved in PY 2026-27 may receive funding in years two and three, subject to the following: • Continued alignment with approved priorities and objectives; • Ongoing leverage of additional funding sources; • Compliance with contractual requirements; Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF City Council Agenda Report CDBG Annual Action Plan for Program Year 2026-2027 April 21, 2026 Page 4 • Accurate reporting in Quarterly and Annual Performance Reports and required documentation; and • Satisfactory performance and progress, as determined by City staff. Last fall, City staff advertised, and on October 29, 2025, conducted a CDBG overview and application workshop for non-profit organizations interested in the upcoming three-year Public Services grant funding cycle. Fourteen organizations attended. Subsequently, a Notice of Funding Availability was published November 13, 2025, and distributed to over 100 interested parties. The City received 10 eligible Public Services applications from a range of service providers seeking to participate in the City's CDBG grant program. On February 23, 2026, the Citizen Participation Committee (CPC) held a public hearing to provide a program overview, receive public input, and recommend Public Service funding allocations to the City Council for the three-year funding cycle. The CPC recommended funding for the following Public Service subrecipients. A summary of Public Service applications is provided in Attachment B. PROGRAM YEAR 2026-27 (Year One of the Three -Year Funding Cycle) Public Services Activities 1. Families Forward $26,800 2. Family Promise $21,500 3. Human Options $11,500 4. Mary's Path $11,500 5. Meals on Wheels Orange County $21,500 6. MOMS Orange County $11,500 7. Tustin Police Foundation $11,500 Public Services Allocation Total: $115,800 Following City Council approval, each organization will enter into an agreement with the City and must comply with all federal CDBG requirements related to program management, reporting, and auditing. As the City's CDBG allocation is currently an estimate only, funding amounts may be adjusted proportionally based on the City's final PY 2026-27 allocation. Funds will be disbursed on a reimbursement basis upon documentation of eligible expenses that meet HUD requirements. Non -Public Services Activities Funding Six non-public service applications were received, including three from the City and one each from the Fair Housing Foundation, Habitat for Humanity, and Upwards, Inc. A summary of non-public service applications is provided in Attachment C. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF City Council Agenda Report CDBG Annual Action Plan for Program Year 2026-2027 April 21, 2026 Page 5 Staff recommends continued funding for the Fair Housing Foundation based on strong performance and established partnership; funding for Low- and Moderate -Income (LMI) targeted public facility (playground) improvements at the Tustin Family and Youth Center; housing rehabilitation programs through Code Enforcement services and Habitat for Humanity's Home Repair Program; and CDBG program administration. Staff is not recommending funding the Upwards, Inc. application, as the level of funding required would substantially reduce available resources for other priority public facility projects, including improvements at the Tustin Family and Youth Center serving the southwest Tustin area. The following funding allocations are recommended for non -Public Service activities for Program Year 2026-27. Public Facilities and Improvements Tustin Family & Youth Center Playground Renovation $ 296,243 Public Facilities and Improvements Subtotal: $ 296,243 Rehabilitation and Preservation Activities Residential Rehabilitation Program $160,000 Code Enforcement $ 60,000 Rehabilitation and Preservation Subtotal: $220,000 Program Administration and Planning Activities CDBG Program Administration $124,000 Fair Housing Foundation $ 16,000 Administration & Planning Subtotal: $140,000 Non -Public Service Funding Total: $656,243 A complete list of all CDBG funding recommendations for PY 2026-27 is provided in Attachment D. Citizen Participation Process Federal CDBG regulations require jurisdictions to (a) provide public information on anticipated funding, eligible activities, and program priorities, and (b) conduct at least two public hearings to obtain community input on housing and community development needs and the use of funds. The first public hearing was the CPC meeting described earlier, which was noticed in the Tustin News on February 12, 2026 and held on February 23, 2026. This City Council meeting is the second public hearing. Both meetings are Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF City Council Agenda Report CDBG Annual Action Plan for Program Year 2026-2027 April 21, 2026 Page 6 conducted in -person and virtually. Additionally, the draft Annual Action Plan was made available for public review from March 19 through April 17, 2026, and over 100 agencies and organizations were invited to review the document. Comments from both public hearings as well as comments on the draft document will be summarized in the final Annual Action Plan. This process ensures residents, community organizations, and service providers have the opportunity to provide input on the City's planned use of CDBG funds. Following City Council approval, staff will finalize and submit the 2026-27 Annual Action Plan to HUD by May 15, 2026. CONCLUSION: Approval of the 2026-27 Annual Action Plan enables the City to continue participation in the CDBG program and secure $772,043 in federal funding to support housing, community development, and public services benefiting low- and moderate -income residents. Staff recommends City Council adoption of Resolution No. 26-14 approving the Action Plan and authorizing submittal to HUD. Prepared by: Qi'viault0(1� Adrianne DiLeva Senior Management Analyst Approved by: Alexa Smittle Community Development Director ATTACHMENTS: A. Resolution No. 26-14 including the 2026-27 Annual Action Plan B. Public Services Application Summary C. Non -Public Services Application Summary D. CDBG Funding Recommendations: 2026-27 Program Year Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF RESOLUTION NO. 26-14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, APPROVING THE ANNUALACTION PLAN FOR PROGRAM YEAR 2026-27 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHEREAS, under the Housing and Community Development Act of 1974, as amended, Federal assistance may be provided for the support of community development activities which are directed toward certain specific objectives as set forth in the Act as the Community Development Block Grant (CDBG) Program; and WHEREAS, on February 23, 2026, a public hearing was held by the Citizen Participation Committee to inform interested citizens about the CDBG program, receive public input and recommendations from the Citizen Participation Committee on public service funding allocations for Program Year 2026-27, 2027-28, and 2028-29; and WHEREAS, the 2026-27 Annual Action Plan was noticed in a newspaper of local circulation and posted at City Hall and available for public review for a period of thirty (30) days; and WHEREAS, a report has been prepared providing recommended allocations for the 2026-27 Annual Action Plan to the City Council; and WHEREAS, a public hearing was held by the City Council on April 21, 2026, to receive public input and respond to questions and comments on the 2026-27 one-year Action Plan; and WHEREAS, the City Council evaluated needs, priorities, goals and objectives based on public testimony received during the public hearing. NOW THEREFORE BE IT RESOLVED, the City Council of the City of Tustin resolves as follows: Section 1: The City of Tustin's 2026-27 Annual Action Plan is hereby approved as presented to the City Council at their hearing of April 21, 2026, and in Exhibit A of this Resolution. Section 2: Staff is hereby directed to include the proposed use of CDBG Funds for Program Year 2026-27 in the Annual Action Plan to be submitted to the U.S. Department of Housing and Urban Development. Section 3: The Director of Community Development is authorized to make minor modifications and execute such documents, certifications, contracts, or other instruments as may be required to carry out the City's Community Development Block Grant Program. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Resolution No. 26-14 Page 2 Section 4: The City Clerk shall certify to the adoption of this Resolution and shall file a copy of said application with the minutes of this City Council meeting. PASSED AND ADOPTED by the City Council of the City of Tustin at a regular meeting on the 21st day of April, 2026. AUSTIN LUMBARD MAYOR ATTEST: ERICA N. YASUDA CITY CLERK APPROVED AS TO FORM: `v-K- DAVID E. KENDIG CITY ATTORNEY Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Resolution No. 26-14 Page 3 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN CERTIFICATION FOR RESOLUTION NO. 26-14 I, Erica N. Yasuda, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, does hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 26-14 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 21 st day of April, 2026, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: COUNCILMEMBER RECUSED: ERICA N. YASUDA, City Clerk i/50 S"Ti w .' CITY OF TUSTIN COMMUNITY DEVELOPMENT � BLOCK GRANT DRAFT 2026-2027 ACTION PLAN To be submitted to HUD: May 16, 2026 10, Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Table of Contents 2026-2027 Action Plan AP-05 Executive Summary...................................................................................... 1 PR-05 Lead & Responsible Agencies........................................................................5 AP-10 Public Consultation...................................................................................... 6 AP-12 Public Participation......................................................................................14 AP-15 Expected Resources....................................................................................17 AP-20 Annual Goals and Objectives.......................................................................... 20 AP-35 Projects..................................................................................................... 26 AP-38 Project Summary........................................................................................ 27 AP-50 Geographic Distribution................................................................................ 36 AP-55 Affordable Housing.......................................................................................37 AP-60 Public Housing............................................................................................ 39 AP-65 Homeless and Other Special Needs Activities.................................................... 40 AP-75 Barriers to Affordable Housing........................................................................ 44 AP-85 Other Actions.............................................................................................. 45 AP-90 Program Specific Requirements...................................................................... 47 Appendices......................................................................................................... 48 2026-2027 Action Plan City of Tustin Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-05 Executive Summary - 24 CFR, Sections 91.200(c), 91.220(b) Introduction The City of Tustin's 2025-2029 Consolidated Plan (ConPlan) is the City's five-year strategic planning document that identifies priority housing and community development needs and establishes strategies to address those needs. The ConPlan assesses local conditions related to housing, homelessness, non -homeless special needs populations, community development, and economic opportunity. It also outlines how federal resources will be invested to address these needs and improve the quality of life for Tustin residents. Through the ConPlan, the City establishes a framework for the use of federal funding from the U.S. Department of Housing and Urban Development (HUD) to support three primary objectives: providing decent housing, creating a suitable living environment, and expanding economic opportunities, particularly for low- and moderate -income (LMI) residents. This framework includes programs such as the Community Development Block Grant (CDBG), authorized by the Housing and Community Development Act of 1974, which supports these same objectives by helping communities develop viable urban areas. To be eligible for funding, all CDBG-supported activities must meet at least one of the following national objectives: Benefit low- and moderate -income persons; Aid in the prevention or elimination of slums and blight; and, Address urgent community development needs. The City of Tustin is an entitlement jurisdiction and receives an annual allocation of CDBG funds directly from HUD based on population and other federal formula factors. The ConPlan serves several important functions for the City. It provides a strategic framework for addressing housing and community development needs, establishes priorities and funding strategies for federal resources, and guides program policies and investments over the five-year planning period. The ConPlan is informed by data analysis as well as input from residents, community stakeholders, service providers, and public agencies. Each year during the ConPlan cycle, the City prepares a one-year Action Plan that describes how federal housing and community development funds will be allocated to address identified priority needs and serves as the City's annual application to HUD for CDBG funding. The Action Plan identifies funded activities, allocated resources, and anticipated outcomes, supporting programs and projects that provide decent housing, promote a suitable living environment, and expand economic opportunities for low- and moderate -income residents. This Action Plan outlines activities for the 2026-2027 program year, including one-year goals and expected accomplishments, with proposed funding allocations provided in Appendix A and additional performance details included in the Annual Goals and Objectives section (AP-20). 2026-2027 Action Plan City of Tustin Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Summary of the objectives and outcomes identified in the Action Plan Needs Assessment The priorities and objectives outlined in this Action Plan are based on the findings of the Needs Assessment and Market Analysis conducted as part of the City's 2025-2029 ConPlan. These analyses evaluated housing conditions, demographic trends, economic factors, and community development needs to identify gaps in services and resources affecting low- and moderate - income residents. Based on this assessment, the City identified several priority needs related to affordable housing, community services, public facilities and infrastructure improvements, economic development, fair housing, neighborhood revitalization, and efforts to address homelessness. The City also identified the need for effective program administration to ensure compliance with federal requirements and the efficient use of available resources. The objectives and outcomes associated with activities funded through the CDBG program align with HUDs outcome categories of decent housing, a suitable living environment, and expanded economic opportunities. During the 2026-27 program year, the City will fund activities that support these objectives and address priority needs identified through the ConPlan process, with anticipated outcomes including improved access to housing and supportive services for low- and moderate -income residents, enhancements to public facilities and infrastructure, and programs that promote fair housing and neighborhood stability. Evaluation of past performance The City of Tustin is responsible for ensuring that all activities funded through its ConPlan meet one of the three national objectives established by HUD, with the exception of administrative activities, and support the City's five-year priorities and strategies. Program effectiveness is measured through multiple tools, including a Five -Year Matrix, Action Plan Tables, HUD's Integrated Disbursement and Information System (IDIS), and the Consolidated Annual Performance and Evaluation Report (CAPER). These tools allow the City, HUD, community partners, and residents to track progress on both long- and short-term objectives. Annual Action Plan Tables identify specific short-term objectives, planned activities, units of accomplishment, and expected outcomes for each program year. The City reports accomplishments in IDIS throughout the year, and at year-end, uses this data to update the Five - Year Matrix and Annual Action Plan Tables. The CAPER is published annually to summarize accomplishments, compare planned versus actual outcomes, and demonstrate how program activities contribute to long- and short-term ConPlan goals. Additional information regarding program accomplishments can be found in the City's most recent CAPER, available on the City's website. Through this evaluation framework, the City ensures that HUD -funded programs are effectively addressing the housing, community development, and economic needs of its residents, particularly low- and moderate -income households and those with special needs. 2026-2027 Action Plan City of Tustin 2 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF During the current 2025-2026 program year, the City implemented a range of housing and community development activities designed to primarily benefit extremely low-, very low-, low-, and moderate -income residents, as well as individuals with special needs. The City is on track to meet or exceed the majority of its goals for the 2025-2026 program year. Building on this progress, many of these programs and activities will continue to be prioritized during the 2026- 2027 program year. Summary of citizen participation process and consultation process In preparing the 2026-2027 Action Plan, the City of Tustin contacted over 100 agencies, organizations, and service providers that offer housing and supportive services to residents in the City and throughout Orange County. Key aspects of the planning process included consultations and collaboration with these groups to ensure the most current information on community needs and program priorities. Appendix B of this report contains notices for the Notice of Funding Availability, public hearings, the public review period, and a complete list of agencies contacted. On October 29, 2025, staff conducted a CDBG Overview and Application Workshop for organizations interested in applying for CDBG funding for the upcoming three-year public service (non-profit) funding cycle which includes years 2026-2027, 2027-2028, and 2028-2029. Fourteen organizations attended the workshop. The Notice of Funding Availability (NOFA) was published on November 13, 2025 and was distributed to over 100 interested parties. At the conclusion of the NOFA period, the City received 10 eligible public service applications, five non-public service applications, and one Fair Housing application. The first public hearing was announced in the Tustin News on February 12, 2026, and held on February 23, 2026. The purpose of the hearing was to inform the public about the CDBG program, obtain citizens' view on CDBG priorities, receive input and recommendations from the CDBG Citizen Participation Committee (CPC) on public service funding for a three-year funding cycle. The hearing was conducted both in -person and virtually. Eight verbal comments were received, all from non-profit CDBG applicants, expressing support for their programs and requesting funding for the upcoming three-year funding cycle (2026-2029). No additional comments were submitted by the public. The formal public comment period for the draft Action Plan ran from March 19 to April 17, 2026. Notifications were sent directly to over 100 agencies and organizations listed in Appendix B. Public comments received will be summarized at the conclusion of the review period. The second public hearing, which includes the adoption of the 2026-2027 Action Plan, is anticipated to be announced on April 9, 2026, and will be held on April 21, 2026, at 6:00 p.m. in the City Council Chamber at 300 Centennial Way, Tustin, CA 92780. The hearing will be conducted both in -person and virtually. Public comments received during the hearing will be summarized once the hearing concludes. 2026-2027 Action Plan City of Tustin 3 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF This public participation process ensures that residents, community organizations, and service providers have the opportunity to provide input and review the City's planned use of federal CDBG funds for the 2026-27 program year. Summary of public comments During the first public hearing, eight verbal comments were received, all from non-profit applicants. The comments expressed support for their programs and requested funding for the upcoming three-year funding cycle. No additional public input was provided at the hearing. Comments on the 2026-2027 Action Plan will be summarized at the conclusion of the public review period. Comments received during the second public hearing will be summarized at the conclusion of the hearing. Summary of comments or views not accepted and the reasons for not accepting them The City has accepted all comments provided thus far during the community engagement process. Summary The City of Tustin's 2026-27 Action Plan includes all elements required by the HUD for entitlement jurisdictions. This Action Plan outlines how the City will allocate Community Development Block Grant (CDBG) funds to address priority needs identified in the 2025-2029 ConPlan. Key components of the Action Plan include: • Standard Form 424: The official application for federal funding. • Sources of Funds: A description of potential private and public funding sources available to support ConPlan activities. • Statement of Specific Annual Objectives: A summary of projects and activities planned to address the City's priority needs. • Description of Activities and Outcome Measures: Detailed descriptions of community needs, projects to be funded with 2026-2027 CDBG allocations, and associated objectives, outcomes, and performance indicators. • Geographic Distribution: Maps showing CDBG-eligible areas and the locations of Program Year 2026-2027 projects. • Homeless and Other Special Needs: A description of activities targeting homeless individuals and non -homeless persons with special needs. • Other Actions: Steps the City will take to address sub -strategies outlined in the ConPlan. 2026-2027 Action Plan City of Tustin 4 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF • Specific Program Requirements: A summary of expected CDBG funding available for the 2026-2027 program year. • Certifications and Miscellaneous: Required HUD certifications and assurances. Through this comprehensive framework, the City ensures that all federally funded activities are strategically aligned with ConPlan priorities, focused on low- and moderate -income residents, and designed to improve housing, community development, and economic opportunities for the residents of Tustin. PR-05 Lead & Responsible Agencies - 24 CFR, Section 91.200(b) Describe the agency/entity responsible for preparing the ConPlan & Action Plan and those responsible for administration of each grant program and funding source The following are the agencies/entities responsible for preparing the Con Plan and Action Plan, and those responsible for administration of each grant program and funding source. Table 1 - Responsible Aqencies Agency Role Name Department/Agency CDBG Administrator Tustin Community Development Department Narrative The City of Tustin serves as the "Lead Agency," overseeing the development of the Action Plan. The Community Development Department manages the day-to-day operations of programs designed to achieve the City's goals. Action Plan Public Contact Information To comment on Tustin's Action Plan, please contact: Adrianne DiLeva, Senior Management Analyst Community Development Department City of Tustin 300 Centennial Way Tustin, CA 92780 (714) 573-3138 adileva@tusfinca.org 2026-2027 Action Plan City of Tustin 5 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-10 Public Consultation — 24 CFR, Sections 91.100, 91.200(b), 91.215(I) Introduction HUD requires that jurisdictions encourage citizen participation in the development of the annual Action Plan. The City of Tustin maintains a Citizen Participation Plan to ensure residents and stakeholders have meaningful opportunities to provide input throughout the planning, implementation, and evaluation of the City's housing and community development programs. In April 2019, the City amended its Citizen Participation Plan to implement a three-year funding cycle for public service activities, providing program stability to non-profit service providers while allowing the City to administer the CDBG program more efficiently. Public service activities funded in year one may continue in years two and three if they: 1. Continue to meet the original priority and objective for which the activity was funded; 2. Leverage funds from other sources; 3. Accurately report accomplishments in Quarterly and Annual Performance Reports or other required documentation; and 4. Receive a satisfactory performance assessment from City staff. The objectives of the Citizen Participation Plan include: Encouraging participation from residents, particularly low- and moderate -income persons in CDBG-eligible areas, including minorities, non-English speaking residents, and individuals with mobility, visual, or hearing impairments. • Providing timely and accessible information about the ConPlan and its programs. For the 2026-2027 Action Plan, the City conducted two public hearings. The first hearing informed the public about the CDBG program, obtained citizens' view on CDBG priorities, and received input and recommendations on public service funding for a three-year funding cycle from the Citizen Participation Committee (CPC). The CPC includes representatives from the Planning Commission, Community Services Commission, Audit Commission, Senior Advisory Board, and three at -large members appointed by the City Council. The second hearing presented the draft Action Plan, including public service and non-public service activities, for City Council review and approval of funding allocations for submission to HUD. 2026-2027 Action Plan City of Tustin Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF These activities ensure compliance with HUD requirements and provide transparency, allowing residents, community partners, and stakeholders to participate in shaping the City's housing and community development programs. 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 — 24 CFR, Section (91.215(1)). The City of Tustin does not own or operate public housing; however, it actively supports and encourages coordination between the Orange County Housing Authority, private housing providers, and governmental and non-profit service agencies. The City's efforts focus on leveraging local housing resources and connecting residents to supportive services. Key housing -related initiatives include: • Conveying two City -owned fourplexes to the Orange County Rescue Mission, which were remodeled and opened in 2016 as the Veterans Outpost, providing permanent housing for 26 homeless veterans and their families. • Partnering with Habitat for Humanity, which completed construction of two affordable condominium units in 2018 designated for veterans and their families. • Supporting the House of Ruth project, approved by the Tustin City Council in February 2021, in collaboration with HomeAid Orange County and Family Promise of Orange County, to develop a seven -unit facility with an on -site family resource center, providing short-term transitional housing for homeless families with children. • Approving the Tustin Heritage Project, which is an 8,700-square-foot, three-story affordable housing development consisting of eight rental units for lower -income families, approved by the City Council on May 6, 2025. Funded in part through the City's Inclusionary Housing Fee Fund and developed in partnership with Families Forward, construction is anticipated to begin in 2026. The project will expand access to safe, stable housing in Tustin and is strategically located near schools, grocery stores, and retail amenities. Residents will also benefit from on -site supportive services provided by Families Forward, including case management, career advising, and financial literacy training, to promote long-term stability and self-sufficiency. Additional service coordination includes the City of Tustin's efforts to support broadband access for all households, including low- and moderate -income residents. Reliable internet is essential for participation in business, education, and daily life, and the City works to ensure access through review of new development proposals and infrastructure planning. 2026-2027 Action Plan City of Tustin 7 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Tustin does not have significant gaps in broadband coverage. AT&T serves approximately 91% of the city, and data from the 2025- 2029 ConPlan shows that 95.1% of residents have a broadband subscription, while only 1.3% lack computer access, including within the City's LMI Census Tract Target Area. Through these efforts, the City encourages collaboration between public and assisted housing providers and health, mental health, and social service agencies, enhancing access to housing and supportive services for low-income residents, veterans, and families experiencing homelessness. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness To address the needs of homeless individuals and families in Tustin, the City participates in the Orange County Continuum of Care (CoC), a regional program administered by the County of Orange. The CoC's goal is to fund projects that fill gaps in local systems, helping homeless individuals and families achieve self-sufficiency and permanent housing, with a particular focus on ending chronic homelessness. The Orange County CoC includes six essential components: advocacy for individuals experiencing or at risk of homelessness; outreach, assessment, and prevention services; emergency shelters with supportive services; transitional housing to assist individuals and families in moving toward permanent housing; permanent and supportive housing to meet long-term needs; and targeted efforts to reduce chronic homelessness, including addressing the housing needs of families and individuals through temporary motel placements. The County and CoC conducted the 2024 Point -in -Time (PIT) Count from January 22-25, 2024, as required by HUD. Results indicate approximately 88 unsheltered and 335 sheltered homeless individuals in Tustin on any given night. This data informs the City's planning and ensures residents have access to appropriate housing resources and supportive services. The PIT Count is typically performed on a biennial basis, and data from the 2026 count will be made available later this year. Tustin actively coordinates with local and regional partners to address homelessness, including the Association of California Cities — Orange County Homelessness Task Force, the United to End Homelessness Coalition through Orange County United Way, and collaborations with the Tustin Police Department, CityNet, Orange County Health Care Agency PERT Mental Health Services, Orange County Rescue Mission, and the Tustin -based nonprofit Operation Warm Wishes. 2026-2027 Action Plan City of Tustin 8 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF The City has also developed local housing initiatives, including: • Tustin Temporary Emergency Shelter (TTES), a low -barrier temporary homeless shelter opened in March 2019, with 77 emergency beds for men, women, and families, operated by Temporary Shelter, Inc., providing supportive services and shelter for unsheltered residents with ties to Tustin. • The House of Ruth, opened during the 2024-2025 Program Year, offering seven units of emergency and temporary housing for homeless or at -risk families, administered by Family Promise of Orange County, with housing navigation services. • The Tustin Heritage Project, approved by the City Council on May 6, 2025, offering eight rental units for low-income families. Funded in part through the City's Inclusionary Housing Fee Fund and developed in partnership with Families Forward, construction is anticipated to begin in 2026. The project will expand access to safe, stable housing in Tustin and is strategically located near schools, grocery stores, and retail amenities. Throughout the 2026-2027 program year, the City will continue to support homeless service providers with CDBG funding, ensuring access to emergency and transitional shelter and complementary supportive services for homeless and at -risk residents, including chronically homeless individuals, families with children, veterans, and unaccompanied youth. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS As noted above, the City of Tustin participates in the County of Orange's Continuum of Care Program; however, it does not utilize ESG funds. Describe agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities 2026-2027 Action Plan City of Tustin 9 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Table 2 - Agencies, groups, organizations who participated 1 Agency/Group/Organization Orange County Housing Authority Agency/Group/Organization Type Housing PHA Services - Housing Service -Fair Housing What section of the Action Plan was addressed by Housing Need Assessment Consultation? Lead -based Paint Strategy Public Housing Needs Economic Development Market Analysis How was the Agency/Group/Organization consulted and The Orange County Housing Authority provides affordable what are the anticipated outcomes of the consultation or housing assistance to Tustin's residents. They were areas for improved coordination? consulted to provide housing data and information for Tustin's report. 2 Agency/Group/Organization Orange County Continuum of Care Agency/Group/Organization Type Housing Services - Housing Services -Persons with HIV/AIDS Services -Victims of Domestic Violence Services -homeless Services -Employment Service -Fair Housing What section of the Action Plan was addressed by Homelessness Strategy Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth 2026-2027 Action Plan City of Tustin 10 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF How was the Agency/Group/Organization consulted and The City of Tustin closely coordinates its homeless services what are the anticipated outcomes of the consultation or efforts with the Orange County Continuum of Care. This areas for improved coordination? organization provided data which contributed to the report. 3 Agency/Group/Organization ORANGE COUNTY HEALTH CARE AGENCY Agency/Group/Organization Type Services -Persons with HIV/AIDS Services -Health Health Agency What section of the Action Plan was addressed by Non -Homeless Special Needs Consultation? How was the Agency/Group/Organization consulted and OCHCA provides services to the special needs community of what are the anticipated outcomes of the consultation or Tustin. This agency was consulted to provide information areas for improved coordination? and data on the special needs population within the region and City. 4 Agency/Group/Organization Southern CA Council of Governments (SCAG) Agency/Group/Organization Type Housing Services - Housing Other government — Local What section of the Action Plan was addressed by Housing Need Assessment Consultation? Public Housing Needs How was the Agency/Group/Organization consulted and SCAG provided demographic information which contributed what are the anticipated outcomes of the consultation or to housing -related sections of the report. areas for improved coordination? 5 Agency/Group/Organization Fair Housing Foundation Agency/Group/Organization Type Housing Services - Housing Service -Fair Housing 2026-2027 Action Plan City of Tustin 11 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF What section of the Action Plan was addressed by Housing Need Assessment Consultation? Public Housing Needs Market Analysis How was the Agency/Group/Organization consulted and The Fair Housing foundation provided information and what are the anticipated outcomes of the consultation or statistics contributing to the City's report. areas for improved coordination? 6 Agency/Group/Organization Orange County Rescue Mission Agency/Group/Organization Type Housing Services - Housing Services -Victims of Domestic Violence Services -homeless Services -Health Services -Education Services -Employment What section of the Action Plan was addressed by Housing Need Assessment Consultation? Public Housing Needs Homelessness Strategy Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth How was the Agency/Group/Organization consulted and The Orange County Rescue Mission provided information what are the anticipated outcomes of the consultation or regarding the Village of Hope and veteran's housing and areas for improved coordination? services offered. 7 Agency/Group/Organization City of Tustin Community Development Department Agency/Group/Organization Type Housing Services - Housing Services -Employment 2026-2027 Action Plan City of Tustin 12 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF What section of the Action Plan was addressed by Housing Need Assessment Consultation? Public Housing Needs Economic Development Market Analysis How was the Agency/Group/Organization consulted and The Community Development Department was consulted what are the anticipated outcomes of the consultation or regarding Tustin's current housing market and business areas for improved coordination? climate. Identify any Agency Types not consulted and provide rationale for not consulting Not applicable. Other local/regional/state/federal planning efforts considered when preparing the Action Plan Table 3 - Other local / reaional / federal Diannina efforts Name of Plan Lead How do the goals of your Strategic Plan overlap with the goals of each plan? Organization Continuum of County of Orange The City of Tustin's strategies to address homelessness align with the County of Care Orange's Continuum of Care program with regard to providing emergency shelter services, outreach, transitional, and permanent supportive housing. Narrative (optional): For additional information, the City of Tustin provides its Citizen Participation Committee with a comprehensive package of CDBG materials and hosts a workshop to explain the CDBG process and procedures. The City also offers maps and tables to help citizens better understand the program's overall goals and objectives. With assistance from HUD, the City posts its Executive Summary on the HUD website, serving as a resource for citizens to learn about the types of projects funded by the CDBG program. Furthermore, information about the CDBG program is available on the City's website. At the end of each program year, the City prepares a performance report (CAPER) using the IDIS program. 2026-2027 Action Plan City of Tustin 13 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-12 Public Participation — 24 CFR, Sections 91.105, 91.200(c) Summary of public participation process, efforts made to broaden public participation, and summary of public participation process and how it impacted goal -setting In preparing the 2026-2027 Action Plan, the City of Tustin contacted over 100 agencies, organizations, and service providers that offer housing and supportive services to residents in the City and throughout Orange County. Key aspects of the planning process included consultations and collaboration with these groups to ensure the most current information on community needs and program priorities. Appendix B of this report contains notices for the Notice of Funding Availability, public hearings, the public review period, and a complete list of agencies contacted. On October 29, 2025, staff conducted a CDBG Overview and Application Workshop for organizations interested in applying for CDBG funding for the upcoming three-year public service (non-profit) funding cycle which includes years 2026-2027, 2027-2028, and 2028- 2029. Fourteen organizations attended the workshop. The Notice of Funding Availability (NOFA) was published on November 13, 2025 and was distributed to over 100 interested parties. At the conclusion of the NOFA period, the City received 10 eligible public service applications, five non-public service applications, and one Fair Housing application The first public hearing was announced in the Tustin News on February 12, 2026, and held on February 23, 2026. The purpose of the hearing was to inform the public about the CDBG program, obtain citizens' view on CDBG priorities, receive input and recommendations from the CDBG CPC on public service funding for a three-year funding cycle. The hearing was conducted both in -person and virtually. Eight verbal comments were received, all from non-profit CDBG applicants, expressing support for their programs and requesting funding for the upcoming three-year funding cycle (2026-2029). No additional comments were submitted by the public. The formal public comment period for the draft Action Plan ran from March 19 to April 17, 2026. Notifications were sent directly to over 100 agencies and organizations listed in Appendix B. Public comments received will be summarized at the conclusion of the review period. The second public hearing, which includes the adoption of the 2026-2027 Action Plan, is anticipated to be announced on April 9, 2026, and will be held on April 21, 2026, at 6:00 p.m. in the City Council Chamber at 300 Centennial Way, Tustin, CA 92780. The hearing will be conducted both in -person and virtually. Public comments received during the hearing will be summarized once the hearing concludes. 2026-2027 Action Plan City of Tustin 14 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF This public participation process ensures that residents, community organizations, and service providers have the opportunity to provide input and review the City's planned use of federal CDBG funds for the 2026-2027 program year. Table 4 - Citizen Participation Outreach Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 1 Newspaper Ad All Tustin Residents No responses No comments N/A N/A received. received. 2 Public Hearing All Tustin Residents The City conducted a 8 verbal comments N/A N/A public hearing on were received during February 23, 2026, to the 1st Public inform to inform the Hearing. The public about the comments were all CDBG program, from non-profit obtain citizens' view applicants of CDBG on CDBG priorities, funds for 2026-2027 receive input and funding cycle. They recommendations generally from the CPC on commented in favor public service funding of their programs for a three-year and requested funding cycle The City funding for their conducted a public programs. There hearing on April 21, was no additional 2026, to approve the input received from 2026-2027 Action members of the Plan. public at the hearing. 2026-2027 Action Plan City of Tustin 15 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Summary of Summary of Summary of comments URL (If applicable) Mode of Outreach Target of Outreach response/attendance comments received not accepted and reasons 3 E-mail & Web All Tustin Residents No responses No comments N/A www.tustinca.org/cdbg Outreach received. received. 4 Direct mailing Public service No responses No comments N/A N/A agencies, housing, received. received. and community organizations 5 Direct mailing All Tustin Residents No responses No comments N/A N/A received. received. 2026-2027 Action Plan City of Tustin 16 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-15 Expected Resources — 91.220(c)(1,2) Introduction There are several potential funding sources available to support the City of Tustin's housing and community development priorities, as well as the objectives outlined in the ConPlan. While the City received a modest increase in CDBG funding in the prior year, rising costs for construction, services, and program delivery continue to limit the overall impact of available resources. As a result, financial capacity remains limited despite stable or slightly increased funding levels. For the 2026-2027 Program Year, the City of Tustin anticipates receiving $772,043 in CDBG funds from HUD. In addition, City General Fund resources will be used to address high -priority needs not fully covered by CDBG funding and to leverage projects requiring additional funding. The City will also continue to pursue additional funding opportunities throughout the fiscal year. Anticipated Resources (Table on following page) 2026-2027 Action Plan City of Tustin 17 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Table 5 - Expected Resources — Priority Table Program Source Use(s) of Funds Expected Amount Available Year 2 Expected Narrative Description Annual Program Prior Year Total: of Amount Funds Allocation: Income: Resources: Available Remainder of ConPlan Acquisition Admin and Planning CDBG Funding will be used to assist Economic public - Low/Mod income residents through CDBG Development 700,000.00 0.00 0.00 772,043.00 2,100,000.00 federal services and projects within the CDBG Housing Low/Mod Census Tract Target Area. Public Improvements Public Services Economic General Fund monies will be used to Development address high priority needs not covered General public - Housing by CDBG funding and/or leveraged to 1,000,000.00 0.00 0.00 1,000,000.00 3,000,000.00 Fund local Public assist with projects not fully funded by Improvements CDBG. General Fund estimates to be Public Services provided on a project -specific basis. Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied CDBG funding will be used to provide services to low/mod income persons, the special needs community, economic development, and address slum and blight within the CDBG low/mod census tract target area. CDBG funds are leveraged with the City's general funds to accomplish projects such as park improvements, street improvements, or other public facilities work. General fund estimates will be provided on a project -specific basis. 2026-2027 Action Plan City of Tustin 18 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the Action Plan The City of Tustin does not have any public housing units; however, significant residential construction is currently in progress within the Tustin Legacy area of the City, which will increase Tustin's affordable housing stock. A current apartment community project includes 334 affordable housing units (plus four manager units) as part of a walkable, mixed -use community in Tustin Legacy. Further Discussion No further discussion regarding anticipated resources at this time. 2026-2027 Action Plan City of Tustin 19 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-20 Annual Goals and Objectives Table 6 — Goals Summary Goal Name Year Category Geographic Needs Addressed Funding Goal Outcome Indicator Area 1 Affirmatively Further Non -Housing City of Promote Fair CDBG: Residents served: 100 Fair Housing 2026-27 Community Tustin Housing $16,000.00 Individuals Development 2 Expand Affordable Affordable City of Preserve/Increase CDBG: Homeowner Housing Housing Opportunities 2026-27 Housing Tustin Affordable $160,000.00 Rehabilitated: 8 Household Housing Housing Unit 3 Non -Housing Support Public service activities Support Community 2026-27 Community City of Community CDBG: other than LMI Housing Services Tustin $44,500.00 Benefit: 455 Persons Development Services Assisted 4 Improve Public Facilities Non -Housing CDBG L/M Enhance Public CDBG: Facilities Improved: 1 and Infrastructure 2026-27 Community Census Facilities and $296,243.00 Facility Development Tract Infrastructure 5 Support Economic Non -Housing City of Promote Economic No ED programs funded Development 2026-27 Community Tustin Development CDBG: N/A with CDBG at this time. Development 6 Support Efforts to City of Support Efforts to CDBG: Homelessness Prevention: Address Homelessness 2026-27 Homeless Tustin Address $71,300.00 606 Persons Assisted Homelessness 7 Non -Housing CDBG: Housing Code Neighborhood 2026-27 Community City of Neighborhood $60,000.00 Enforcement/Foreclosed Revitalization Development Tustin Revitalization General Fund: Property Care: 160 $40,000 Household Housing Unit 8 Support Programs Non -Housing City of Support Programs CDBG: $124,000.00 Programs Administered: 1 through Program 2026-27 Community Tustin through Program General Fund: Program Administration Development Administration $120,000.00 2026-2027 Action Plan City of Tustin 20 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Table 7 — Goals Descriptions 1 Goal Name Affirmatively Further Fair Housing Goal Planning and administration programs include: Description • Fair Housing Activities— Tustin maintains policies and programs that support housing development and periodically reviews them to ensure compliance with fair housing goals. CDBG funds will also support a contract with the Fair Housing Foundation to provide services to Tustin residents. During the 2026-2027 program year, services will include fair housing education and outreach; investigation and enforcement of housing discrimination complaints; tenant legal assistance; housing dispute evaluation and resolution; and mediation services to resolve conflicts without litigation. During the 2026-2027 Program Year, the City of Tustin anticipates assisting 100 individuals. 2 Goal Name Expand Affordable Housing Opportunities Goal The City of Tustin's Community Development Department will continue to maintain a variety of affordable Description housing efforts for Tustin residents. These activities include the following: • Home Repair Grant Program — The City of Tustin's Home Repair Grant Program, operated in partnership with Habitat for Humanity of Orange County, is designed to increase, improve, and preserve affordable housing using CDBG funds. The Program provides grants for eligible home repairs to low- and moderate -income homeowners at or below 80% of the Area Median Income (AMI), as defined by HUD. Eligible activities include, but are not limited to, the repair, replacement, and/or installation of major systems such as plumbing, heating, electrical, windows, roofing, painting, and accessibility improvements. Outreach for the program includes water bill inserts distributed to all Tustin residents, which has contributed to strong program demand over the past two years and the establishment of a current waitlist. • Administration of Section 8 Housing- Although not funded with CDBG, the City of Tustin Housing Division will continue to monitor Section 8 Housing vouchers administered by the County of Orange. There are currently 495 Tustin residents receiving such assistance through the County. During the 2026-2027 Program Year, the City of Tustin anticipates rehabilitating eight housing units. 2026-2027 Action Plan City of Tustin 21 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF 3 Goal Name Support Community Services Goal Public Service activities provided general community services, to be funded by CDBG for the 2026-2029 (three - Description year funding cycle, 2026-2027 is the first year of the cycle) include: MOMS Orange County — Healthy Beginnings Home Visitation Program; Meals on Wheels Orange County - Home Delivered Meal & Lunch Caf6 Programs; and, Tustin Police Foundation — Southwest Tustin Crime Prevention Program. Subrecipients that meet a general Public Service need such as healthcare services, referrals, and resources for at -risk homeless veterans include the following: • MOMS Orange County — Healthy Beginnings Home Visitation Program: This program provides health care services to mothers and babies living in poverty. Monthly in -home visits and health screenings are conducted through the baby's first birthday with the goal of helping babies from vulnerable families reach developmental milestones on time, while equipping mothers and fathers for healthy parenting and family bonding. • Meals on Wheels Orange County — Home Delivered Meal & Lunch Cafe Programs: Meals on Wheels Orange County provide a lunch cafe program for the elderly at a congregate meal site at the Tustin Area Senior Center, and through home delivery to the frail elderly who cannot leave the home. Funds are utilized to pay for meals related expenditures and raw food costs. • Tustin Police Foundation (TPF) — Tustin Community Outreach & Safety Enhancement Program: TPF's Tustin Community Outreach and Safety Enhancement Program strengthens connections between residents and public safety resources in CDBG-eligible areas through targeted outreach, community workshops, and mobile engagement. A dedicated Outreach Director will coordinate efforts to increase awareness of crime prevention and available services, build trust, and enhance neighborhood safety and quality of life throughout the target area. During the 2026-2027 Program Year, the City anticipates serving 1,300 Tustin individuals through these programs. 2026-2027 Action Plan City of Tustin 22 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF 4 Goal Name Improve Public Facilities and Infrastructure Goal The City's CDBG target area is largely developed, limiting opportunities for new parks and recreational facilities. Description Higher population density within the area further increases demand for accessible recreational space. As a result, the City has focused on enhancing existing facilities to expand capacity and improve services for youth, adults, and seniors. Public facility improvements may include upgrades to streets, sidewalks, storm drains, curbs and gutters, and parks. During the 2026-2027 Program Year, the City anticipates completing improvements to the Tustin Family and Youth Center playground. This project represents a second year of CDBG funding to support renovation of the facility. 5 Goal Name Support Economic Development Goal Although CDBG funding has not been allocated to this goal during the 2026-2027 program year, the City of Description Tustin will continue to leverage other funding sources to support small businesses, local entrepreneurs, workforce development, and access to employment opportunities through the Economic Development Division. The Division has launched several programs that provide direct assistance to Tustin businesses, with a focus on small-business support. These include the City Scope Program, which provides data -driven market insights and analytics to help businesses make informed decisions; the Business Visitation Program, which engages directly with local businesses to understand needs, identify challenges, and connect them with available resources; and the Business Concierge Program, which offers personalized assistance to help businesses navigate City processes, including permitting and approvals. Together, these efforts strengthen Tustin's local economy and support long-term business success. 2026-2027 Action Plan City of Tustin 23 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF 6 Goal Name Support Efforts to Address Homelessness Goal This priority encourages activities which support the homeless, those at -risk of being homeless, and families in Description transition from homelessness to independent living, by providing emergency shelter and transitional housing accessibility, wrap -around and other referral services. Programs specifically funded by CDBG during the 2026- 2029 (three-year funding cycle) include: • Families Forward Housing Program - Families Forward will use CDBG funding to administer their Rapid Re -Housing Program which will transition struggling families in Tustin from crisis to stability and self-sufficiency. • Family Promise of OC - House of Ruth contains seven apartment -style short-term (i.e. transitional) housing units and a Community Resource Center to support families with children who are experiencing or at risk of homelessness. The housing units shelter homeless families with children, including larger families that cannot be accommodated by other programs. • Human Options - This transitional housing program provides low-cost housing and supportive services to increase client self-sufficiency for abused women and children. CDBG funding will be used for staff salaries and benefits. • Mary's Path - Will serve pregnant and parenting teen mothers from the foster care system. Teen mothers find dignity, learn self-sufficiency, and restore hope at Mary's Path by empowering teen mothers to regain control of their lives and create families that thrive. Strategies for support of ancillary services to support the homeless include: • Continue to operate the Tustin Emergency Shelter which provides 77 low -threshold emergency shelter beds for Tustin's homeless population. Including support for Orange County Social Services Agency programs in conjunction with the Tustin Family Campus for abused and neglected children. • Continued participation in the Homeless Housing Partnership Program, which includes partnership with the Orange County Rescue Mission's Village of Hope providing 262 beds within their transitional housing facility. The Village of Hope has additionally provided 8 units of transitional housing specifically for veterans through partnership with the City of Tustin. During the 2026-2027 Program Year, the City anticipates assisting approximately 550 individuals through these strategies to address homelessness. 2026-2027 Action Plan City of Tustin 24 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF 7 Goal Name Neighborhood Revitalization Goal Property maintenance issues remain a concern within the CDBG target area, as many residential, commercial, Description and industrial structures were developed in the late 1960s and 1970s. Deferred maintenance, including conditions associated with absentee ownership, has contributed to neighborhood decline in some areas. Active Code Enforcement supports property maintenance and helps prevent blight; however, in accordance with CDBG regulations, these activities are conducted in coordination with eligible rehabilitation programs to ensure compliance with federal requirements. • Code Enforcement — Provide community preservation services through Code Enforcement Officer activities within the CDBG Low- and Moderate -Income (LMI) Target Area, coordinated with housing rehabilitation efforts to address property conditions and prevent deterioration. During the 2026-2027 Progam Year, the City anticipates 160 Code Enforcement cases to be addressed within the CDBG Low/Moderate Income Census Tract Target Area. 8 Goal Name Support Programs through Program Administration Goal Planning and administrative services are needed to manage the CDBG program, to prepare required reporting Description documents, and to facilitate fair housing assistance - these services are necessary to support other ConPlan priorities. Planning and administration programs include: • Planning and Administration — CDBG funds will be allocated for City staff administration of the CDBG program. Funds may also be used to undertake specific plans with impact to the Low- and Moderate - income target area. During the 2026-2027 Program Year, the City of Tustin anticipates administering one program. 2026-2027 Action Plan City of Tustin 25 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-35 Projects — 24 CFR, Section 91.220(d) Introduction The City aims to maximize the use of available federal, state, and local funds to create a vibrant community, develop new affordable housing opportunities, and preserve existing housing. To ensure the financial viability of projects, the City will explore funding from other sources, to support affordable housing and community development goals whenever a match, grant, or loan is needed or appropriate. The City will continue to allocate CDBG funds to projects within the CDBG Low/Moderate Census Target Area or those that directly benefit low- and moderate -income residents. To address the underserved needs of the community, the City will: collaborate with federal, state, and local agencies to provide necessary assistance to residents; work with public service providers to ensure adequate services; and focus on physical improvements in slum and blighted areas, particularly within the CDBG Low/Moderate Census Tract Target Area. Projects 1. Tustin Police Foundation 2. Families Forward 3. Family Promise 4. Human Options 5. Mary's Path 6. Meals on Wheels Orange County 7. MOMS Orange County 8. Residential Rehabilitation Program 9. Tustin Family & Youth Center Playground Renovation 10. Code Enforcement 11. CDBG Program Administration 12. Fair Housing Services 13. Emergency Response Funding Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City's goal is to fully leverage available federal, state, and local funds to create a vibrant community, expand affordable housing opportunities, and preserve existing housing. To ensure the financial feasibility of projects, the City will explore funding from other sources, such as the Housing Authority's set -aside funds, to support affordable housing and community development objectives when a match, grant, or loan is necessary or appropriate. The City will continue to direct its CDBG funding toward projects within the CDBG Low/Moderate Census Tract Target Area or those that directly benefit low- and moderate -income residents. 2026-2027 Action Plan City of Tustin 26 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-38 Project Summary Table 6 — Proiect Summary Information Project Name Tustin Police Foundation Target Area LMI Areas Goals Supported Support Community Services Needs Addressed Support Community Services Funding CDBG: $11,500.00 Description TPF's Tustin Community Outreach and Safety Enhancement Program strengthens connections between residents and public safety resources in CDBG-eligible areas through targeted outreach, community workshops, and mobile engagement. A dedicated Outreach Director will coordinate efforts to increase awareness of crime prevention and available services, build trust, and enhance neighborhood safety and quality of life throughout the target area. Target Date 6/30/2027 Estimate the number 1,000 Tustin residents per year and type of families that will benefit from the proposed activities Location Description LMI Census Tracts Planned Activities Funding to support the Crime Prevention activities. 2 Project Name Families Forward Target Area City of Tustin Goals Supported Support Efforts to Address Homelessness Needs Addressed Support Efforts to Address Homelessness Funding CDBG: $26,800.00 Description Families Forward Housing Program- Rapid Re -housing: A program which will provide rapid re -housing services including individualized support and accountability to homeless parents working to locate housing, improve financial stability, and create a sustainable future for their children. Target Date 6/30/2027 2026-2027 Action Plan City of Tustin 27 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Estimate the number 45 Tustin residents per year. and type of families that will benefit from the proposed activities Location Description Program and services to be administered out of the Families Forward offices at 8 Thomas Avenue, Irvine, CA 92618. Planned Activities Funding for staff salaries to administer a rapid re -housing program which will provide rapid re -housing services including individualized support and accountability to homeless parents working to locate housing, improve financial stability, and create a sustainable future for their children. 3 Project Name Family Promise Target Area City of Tustin Goals Supported Support Efforts to Address Homelessness Needs Addressed Support Efforts to Address Homelessness Funding CDBG: $21,500.00 Description Funding for both the Emergency Shelter and Transitional Housing Programs which includes salaries of the Case Managers/Social Workers, a van driver, payroll taxes, and expenses and food for the families served. Target Date 6/30/2027 Estimate the number 480 Tustin residents per year. and type of families that will benefit from the proposed activities Location Description 1941 El Camino Real Tustin, CA 92780 Planned Activities Serve Tustin residents through both the emergency shelter and transitional housing programs. 4 Project Name Human Options Target Area City of Tustin Goals Supported Support Efforts to Address Homelessness Needs Addressed Support Efforts to Address Homelessness Funding CDBG: $11,500.00 2026-2027 Action Plan City of Tustin 28 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Description Third Step Program: A transitional housing program, which provides low-cost housing and supportive services to increase client self-sufficiency for abused women and children. Supportive services include case management, financial literacy, employment workshops, legal advocacy, and counseling. Target Date 6/30/2027 Estimate the number 6 Tustin Residents per year. and type of families that will benefit from the proposed activities Location Description Transitional housing units located at confidential addresses throughout Tustin. Program office address: P.O. Box 53745 Irvine, CA 92619. Planned Activities Staff salary, benefit, and administrative costs for a transitional housing program, which provides low-cost housing and supportive services to increase client self- sufficiency for abused women and children. Supportive services include case management, financial literacy, employment workshops, legal advocacy, or counseling. 5 Project Name Mary's Path Target Area City of Tustin Goals Supported Support Efforts to Address Homelessness Needs Addressed Support Efforts to Address Homelessness Funding CDBG: $11,500.00 Description Mary's Path's overarching goal and purpose is to ensure that teen moms from the foster system who have suffered adverse traumatic experiences such as sex trafficking, homelessness, poverty, and domestic violence are safe and stable in their housing. Target Date 6/30/2027 Estimate the number 45 teen moms/babies per year. and type of families that will benefit from the proposed activities Location Description 18221 East 17th Street, Santa Ana, CA 92705. 2026-2027 Action Plan City of Tustin 29 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Planned Activities Mary's Path's overarching goal and purpose is to ensure that teen moms from the foster system who have suffered adverse traumatic experiences such as sex trafficking, homelessness, poverty, and domestic violence are safe and stable in their housing. Mary's Path equips these teens with the skills and resources that they need to successfully transition to independent living as healthy, happy, and productive members of their communities. 6 Project Name Meals on Wheels Orange County Target Area City of Tustin Goals Supported Support Community Services Needs Addressed Support Community Services Funding CDBG: $21,500.00 Description To provide a lunch program for elderly persons at a Lunch Cafe Program (congregate meal program) at the Tustin Area Senior Center, located at 200South C Street and through home delivery. Target Date 6/30/2027 Estimate the number 20 Tustin seniors (Home Delivered Meal Program) & 125 and type of families Tustin seniors (Lunch Cafe Program) per year. that will benefit from the proposed activities Location Description Lunch Cafe Program administered out of the Tustin Area Senior Center located at 200 S. C Street, Tustin, CA 92780. Home Delivered Meal Program meals are delivered directly to the homes of Tustin seniors. Planned Activities Lunch Cafe Program for the elderly at a congregate meal site (Tustin Area Senior Center), and through home delivery. Funds will be utilized to pay for meal -related expenditures, and raw food costs. 7 Project Name MOMS Orange County Target Area City of Tustin Goals Supported Support Community Services Needs Addressed Support Community Services Funding CDBG: $11,500.00 2026-2027 Action Plan City of Tustin 30 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Description Infant Development Program: Health Care services for mothers and babies living in poverty. Monthly in -home visits and health screenings are conducted from birth through 13 months with the goal to help babies from vulnerable families reach developmental milestones on time, while equipping mothers and fathers for healthy parenting and family bonding. Target Date 6/30/2027 Estimate the number 185 Tustin mothers and/or babies per year. and type of families that will benefit from the proposed activities Location Description Activities carried out within the homes of families throughout Tustin via home- visitation services. Planned Activities Funding to provide health care services for mothers and babies living in poverty. Monthly in -home visits and health screenings are conducted through the baby's first birthday, with the goal to help babies from vulnerable families reach developmental milestones on time, while equipping mothers and fathers for healthy parenting and family bonding. 8 Project Name Residential Rehabilitation Program Target Area City of Tustin Goals Supported Expand Affordable Housing Opportunities Needs Addressed Preserve/Increase the Supply of Affordable Housing Funding CDBG: $160,000.00 Description The Program utilizes CDBG funds to provide eligible households with grants to address municipal code violations, repair, replace, and/or install major systems of the home. Upon approval of a property owner's application for funding, the City shall provide grant funding to pay for pre -determined and agreed upon rehabilitation work. Target Date 6/30/2027 Estimate the number 8 low-income households. and type of families that will benefit from the proposed activities Location Description TBD 2026-2027 Action Plan City of Tustin 31 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Planned Activities The Program utilizes CDBG funds to provide eligible households with grants to address municipal code violations, repair, replace, and/or install major systems of the home. Upon approval of a property owner's application for funding, the City shall provide grant funding to pay for pre -determined and agreed upon rehabilitation work. 9 Project Name Tustin Family & Youth Center Playground Renovation Target Area CDBG Low/Mod Census Tract Target Area Goals Supported Improve Public Facilities and Infrastructure Needs Addressed Enhance Public Facilities and Infrastructure Funding CDBG: $296,243.00 Description The public improvements will take place at Tustin Family and Youth Center. Target Date 6/30/2027 Estimate the number 1 Project. 2000 children benefitted annually. and type of families that will benefit from the proposed activities Location Description Tustin Family and Youth Center Planned Activities Renovate the existing outdated playground to create a multi- use play space that provides more options for children based on the activities they prefer. Specifically introducing a small soccer field/basketball court with perimeter netting. In addition the design includes a small climbing gym with shade, and 1-2 smaller play structures for pre-K aged children. 10 Project Name Code Enforcement Target Area CDBG Low/Mod Census Tract Target Area Goals Supported Neighborhood Revitalization Needs Addressed Neighborhood Revitalization Funding CDBG: $60,000.00 Description Provide community preservation services through Code Enforcement Officer activities within the CDBG Low- and Moderate -Income (LMI) Target Area, coordinated with housing rehabilitation efforts to address property conditions and prevent deterioration. Target Date 6/30/2027 2026-2027 Action Plan City of Tustin 32 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Estimate the number Estimated that 100 code cases will be completed annually. and type of families that will benefit from the proposed activities Location Description Citywide benefit; however, CDBG funds only used for Code Enforcement activities within the CDBG Low/Moderate Census Tract Target Area. Planned Activities Provide community preservation services through the funding of a full-time Code Enforcement Officer who will work only with the CDBG Low/Moderate Income Target Area of the city. 11 project Name CDBG Program Administration Target Area City of Tustin Goals Supported Support Programs through Program Administration Needs Addressed Support Programs through Program Administration Funding CDBG: $124,000.00 Description Funding for program oversight, coordination, and compliance. Target Date 6/30/2027 Estimate the number N/A and type of families that will benefit from the proposed activities Location Description Program administration occurs out of Tustin City Hall located at 300 Centennial Way, Tustin, CA 92780. Planned Activities Funding for program oversight, coordination, and compliance. 12 Project Name Fair Housing Services Target Area City of Tustin Goals Supported Affirmatively Further Fair Housing Needs Addressed Promote Fair Housing Funding CDBG: $16,000.00 Description Providing counseling services related to housing complaints, outreach activities, legal services, and fair housing education seminars. Target Date 6/30/2027 2026-2027 Action Plan City of Tustin 33 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Estimate the number Approximately 600 Tustin residents will be reached through the and type of families variety of services provided by Fair Housing Foundation that will benefit from including counseling, outreach events, workshops, and the proposed informational materials distribution. activities Location Description Fair Housing cases handled in their main office at: 3605 Long Beach Blvd. #302, Long Beach, CA 90807. Fair Housing workshops and events are held virtually and at the Tustin Library, 345 E. Main Street, Tustin, CA 92780. Planned Activities The program provides education, counseling and enforcement services predominately to but not limited to low- and moderate - income individuals and households. CDBG funds are used towards operation costs and salary and benefits of staff members that provide fair housing education and counseling. 13 project Name Emergency Response Funding Target Area City of Tustin Goals Supported Affirmatively Further Fair Housing Expand Affordable Housing Opportunities Support Community Services Improve Public Facilities and Infrastructure Support Economic Development Support Efforts to Address Homelessness Neighborhood Revitalization Support Programs through Program Administration Needs Addressed Promote Fair Housing Preserve/Increase the Supply of Affordable Housing Support Community Services Enhance Public Facilities and Infrastructure Promote Economic Development Support Efforts to Address Homelessness Neighborhood Revitalization Support Programs through Program Administration Funding Not funded at this time Description Project to remain open and to be funded if an urgent community development need should arise for the City of Tustin including but not limited to: displacement, relocation, acquisition, and replacement of housing; or, support for infectious disease response. Target Date 6/30/2027 2026-2027 Action Plan City of Tustin 34 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Estimate the number TBD and type of families that will benefit from the proposed activities Location Description Citywide benefit - project location to be determined if emergency response is warranted. Planned Activities Project to remain open and to be funded if an urgent community development need should arise for the City of Tustin including but not limited to: displacement, relocation, acquisition, and replacement of housing; or, support for infectious disease response. 2026-2027 Action Plan City of Tustin 35 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-50 Geographic Distribution — 24 CFR, Section 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 of Tustin does not have a formal "Target Area" as defined by HUD; however, the City has identified census tracts and block groups where 51 % or more of the residents are low- or moderate -income. This area is primarily located in the southwest part of the City. All CDBG funding within the City of Tustin will be directed toward benefiting the low- and moderate -income population. Public service activities must serve a majority of low- or moderate -income residents, and public facilities projects must be located within the CDBG Low/Mod Census Tract Target Area. Geographic Distribution The City of Tustin affirms that 100% if it's CDBG funding is distributed to low- to moderate -income areas of the City, and benefits 51% or more LMI residents. Target Area Percenta a of Funds CDBG Low/Mod Census Tract Target Area 100 Rationale for the priorities for allocating investments geographically The City of Tustin's rationale for prioritizing CDBG funds to directly benefit the low- and moderate - income population, or to be allocated within census tracts/block groups identified as low- or moderate -income, remains consistent with the approach outlined in the ConPlan (Strategic Plan, Section 10). Further Discussion Tustin has limited areas that meet the federal criteria for slum and blight or concentrations of low - and moderate -income individuals. Nevertheless, the PY 2026-2027 funds have been allocated in accordance with the national objectives of the CDBG program, including supporting programs that benefit low- and moderate -income persons or help prevent slum and blight. In line with the priorities outlined in the ConPlan, the City will focus public services and improvements in the CDBG target area. The 2026-2027 Action Plan reflects this geographic focus for investment, as shown on the CDBG Low- and Moderate -Income Areas and Project Locations maps. 2026-2027 Action Plan City of Tustin 36 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-55 Affordable Housing — 24 CFR, Section 91.220(g) Introduction The City has established one-year Action Plan goals for affordable housing that include homeowner rehabilitation, with a goal of assisting eight households. These efforts are part of the City's broader commitment to supporting housing stability and maintaining safe, quality living conditions for low- and moderate -income residents. The City provides a range of affordable housing services and programs designed to support residents across varying needs. These include homeowner rehabilitation assistance, housing resources and referrals, and partnerships that expand access to affordable housing opportunities. Collectively, these efforts help maintain and enhance the City's housing stock while promoting long-term housing stability. In 2024-2025, the City launched the Homeowner Rehabilitation Program and intends to continue the program in the 2026-2027 program year, consistent with Housing Element policies. In partnership with Habitat for Humanity of Orange County, the program provides grants for eligible home repairs to homeowners earning at or below 80% of Area Median Income (AMI), as defined by HUD. Eligible repairs include major systems such as plumbing, heating, electrical, windows, roofing, painting, and accessibility improvements. The tables below summarize one-year goals for households to be supported assistance to be provided, including rehabilitation of existing units and othe Table 9 - One Year Goals for Affordable Housing by Support Requirement Table 10 - One Year Goals for Affordable Housing by Support Type r 2026-2027 Action Plan City of Tustin 37 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Further Discussion The City of Tustin's current Housing Element provides an "Assisted Housing Inventory" listing affordable housing units available to special -needs groups and families. Affordable housing for special -needs families is provided at: Tustin Gardens; Coventry Court; and Heritage Place. Affordable housing for other families is provided at: Kenyon Pointe; Westchester Park; Flanders Pointe; Anton Legacy; Tustin Grove; Ambrose Lane; Chatam Village; Amalfi; Tustin Field I; Tustin Field II; Arbor Walk; Cambridge Lane; Camden Place; and, Clarendon. 2026-2027 Action Plan City of Tustin 38 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-60 Public Housing — 24 CFR, Section 91.220(h) Introduction The City of Tustin does not own or operate any public housing projects. However, the City remains committed to supporting and encouraging the efforts of the Orange County Housing Authority in coordinating between private housing providers and social service agencies. Currently, 117 families, 59 individuals with disabilities, and 169 elderly residents are receiving Section 8 voucher assistance, while 77 Tustin veterans are benefiting from Veterans Affairs Supportive Housing (VASH) assistance through the Orange County Housing Authority. Actions planned during the next year to address the needs to public housing The City does not own or operate public housing, and no public housing developments are proposed for Program Year 2026-2027. Actions to encourage public housing residents to become more involved in management and participate in homeownership Not applicable. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. Further Discussion No further discussion at this time. 2026-2027 Action Plan City of Tustin 39 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-65 Homeless and Other Special Needs Activities — 24 CFR, Section 91.220(i) Introduction To address regional homelessness needs, the City of Tustin participates in the Orange County Continuum of Care (CoC), a HUD -designated regional planning body led by the County of Orange. The CoC coordinates funding, services, and system planning to help individuals and families experiencing homelessness move toward self-sufficiency and permanent housing, with an emphasis on reducing and ending chronic homelessness. Orange County's Point -In -Time (PIT) Count, branded as Everyone Counts OC, provides a snapshot of homelessness and helps inform planning and resource allocation. The most recently completed PIT Count was conducted in January 2024, with approximately 88 unsheltered and 335 sheltered individuals identified in Tustin on a given night. A subsequent count was conducted in January 2026; however, results are not yet available. The City continues to support a range of local and regional efforts to address homelessness, including operation of a City -funded emergency shelter with a capacity of 77 beds. Additional coordination includes participation in the Association of California Cities - Orange County Homelessness Task Force, the United to End Homelessness coalition through Orange County United Way, and ongoing collaboration with the Tustin Police Department, City Net, the Orange County Health Care Agency (PERT mental health services), Orange County Rescue Mission, and Operation Warm Wishes to connect individuals with services and resources. For other special -needs populations, the City provides services through the Tustin Senior Center, including transportation, case management, information and referrals, shared housing support, health and wellness programs, and recreational activities. The City also allocates CDBG funds to Meals on Wheels Orange County to provide meal services to homebound seniors. Additional referrals are made to appropriate service providers for individuals with disabilities, substance use disorders, or other supportive service needs. For Program Year 2026-2027, CDBG-funded public service providers supporting homeless and special -needs populations include Human Options, Families Forward, Family Promise of Orange County, and Mary's Path. Describe the jurisdiction's one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Available statistics currently indicate that 26 percent of Tustin's homeless population is unsheltered. The City of Tustin is directly assisting the unsheltered homeless population through the collaboration between the Tustin Police Department, CityNet, Orange County Health Care Agency (PERT Mental Health Services), Orange County Rescue Mission, and the Tustin - based nonprofit Operation Warm Wishes, to provide resources and services to the transient 2026-2027 Action Plan City of Tustin 40 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF homeless in Tustin. Since March 2019, the City of Tustin has funded a low -barrier temporary homeless shelter with 77 emergency shelter beds for men, women, and families with children. This facility is operated by Temporary Shelter, Inc., and includes a variety of wrap -around and other supportive services to be administered at the site. This site demonstrates Tustin's commitment to provide shelter to homeless individuals with ties to the community. The City has developed a strategy that will continue to refer homeless persons and homeless families with children to service agencies and organizations. Through financial contributions, the City will support agencies which provide shelter and other services to the homeless. Addressing the emergency shelter and transitional housing needs of homeless persons The City of Tustin and the Orange County Rescue Mission entered into a ground lease agreement to support the construction and rehabilitation of a 5.1-acre site, which became a 192-unit emergency and transitional housing project at the former MCAS Tustin. The Village of Hope has expanded its transitional housing capacity, increasing to 387 beds, a rise of 195 beds. This emergency and transitional housing facility is currently operational. Additionally, please refer to the earlier description of the new low -barrier homeless shelter in Tustin, which provides critical assistance to homeless individuals within the community. The City is also working to expand transitional housing options through the recent opening of the "House of Ruth" project by HomeAid Orange County in partnership with Family Promise of Orange County. This project consists of a newly constructed seven -unit facility and family resource center, designed to provide housing and support services to families with children who are experiencing homelessness or at risk of homelessness. For the 2026-2027 program year, the City will allocate CDBG funds to support emergency shelter and transitional housing initiatives. Specifically, funds will be directed to: Family Promise of Orange County's House of Ruth Emergency/Temporary Housing Program, Families Forward Transitional Housing Program, and Human Options' Third Step Transitional Housing Program. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The Homeless Housing Partnership program provides assistance for supportive housing and supportive services to help homeless persons and families transition from homelessness to living 2026-2027 Action Plan City of Tustin 41 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF as independently as possible. The Homeless Housing Partnership Program includes 192 transitional housing units at the Village of Hope campus (operated by the Orange County Rescue Mission) to facilitate the movement of homeless individuals and families to permanent housing within 24 months and supportive services designed to address the special needs of homeless persons. The City recognizes that homeless individuals often require affordable or subsidized housing to successfully transition to independent living. The Orange County Housing Authority will continue to assist homeless individuals on the Section 8 waiting list. In addition, the latest project initiated and approved in support of affordable housing is the Tustin Heritage Project, an 8,700-square- foot, three-story affordable housing development consisting of eight rental units for low-income families, approved by the City Council on May 6, 2025. Funded in part through the City's Inclusionary Housing Fee Fund and developed in partnership with Families Forward, construction is anticipated to begin in 2026. The project will expand access to safe, stable housing in Tustin and is strategically located near schools, grocery stores, and retail amenities. Residents will also benefit from on -site supportive services provided by Families Forward, including case management, career advising, and financial literacy training, to promote long-term stability and self-sufficiency. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The City of Tustin prioritizes strategies that help low-income individuals and families avoid homelessness, particularly those who are extremely low-income, at risk of housing instability, or transitioning from publicly funded systems of care. These efforts are coordinated with broader strategies to address the needs of individuals experiencing homelessness, including outreach, shelter, and pathways to permanent housing. The City's approach focuses on four key areas: preventing homelessness among at -risk households; conducting outreach and assessing individual needs; supporting emergency shelter and transitional housing; and assisting individuals and families in transitioning to permanent housing and independent living. To implement these strategies, the City will continue to refer individuals and families to appropriate service providers and support organizations that deliver shelter, housing, and supportive services through CDBG-funded programs. The City also collaborates with regional partners, including the Orange County Continuum of Care and the Association of California Cities 2026-2027 Action Plan City of Tustin 42 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Orange County Homelessness Task Force, to coordinate services and remain responsive to evolving needs. Through its partnership with the Orange County Housing Authority (OCHA), Tustin residents have access to programs such as the Family Self -Sufficiency Program, which prioritizes families with children who are homeless or at risk of becoming homeless. This program provides rental assistance along with supportive services, including job training and employment resources, to promote long-term housing stability and economic independence. The City allocates the maximum allowable portion of its CDBG funds to public service programs. While not all funded programs directly serve individuals experiencing homelessness, many provide critical prevention services, including domestic violence counseling, support for at -risk youth, senior meal programs, veterans' services, family and infant care, and healthcare services. These efforts help stabilize households and reduce the risk of homelessness. Further Discussion During the 2026-2027 Program Year, the City will continue to implement the priorities and goals outlined in the 2025-2029 Consolidated Plan, including support for rental assistance programs, homelessness response efforts, and administrative coordination of affordable housing initiatives. These efforts reflect a coordinated approach to both preventing homelessness and supporting individuals and families in achieving long-term housing stability . 2026-2027 Action Plan City of Tustin 43 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-75 Barriers to affordable housing — 24 CFR, Section 91.2200) Introduction Barriers or impediments to affordable housing are commonly caused by excessive development costs or the lack of community commitment. Typically, land and development costs are driven by economic conditions outside the control of local government. Additionally, housing development is influenced through local conditions such as adequate infrastructure; policies of federal and state governments, including environmental policies; and community -driven sentiments such as the "Not In My Back Yard" (NIMBY) phenomenon. Actions 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 As outlined in the Consolidated Plan, the City addresses barriers to affordable housing through a combination of programs, policies, and regulatory practices. During the 2026-2027 Program Year, these efforts include housing assistance programs, development incentives, and process improvements that support housing production, affordability, and access. These strategies include: • Housing assistance programs, such as Section 8 Rental Assistance and the Housing Referral Program; • Development incentives and tools, including the Density Bonus program, accessory dwelling units (ADUs), and mixed -use zoning; and • Regulatory and process improvements, such as pre -application conferences, permit processing and coordination, and ongoing evaluation of fees, exactions, and permit procedures, as well as consideration of environmental constraints and the use of deed restrictions to support long-term affordability. Further Discussion: Section MA-40 of the Consolidated Plan provides additional detail on barriers to affordable housing, including zoning regulations, development fees, review processes, infrastructure constraints, Davis -Bacon wage requirements, and floodplain insurance. While some of these factors are externally imposed or governed by state and federal requirements, the City continues to evaluate local policies and procedures to reduce constraints where feasible. Efforts during the 2026-2027 Program Year will focus on maintaining efficient permit processing, supporting flexible development standards such as ADUs and mixed -use zoning, and leveraging available tools to encourage housing production and preservation. In addition, the City will continue to coordinate with regional and state partners to navigate regulatory requirements and identify opportunities to streamline processes and support affordable housing development. 2026-2027 Action Plan City of Tustin 44 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-85 Other Actions — 24 CFR, Section 91.220(k) Introduction: The five-year Consolidated Plan includes a housing and homeless needs assessment for low - and moderate -income residents, special needs populations, and individuals experiencing homelessness. During the 2026-2027 Program Year, the City of Tustin will take actions to address obstacles to meeting underserved needs, focusing on goals such as fostering and maintaining affordable housing, removing barriers to housing, strengthening institutional capacity and partnerships among public agencies and service providers, enhancing coordination between housing and social service organizations, improving public housing, and leveraging available federal, state, and local resources. Actions planned to address obstacles to meeting underserved needs To meet the needs of Tustin's underserved population, the City will make efforts to: • Coordinate with federal, state, and local agencies to provide appropriate assistance to residents. • Collaborate with public service providers to ensure adequate services are available. • Work to improve physical conditions in slum and blighted areas, focusing on neighborhoods with high concentrations of low- and moderate -income residents. Actions planned to foster and maintain affordable housing The City will continue to leverage federal, state, and local resources to foster and maintain affordable housing through programs such as housing rehabilitation for single-family dwellings. Actions planned to reduce lead -based paint hazards The City addresses lead -based paint hazards primarily through its Home Repair Program. Through this program, lead -safe practices are incorporated into all federally funded rehabilitation activities in compliance with HUD's Lead Safe Housing Rule (24 CFR Part 35). As part of program implementation, the City utilizes required lead hazard evaluation procedures and works with qualified contractors to identify and address potential lead -based paint hazards during rehabilitation. Where applicable, interim controls are implemented to reduce exposure risks. In addition, the City coordinates with the Orange County Health Care Agency's Lead Poisoning Prevention Program to support community awareness and access to resources. Lead hazard 2026-2027 Action Plan City of Tustin 45 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF evaluation and mitigation remain an eligible activity under the City's CDBG-funded rehabilitation efforts and are incorporated into housing inspections and project design as appropriate. Actions planned to reduce the number of poverty -level families The City supports and implements the goals and policies outlined in the Housing Element of the General Plan and the ConPlan. These documents aim to provide adequate, safe, and affordable housing for all segments of the population. The City of Tustin does not have a formally adopted Anti -Poverty Strategy. However, the City's Housing Element includes several goals, policies and programs designed to provide adequate, safe and affordable housing for all segments of the population. Four of the five goals within the Housing Element deal with ensuring that housing is affordable to all segments of the City's population. The City has adopted corresponding policies and programs to implement the strategies. Exhibit 6 includes the Housing Element Goals and Policies which serves as the City of Tustin's Anti -Poverty Goals and Policies. Actions planned to develop institutional structure Tustin will continue to participate in "network -building" activities with governmental, nonprofit, and for -profit organizations. These activities include attending quarterly meetings of the Orange County Cities Advisory Committee. The City will also continue funding the Fair Housing Foundation, which provides fair housing and advocacy services regionally. Additionally, Tustin will support collective and cooperative efforts with other Orange County jurisdictions. Actions planned to enhance coordination between public and private housing and social service agencies Although Tustin does not own or operate public housing, it will continue to support the Orange County Housing Authority's efforts to coordinate housing resources with social service agencies. The City will work to enhance collaboration between private housing providers and social service organizations to ensure comprehensive assistance for residents in need. Discussion: Through these planned actions, Tustin aims to effectively address the underserved needs of its community, ensuring access to safe, affordable housing and necessary social services for vulnerable populations. 2026-2027 Action Plan City of Tustin 46 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF AP-90 Program Specific Requirements — 24 CFR, 91.220(1)(1,2,4) Introduction A description of all CDBG funds expected to be available during the 2026-2027 program year is provided in Section AP-35 (Projects) of the Action Plan. The City does not anticipate receiving program income or other supplemental CDBG resources, such as Section 108 loan proceeds, urban renewal funds, or returned grant funds. As a result, the amounts shown below are zero. Projects planned with all available CDBG funds are identified in the Projects Table. The following outlines additional CDBG resources available for use during the program year: 1. Program income received prior to the start of the program year and not yet reprogrammed: $0 2. Proceeds from Section 108 loan guarantees: $0 3. Surplus funds from urban renewal settlements: $0 4. Grant funds returned to the line of credit: $0 5. Income from float -funded activities: $0 6. Total Program Income: $0 Other CDBG Requirements 1. Amount of urgent need activities: $0 2. Estimated percentage of CDBG funds benefiting low- and moderate -income persons: 100% (Compliance is demonstrated over a one- to three-year period, as permitted by HUD.) (HOME TBRA not applicable.) Further Discussion The City of Tustin utilizes a one-year funding cycle for non-public service activities, including public facility improvements, housing rehabilitation and preservation, and program administration, allowing the City to respond to evolving infrastructure and housing needs on an annual basis. Public Service programs are funded on a three-year cycle to provide greater stability and continuity for service providers and the populations they serve. This Action Plan represents year one (PY 2026-2027) of the current Public Service funding cycle and reflects a coordinated approach to balancing long-term service delivery with flexible, project - based investments. Together, these funding structures support the City's ability to address priority community needs while maintaining compliance with CDBG program requirements and funding limitations. 2026-2027 Action Plan City of Tustin 47 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Appendices 2026-2027 Action Plan City of Tustin 48 0 i/50 u N 2026-2027 ACTION PLAN APPENDICES I...1 10, IMIN6 It \,WF--qw-p 'lk'm Ila u s"T, � t 2026-2027 ACTION PLAN �3 r - - f- '- A PPENDIX A RESOLUTION NO. 26-14 SF-424, SF-424B, AND CERTIFICATIONS r 4 R r" Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF RESOLUTION NO. 26-14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, APPROVING THE ANNUAL ACTION PLAN FOR PROGRAM YEAR 2026-27 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. WHEREAS, under the Housing and Community Development Act of 1974, as amended, Federal assistance may be provided for the support of community development activities which are directed toward certain specific objectives as set forth in the Act as the Community Development Block Grant (CDBG) Program; and WHEREAS, on February 23, 2026, a public hearing was held by the Citizen Participation Committee to inform interested citizens about the CDBG program, receive public input and recommendations from the Citizen Participation Committee on public service funding allocations for Program Year 2026-27, 2027-28, and 2028-29; and WHEREAS, the 2026-27 Annual Action Plan was noticed in a newspaper of local circulation and posted at City Hall and available for public review for a period of thirty (30) days; and WHEREAS, a report has been prepared providing recommended allocations for the 2026-27 Annual Action Plan to the City Council; and WHEREAS, a public hearing was held by the City Council on April 21, 2026, to receive public input and respond to questions and comments on the 2026-27 one-year Action Plan; and WHEREAS, the City Council evaluated needs, priorities, goals and objectives based on public testimony received during the public hearing. NOW THEREFORE BE IT RESOLVED, the City Council of the City of Tustin resolves as follows: Section 1: The City of Tustin's 2026-27 Annual Action Plan is hereby approved as presented to the City Council at their hearing of April 21, 2026, and in Exhibit A of this Resolution. Section 2: Staff is hereby directed to include the proposed use of CDBG Funds for Program Year 2026-27 in the Annual Action Plan to be submitted to the U.S. Department of Housing and Urban Development. Section 3: The Director of Community Development is authorized to make minor modifications and execute such documents, certifications, contracts, or other instruments Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Resolution No. 26-14 Page 2 as may be required to carry out the City's Community Development Block Grant Program. Section 4: The City Clerk shall certify to the adoption of this Resolution and shall file a copy of said application with the minutes of this City Council meeting. PASSED AND ADOPTED by the City Council of the City of Tustin at a regular meeting on the 21st day of April, 2026. AUSTIN LUMBARD MAYOR ATTEST: ERICA N. YASUDA CITY CLERK APPROVED AS TO FORM: DAVID E. KENDIG CITY ATTORNEY Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Resolution No. 26-14 Page 3 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN CERTIFICATION FOR RESOLUTION NO. 26-14 ERICA N. YASUDA, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, does hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 26-14 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 21 st day of April, 2026, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: ERICA N. YASUDA, CITY CLERK Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF OMB Number: 4040-0004 Expiration Date: 11/30/2025 Application for Federal Assistance SF-424 1. Type of Submission: ❑ Preapplication ❑X Application ❑ Changed/Corrected Application ` 2. Type of Application: If Revision, select appropriate letter(s): ® New ❑ Continuation Other (Specify): Revision 3. Date Received: 4. Applicant Identifier: 5a. Federal Entity Identifier: 5b. Federal Award Identifier: State Use Only: 6. Date Received by State: 7. State Application Identifier: 8. APPLICANT INFORMATION: • a. Legal Name: City of Tustin " b. Employer/Taxpayer Identification Number (EIN/TIN): * c. UEI: NYYLC6QTCZN7 95-6000804 d. Address: • Street1: 300 Centennial way Street2: • City: Tustin County/Parish: Orange • State: CA: California Province: 'Country: USA: UNITED STATES • Zip / Postal Code: 92780-3715 e. Organizational Unit: Department Name: Division Name: Planning Division Community Development Dept. f. Name and contact information of person to be contacted on matters involving this application: Prefix: Ms First Name: Middle Name: M, Adrianne Last Name: DiLeva Suffix: Title: Senior Management Analyst Organizational Affiliation: City of Tustin Telephone Number: 714-573-3188 Fax Number: 714-573-3113 'Email: adileva@tustinca.org Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: C: City or Township Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: * Other (specify): * 10. Name of Federal Agency: U.S. Department of Housing and Urban Development 11. Catalog of Federal Domestic Assistance Number: 14-218 CFDA Title: Community Development Block Grant/Entitlement Grants * 12. Funding Opportunity Number: Title: 13. Competition Identification Number: Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): Add Attachment Delete Attachment View Attachment * 15. Descriptive Title of Applicant's Project: Application for PY 2026-27 CDBG funds. Funds will be used to provide a variety of public services, public facility improvements, code enforcement, and program admin (including fair housing services). Attach supporting documents as specified in agency instructions. Add Attachments Delete Attachments View Attachments Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Application for Federal Assistance SF-424 16. Congressional Districts Of: * a. Applicant CA-48 * b. Program/Project CA-48 Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment View Attachment 17. Proposed Project: * a. Start Date: 07/01/2026 * b. End Date: 06/30/2027 18. Estimated Funding ($): `a. Federal b. Applicant c. State d. Local e. Other f. Program Income *g.TOTAL 700, 000.00 700,000.00 * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a. This application was made available to the State under the Executive Order 12372 Process for review on ❑ b. Program is subject to E.O. 12372 but has not been selected by the State for review. ® c. Program is not covered by E.O. 12372. 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) ❑ Yes ® No If "Yes", provide explanation and attach Add Attachment Delete Attachment View Attachment 21. *By signing this application, I certify (1) to the statements contained in the list of certifications— and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001) ® **IAGREE ** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: MS. First Name: Alexa Middle Name: * Last Name: Smittle Suffix: *Title: Community Development Director * Telephone Number: 714-573-3115 Fax Number: 714-573-3113 'Email: asmittle@tustinca.org * Signature of Authorized Representative: * Date Signed: Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Applicant and Recipient U.S. Department of Housing Assurances and Certifications and Urban Development Instructions for the HUD 424-B Assurances and Certifications OMB Number: 2501-0044 Expiration Date: 2/28/2027 As part of your application for HUD funding, you, as the official authorized to sign on behalf of your organization or as an individual, must provide the following assurances and certifications. The Responsible Civil Rights Official has specified this form for use for purposes of general compliance with 24 CFR §§ 1.5, 3.115, 8.50, and 146.25, as applicable. The Responsible Civil Rights Official may require specific civil rights assurances to be furnished consistent with those authorities and will specify the form on which such assurances must be made. A failure to furnish or comply with the civil rights assurances contained in this form may result in the procedures to effect compliance at 24 CFR §§ 1.8, 3.115, 8.57, or 146.39. By submitting this form, you are stating that all assertions made in this form are true, accurate, and correct As the duly representative of the applicant, I certify that the will comply with the nondiscrimination requirements within the applicant: [Insert below the Name and title of the Authorized designated population. Representative, name of Organization and the date of signature]: *Authorized Representative Name: 5. Will comply with all applicable Federal nondiscrimination Alexa Smittle requirements, including those listed at 24 CFR §§ 5.105(a) and *Title: Community Development Director 5.106 as applicable. *Applicant/Recipient Organization: City of Tustin 1. Has the legal authority to apply for Federal assistance, has the institutional, managerial and financial capability (including funds to pay the non -Federal share of program costs) to plan, manage and complete the program as described in the application and the governing body has duly authorized the submission of the application, including these assurances and certifications, and authorized me as the official representative of the application to act in connection with the application and to provide any additional information as may be required. 2. Will administer the grant in compliance with Title VI of the Civil Rights Act of 1964 (42 U.S.0 2000(d)) and implementing regulations (24 CFR part 1), which provide that no person in the United States shall, on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or otherwise be subject to discrimination under any program or activity that receives Federal financial assistance OR if the applicant is a Federally recognized Indian tribe or its tribally designated housing entity, is subject to the Indian Civil Rights Act (25 U.S.C. 1301-1303). 3. Will administer the grant in compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), as amended, and implementing regulations at 24 CFR part 8, the American Disabilities Act (42 U.S.C. §§ 12101 et.seq.), and implementing regulations at 28 CFR part 35 or 36, as applicable, and the Age Discrimination Act of 1975 (42 U.S.C. 6101-07) as amended, and implementing regulations at 24 CFR part 146 which together provide that no person in the United States shall, on the grounds of disability or age, be excluded from participation in, be denied the benefits of, or otherwise be subjected to discrimination under any program or activity that receives Federal financial assistance; except if the grant program authorizes or limits participation to designated populations, then the applicant will comply with the nondiscrimination requirements within the designated population. 4. Will comply with the Fair Housing Act (42 U.S.C. 3601-19), as amended, and the implementing regulations at 24 CFR part 100, which prohibit discrimination in housing on the basis of race, color, religion, sex, disability, familial status, or national origin and will affirmatively further fair housing; except an applicant which is an Indian tribe or its instrumentality which is excluded by statute from coverage does not make this certification; and further except if the grant program authorizes or limits participation to designated populations, then the applicant 6. Will not use Federal funding to promote diversity, equity, and inclusion (DEI) mandates, policies, programs, or activities that violate any applicable Federal anti -discrimination laws. 7. Will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (42 U.S.C. 4601) and implementing regulations at 49 CFR part 24 and, as applicable, Section 104(d) of the Housing and Community Development Act of 1974 (42 U.S.C. 5304(d)) and implementing regulations at 24 CFR part 42, subpart A. 8. Will comply with the environmental requirements of the National Environmental Policy Act (42 U.S.C. 4321 et.seq.) and related Federal authorities prior to the commitment or expenditure of funds for property. 9. That no Federal appropriated funds have been paid, or will be paid, by or on behalf of the applicant, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, and officer or employee of Congress, or an employee of a Member of Congress, in connection with the awarding of this Federal grant or its extension, renewal, amendment or modification. If funds other than Federal appropriated funds have or will be paid for influencing or attempting to influence the persons listed above, I shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying. I certify that I shall require all subawards at all tiers (including sub -grants and contracts) to similarly certify and disclose accordingly. Federally recognized Indian Tribes and tribally designated housing entities (TDHEs) established by Federally -recognized Indian tribes as a result of the exercise of the tribe's sovereign power are excluded from coverage by the Byrd Amendment, but State -recognized Indian tribes and TDHEs established under State law are not excluded from the statute's coverage. I/We, the undersigned, certify under penalty of perjury that the information provided above is true, accurate, and correct. WARNING: Anyone who knowingly submits a false claim or makes a false statement is subject to criminal and/or civil penalties, including confinement for up to 5 years, fines, and civil and administrative penalties. (18 U.S.C. §§2875 1001, 1010, 10125 1014; 31 U.S.C. §3729, 3802; 24 CFR §28.10(b)(1)(iii)). * Signature: * Date: (mm/dd/yyyy): Form HUD 424-B (1/27/2023) Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Public Reporting Burden Statement: The public reporting burden for this collection of information is estimated to average 0.5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Comments regarding the accuracy of this burden estimate and any suggestions for reducing this burden can be sent to: U.S. Department of Housing and Urban Development, Office of the Chief Data Officer, R, 451 71h St SW, Room 4176, Washington, DC 20410-5000. Do not send completed HUD 424-B forms to this address. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the collection displays a valid OMB control number. The Department of Housing and Urban Development is authorized to collect this information under the authority cited in the Notice of Funding Opportunity for this grant program. The information collected provides assurances and certifications for legal requirements related to the administration of this grant program. HUD will use this information to ensure compliance of its grantees. This information is required to obtain the benefit sought in the grant program. This information will not be held confidential and may be made available to the public in accordance with the Freedom of Information Act (5 U.S.C. §552). Form HUD 424-B (1/27/2023) Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing --The jurisdiction will affirmatively further fair housing. Uniform Relocation Act and Anti -displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, (42 U.S.C. 4601-4655) and implementing regulations at 49 CFR Part 24. It has in effect and is following a residential anti -displacement and relocation assistance plan required under 24 CFR Part 42 in connection with any activity assisted with funding under the Community Development Block Grant or HOME programs. Anti -Lobbying --To the best of the jurisdiction's knowledge and belie£ 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction --The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan --The housing activities to be undertaken with Community Development Block Grant, HOME, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS funds are consistent with the strategic plan in the jurisdiction's consolidated plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) and implementing regulations at 24 CFR Part 75. Signature of Authorized Official Date Community Development Director Title Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF SPECIFIC COMMUNITY DEVELOPMENT BLOCK GRANT CERTIFICATIONS The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that that have been developed in accordance with the primary objective of the CDBG program (i.e., the development of viable urban communities, by providing decent housing and expanding economic opportunities, primarily for persons of low and moderate income) and requirements of 24 CFR Parts 91 and 570. Following a Plan -- It is following a current consolidated plan that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low- and moderate -income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include CDBG-assisted activities which the grantee certifies are designed to meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available (see Optional CDBG Certification). 2. Overall Benefit. The aggregate use of CDBG funds, including Section 108 guaranteed loans, during program year(s) 2026-2027 [a period specified by the grantee of one, two, or three specific consecutive program years], shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period. 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108 loan guaranteed funds, by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. In addition, in the case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Compliance with Anti -discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d) and the Fair Housing Act (42 U.S.C. 3601- 3619) and implementing regulations. Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of 24 CFR Part 35, Subparts A, B, J, K and R. Compliance with Laws -- It will comply with applicable laws. Signature of Authorized Official Date Communi . Development Director Title Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF OPTIONAL COMMUNITY DEVELOPMENT BLOCK GRANT CERTIFICATION Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG- assisted activities which are designed to meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature of Authorized Official Date Community Development Director Title Y 2026-2027 -3 ACTION PLAN r - - P E D A P N IX B 00 .`} A CITIZEN APPLICATION WORKSHOP 20 FUNDING II'm �IL' 29 Key Discussions &Insights: Eligible Activities CDBG Program Overview Application Process & Timeline Post -Award Requirements (D 10:00 am ® OCTOBER 29, 2025 0 Online Webinar Docusign Envelope ID: A4C4519A-7DF8-43A1 -B788-1 E7EA41473BF OFFICIAL NOTICE CITYOFTUSTIN Notice is hereby given that Request for Funding applications are oval lable for the City of Tustin, California, Community Development Block Grant (CDBG) Program. This Notice of Funding Availability Is applicable to programs or protects In the following categories: Public Service Activities for program years 2026-27, 2027-2B, and 2028-29 Nan -Public Service Activities for program year2026-27 Request for funding applications requests are due by 5:30 p.m. an Friday, January 9, 2026. Applications can be submitted online through the City webslte located here: www- tustinca.org/CDBG or a hard copy appllcatlon can be obtained from the Economic Development Dlvlslon located at 275 Centennial Way #104, Tustin, California, 92780. Economic Development business hours are as follows: Monday -Thursday from 7:30 a.m. to 5:30 p.m., and Friday from 8:00 a.m. to 5:00 p.m. The office Is closed daily for lunch from Noon to 1 p.m. Request for funding applications will NOT be accepted after 5:30 p.m. on January 9, 2026. Backgrou.n.d Information— The Housing and Community Act of 1974, as amended, created the Community Development Block Grant program to return federal funds to local communities for the purpose of developing viable urban communities by providing adequate housing and a suitable living environment and by expanding economic opportunitles, specifically for low- and moderate-lncome persons. Grants are awarded to communities to carry out a wide range of community development activities directed toward neighborhood revltallzatlon, economic development, and the provision of Improved community facilities and services. Examples of eligible Public Service Activities Include, but are not limited to: youth services, senlor services, homeless services, health care services, services for abused persons, emergency and transltIonal housing services. According to federal law, a maximum of 15% of the Clty's total grant award may be used for public services programs. Examples of eligible Nan -Public service activities Include, but are not limited to: fair housing services, removal of architectural barriers, housing rehabllltatlon, commercial or Industrial rehabilitation, acqulsltlon, construction or rehabl Iltatlon of shelters, senior centers or health centers. An Informational webInar was held via Zoom on October 29, 2025, at 10:00 a.m. which provided an overview of the City of Tustin's CDBG appllcatlon process. The webinar was recorded and Is available on the Clty's CDBG webpage at www.tustlnca.org/ CDBG. Anyone requesting Information regarding the application process for Community Development Block Grant funds, may contact Janine Hernandez with the Economic Development Department at (714) 573-3133 or J Hernandez@tustinca.org. Erica N. Yasuda [ C1tyClerk The Tustin News Published: 11/13/25 CDBG NOTICE OF FUNDING AVAILABILITY (JH) - Page 2 of 2 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Notice Is hereby glventhaftheC ity of Tustin. California, w11I hold a Citizen Particlpatfon Committee (CPC) PUMIC hearing to discuss the Clty's Community Development Block Grant (CDBG) application to the Federal Department of Housing and Urban Development (HUD) for public services (non-proflf) fundingfor Program Years: 2026- 27, 2027-28, and 2028-29. Date: Monday, February 23, 2026 Time: 6:00 p.m. Location: City of Tustin Council Chamber, 300 Centennial Way Tustin, CA 92780 An option for virtual participation will also be provided. Instructions to participate virtually can be found on the City's CDBG webpage at www.tustlnca.arg/cdbg. The purpose of the PLAWC hearing is to Inform Interested citizens about the CDBG program, obtain cltlzens'vlewsonC DBG prloritles, receive lnputand recommendations from the C PC on publlc servlce funding applications, and the C1ty Revlew Committee's recommendation for non-publlc services and fair housing services, to be submitted to the City Council for consideration. The C1ty Council will hold a public hearing on all CDBG appllcatlons at a later date. The Housing and Community Act of 1974, as amended, created the CDBG program to return federal funds to local communitles for the purpose of developing viable urban communitles by providing adequate housing and a suitable Ilving envlronment and by expanding economic opportunities, specifically for low- and moderate -income persons. Grants are awarded to comm unities to carry out a Wide range of community development activities directed toward nelghborhood revltallzatlon, economic development, publlc services activities, and the Provlslon of Improved community facilities and services. Communities are encouraged to obtain citizen suggestions as to patentlal uses for these funds prior to submitting a formal application to HUD. The City of Tustin maintains a three-year funding cycle for public servlce activltles. Public servlce organlzatlons selected to recelve funding In year one (1), may continue receiving funding In years two (2) and three (3) subject to a successful evaluatlon of Performance. The amount of the City of Tustin's grant award for the 2026-27 program year (year one) Is anticlpated to be approximately $700,000. According to CDBG Program regulations, a maximum of 15 percent of the total award (g1U5,000) may be used for public service activities. Anyone Interested In participating In the CDBG citizen particlpatlon process may appear at the meeting. Foraddltlonaf Information, please contact Adrlanne ❑1Leva at acilleva@tustlnca.orgor (714) 573-3138. Erica N. Yasuda, City Clerk The Tustin News Published: 2/12/26 CDBG Citizen Participation Committee - Page 2 of 2 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-lE7EA41473BF OFFICIAL NOTICE OF PUBLIC HEARING CITY OF TUSTIN Notice is hereby given that the C lty Council of the Clty of Tustln, CaI1fornla, wlII hold a Public hearing on April 21, 2026, at 6:00 P.m. regarding the Community Development Block Grant (CDBG) 2026-27 Annual Actlon Plan. The Housing and Community Act of 1974, established the CDBG program to return federal funds to local communities for the purpose of developing viable urban communitles by Provlding adequate housing, suitable living environment, and by expanding economlcOPPDrtunitles, speclflcaI Iyfor low -and moderate -Income persons. Proposed Fvndlno Allocation of CDBG Funds for Fiscal Year 202E-27 CActlon Planj The Actlon Plan lsamandated anti uaIsubrnlsslon requirement of HUD forrarticlpation In the CDBG process. The Actlon Plan describes fhe activlfles the City will undertake during the program year to address the priority needs of housing and community development. The Actlon Plan will Include a program budget for cllsbursemeni of CDBG funds to activltles that will be undertaken during the 2026-27 fiscal year. The Clty's funding amount for the 2026-27 Program Year 1s anticipated to be approximately $700,000. A draft of the 2026-27 Actlon Pian document was made avallable for public revlew on March 19, 2026, on the Clty's website at www.tustlnca.,Drg/CDBG. Community members may participate and provide live public comments, vla Zoom, during Clty Council meetings. To loln the meeting, visit https://zoom.usAoln and enter the following: Meeting I D: 940 6640 1921 and Passcode: 600222. If you challenge the sublect Items In court, you may be Ilmlted to ralsing only those Issues you or someone else ralsed at the public hearing described In this notice, or In written correspondence delivered to the City of Tustln at, or prior to, the public hearing. I nformatlon relativeto thls Item, is provided online at https:llwww.tustlnca_ornlCDBG. Questions related to the Information above may be directed to Adrlanne ❑1 Lemma at the Community Development Department at ADILeva@tustlnca.org or at (714) 573-3138_ Erica N. Yasuda C Ity Clerk The Tustin News Published: 4/9/26 CDBG Notice 2026-27 (AD, PD) - Page 2 of 2 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Organization Address City State Zip Brenda J. Rodriguez Affordable Housing Clearinghouse 23201 Lake Center Drive, Suite 203 Lake Forest CA 92630 Sandra Boodman AIDS Services Foundation 17982 Sky Park Circle, Suite J Irvine CA 92614 Katarina Stanley Alzheimer's Orange County 2515 McCabe Way, Suite 200 Irvine CA 92614 Jeanne Behling Assistance League of Tustin 445 El Camino Real Tustin CA 92780 Keith Mataya Big Brothers & Big Sisters of OC 1801 E. Edinger Ave., Ste 101 Santa Ana CA 92705 Antonio Reyes Boys & Girls Club of Tustin 580 W. 6th Street Tustin CA 92780 Theresa Morris Boys & Girls Club of Tustin 580 W. 6th Street Tustin CA 92780 Tracey Hill Child Creativity Lab 1901 Carnegie Ave, Suite 1A Santa Ana CA 92705 Wendy Swanson Children's Bureau of So. Calif. 515 Cabrillo Park, Suite 100 Santa Ana CA 92701 Matt Bates City Net 4508 Atlantic Avenue, #292 Long Beach CA 90807 LaShanda Maze Community Action Partnership of Orange County 11870 Monarch Street Garden Grove CA 92841 Georgina Maldonado Community Health Initiative of Orange County 1505 E. 17th Street, Suite 108 Santa Ana CA 92705 Uzma Espinoza Islam Community Health Initiative of Orange County 1505 E. 17th Street, Suite 108 Santa Ana CA 92705 Jamie Cansler Council on Aging Orange County 2 Executive Cir., Suite 175 Irvine CA 92614 Patricia Wenskunas Crime Survivors, Inc. P.O. Box 54552 Irvine CA 92619 Brittany Zazueta Dayle McIntosh Center 501 N. Brookhurst St. #102 Anaheim CA 92801 Greg LeFever Empowered Youth 1470 Voyager Drive Tustin CA 92782 Violet Rodriguez Fair Housing Council of Orange County 2021 E. 4th Street, Suite 122 Santa Ana CA 92705 Liz Castro Fair Housing Foundation 3605 Long Beach Blvd., #302 Long Beach CA 90807 Stella Vanporppal Fair Housing Foundation 3605 Long Beach Blvd., #302 Long Beach CA 90807 Madelynn Hirneise Families Forward 8 Thomas Irvine CA 92618 Victor Rodriguez Families Forward 8 Thomas Irvine CA 92618 Yvette Visconte Families Together of Orange County 621 W. First Street Tustin CA 92780 Cathy Threadgill Family Promise of Orange County 310 W. Broadway Avenue, Suite 205 Anaheim CA 92805 Elizabeth Saldana Family Promise of Orange County 310 W. Broadway Avenue, Suite 205 Anaheim CA 92805 Jacek Starownik Family Promise of Orange County 310 W. Broadway Avenue, Suite 205 Anaheim CA 92805 Kristiana Gingras Goodwill of Orange County 410 North Fairview Street Santa Ana CA 92703 Rick Adams Goodwill of Orange County 410 North Fairview Street Santa Ana CA 92703 Michael Carter Goodwill of Orange County - Tierney Center for Veterans S 1231 Warner Avenue Tustin CA 92780 Danielle Dizdul Grace Harbor Church & School 12881 Newport Avenue Tustin CA 92780 Harry Huley Grace Harbor Church & School 12881 Newport Avenue Tustin CA 92780 Elizabeth Allison Habitat for Humanity Orange County 2210 Ritchey Street Santa Ana CA 92705 Michael Speck Habitat for Humanity Orange County 2210 Ritchey Street Santa Ana CA 92705 Michael Valentine Habitat for Humanity Orange County 2210 Ritchey Street Santa Ana CA 92705 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Annastasia Beal Harm Reduction Circle P.O. Box 5564 Irvine CA 92616 Aisha Khan Human Options P.O. Box 53745 Irvine CA 92619 Maricela Rios -Faust Human Options P.O. Box 53745 Irvine CA 92619 Sara Behmerwohld Human Options P.O. Box 53745 Irvine CA 92619 Karina Frias Figueroa Human Options P.O. Box 53745 Irvine CA 92619 Stirling Hunter Human Options P.O. Box 53745 Irvine CA 92619 Jessica Marzban Hurtt Family Health Clinic 14642 Newport Ave, Ste 200 Tustin CA 92780 Thyda Duong Interval House P.O. Box 3356 Seal Beach CA 90740 Laura Archuleta Jamboree Housing Corp. 17701 Cowan Ave., Suite 200 Irvine CA 92614 Scott Murphy Learning for Life 2 Irvine Park Road Orange CA 92869 Shelbie Knox Legal Aid Society of Orange County 2101 N. Tustin Avenue Santa Ana CA 92705 Edward Gerber Lestonnac Free Clinic 1215 E. Chapman Ave. Orange CA 92866 Rose Marie Kacic Mardan Center of Educational Therapy 1 Osborn Street Irvine CA 92604 Jill Dominguez Mary's Path 18221 E. 17th Street Santa Ana CA 92705 Patrice Wong Mary's Path 18221 E. 17th Street Santa Ana CA 92705 Alejandro Lupercio Meals on Wheels Orange County 12000 N. Knollwood Circle Anaheim CA 92801 Holly Hagler Meals on Wheels Orange County 1200 N. Knollwood Circle Anaheim CA 92801 Lara Taga Meals on Wheels Orange County 1200 N. Knollwood Circle Anaheim CA 92801 Allison Davenport Mercy House Transitional Living Center P.O. Box 1905 Santa Ana CA 92702 Mary Ellen Gross Mercy House Transitional Living Center P.O. Box 1905 Santa Ana CA 92702 Andrea Pronk-Dunn MOMS Orange County 1128 W. Santa Ana Blvd. Santa Ana CA 92703 Dave Lugo MOMS Orange County 1128 W. Santa Ana Blvd. Santa Ana CA 92703 John Paul Bryan MOMS Orange County 1128 W. Santa Ana Blvd. Santa Ana CA 92703 Amy Durham National Alliance on Mental Illness 24822 Jeronimo Lane Lake Forest CA 92630 Brenda Magana NeighborWorks Orange County 128 E. Katella Avenue, Suite 200 Orange CA 92867 Lillian Zheng New San Cai 100 Wilshire Blvd, Suite 700 Santa Monica CA 90401 OC Food Access Coalition 1901 E. 4th St., Suite 100 Santa Ana CA 92705 Rina Liang-Cucci Olive Crest 2130 E. 4th Street, Suite 200 Santa Ana CA 92705 Scott Murphy Orange County Council 2 Irvine Park Road Orange CA 92869 Elaine Lintner Orange County SPCA P.O. Box 6507 Huntington Beach CA 92615 Penny Lambright Patriots and Paws 9221 Atlanta Avenue, #471 Huntington Beach CA 92646 Bob Winandy Pilgrimage Counseling 23201 Mill Creek Drive, Suite 220 Laguna Hills CA 92653 Rida Hamida Sabil USA 3230 S Susan St Santa Ana CA 92704 Ben Hurst Salvation Army 10200 Pioneer Road Tustin CA 92782 Debbie Gordon Second Harvest Food Bank of Orange County 8014 Marine Way Irvine CA 92618 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Skyler Schulze Second Harvest Food Bank of Orange County 8014 Marine Way Irvine CA 92618 David Wetzel Serving People in Need 151 Kalmus Drive, Suite H-2 Costa Mesa CA 92626 LaVal Brewer South County Outreach 7 Watney, Suite B Irvine CA 92618 Sheila Teevans South County Outreach 7 Watney, Suite B Irvine CA 92618 Jennifer Lucero Special Olympics of Southern California 505 N. Tustin Ave, Ste 150 Santa Ana CA 92705 Brigid Noonan St. Vincent de Paul Center for Reconciliation 1505 E. 17th Street, Suite 109 Santa Ana CA 92705 Sonja Grewal The Eli Home, Inc. 1175 N. East Street Anaheim CA 92805 Evelyn Ramirez -Shultz The Priority Center 1940 E. Deere Ave, Suite 100 Santa Ana CA 92705 Laura Henkels The Priority Center 1940 E. Deere Ave, Suite 100 Santa Ana CA 92705 Sarah Schmidt The Priority Center 1940 E. Deere Ave, Suite 100 Santa Ana CA 92705 Tomi Simmons The Priority Center 1940 E. Deere Ave, Suite 100 Santa Ana CA 92705 Lorraine Martinez The Villa Center, Inc. 910 North French Street Santa Ana CA 92701 Hannah Williams Turning Point Center for Families 3151 Airway Avenue, F-206A Costa Mesa CA 92626 Tony Wong Tustin Area Council for Fine Arts P. 0. Box 145 Tustin CA 92781 Donna Peery Tustin Area Historical Society & Museum P. 0. Box 185 Tustin CA 92781 Tustin Chamber of Commerce 17541 17th Street, Suite 208 Tustin CA 92780 Erin Nielsen Tustin Community Foundation P.O. Box 362 Tustin CA 92781 Carol Burby Garrett Tustin Public Schools Foundation 150 El Camino Real, Suite 140 Tustin CA 92780 Aden Jorden Unlimted Possibilities 1251 E. Dyer Road, Suite 150 Santa Ana CA 92705 Melanie Faure Upwards, Inc 1274 Owosso Avenue Hermosa Beach CA 90254 Melanie Faure Upwards, Inc 255 Circle Way Boulder Creek CA 95006 Kristine Ceballos Vast Homes, Inc. 1050 Lakes Drive, Ste 225 West Covina CA 91790 Antoinette Balta Veterans Legal Institute 1231 Warner Avenue Tustin CA 92780 Robin Williams Veterans Legal Institute 1231 Warner Avenue Tustin CA 92780 Waymakers 440 Exchange, Ste 250 Irvine CA 92602 Beth MacAller YMCA of Orange County 13821 Newport Ave., Suite 200 Tustin CA 92780 Dorian Cassell YMCA of Orange County 13821 Newport Ave., Suite 200 Tustin CA 92780 Elizabeth Medina YMCA of Orange County 13821 Newport Ave., Suite 200 Tustin CA 92780 Adam Foster CPC Members David C. Wells Domenico Pagone Erin Benesch Fernando Sanchez Gabriel Groen 14302 Shadybrook Tustin CA 92780 2141 Sweetbriar Rd. Tustin CA 92780-690 13412 Montecito Tustin CA 92782 192 Milky Way Irvine CA 92618 2361 Medlar Road Tustin CA 92780 175 N. A Street Tustin CA 92780 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Hilda Hernandez Janet Aguilera Julie Hornung Lee Fink Michele Crosby Osman C. Tashan Public Interest Received from ConPlan Survey Rushabh R. Shah Scoba Rhodes Susan Robishaw Tammie Bullard 23 Look Out Lane Tustin CA 92782 2800 Keller Dr., Unit 277 Tustin CA 92782 17342 Vinewood Tustin CA 92780 150 Mountain View Drive Tustin CA 92780 12571 Welbe Drive North Tustin CA 92705 12423 N. Lopez Pl. Tustin CA 92782 14911 Bridgeport Rd. Tustin CA 92780 12101 Coventry Way, #203 Tustin CA 92782 14902 Featherhill Rd. Tustin CA 92780 380 E. First St., Suite A Tustin CA 92780 113 i/50 S"Ti 2026-2027 ACTION PLAN APPENDIX C LM I TA Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment B CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM PUBLIC SERVICES APPLICATIONS FY 2026-27, 2027-28, & 2028-29 The following table summarizes funding requests submitted to the Community Development Department for Public Services (nonprofit) activities for the FY 2026-27 through 2028-29 funding cycle. The FY 2026-27 CDBG allocation will be $772,043, with $115,800 available for Public Services (15% cap). When the Citizen Participation Committee (CPC) made their original recommendations, the funding amount anticipated was $700,000. ORGANIZATION & PROJECT NAME PROJECT LOCATION NO.OF TUSTIN RES. SERVED PROJECT DESCRIPTION FY 2026-27 FUNDING AMOUNT REQUESTED CPC FUNDING AMOUNT RECOMMENDED UPDATED FINAL FUNDING RECOMMENDED 1. Affordable Housing 23201 Lake 45 (2026) Funds would be used to $10,000 $0 $0 Clearinghouse — "FLY Center Drive, 65 (2027) provide structured education SoCal" - Financial Suite 203, 100 (2028) in budgeting, saving, credit - Literacy for Youth Lake Forest, building, taxes, employment Southern California CA 92630 readiness, and long-term planning. AHC partners with schools, financial institutions, and social service agencies to provide services that strengthen financial stability and promote economic advancement. 2. Families Forward — 8 Thomas, 20 (annually) Funds will be used to provide $25,000 $25,000 $26,800 Tustin Affordable Irvine, CA individualized services to Housing Program 92618 / 6 families by developing a locations in personalized plan focused on Tustin immediate stabilization and long-term goals. Services include housing navigation, food assistance, counseling, career coaching, and financial and life -skills education. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment B CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY 2026-27, 2027-28, & 2028-29 PUBLIC SERVICES APPLICATIONS ORGANIZATION & PROJECT NAME PROJECT LOCATION NO. OF TUSTIN RES. SERVED PROJECT DESCRIPTION FY 2026-27 FUNDING AMOUNT REQUESTED CPC FUNDING AMOUNT RECOMMENDED UPDATED FINAL FUNDING RECOMMENDED 3. Families Promise of 1941 El 48 (annually) Funds will support the $20,000 $20,000 $21,500 OC — House of Ruth Camino Real operation of our short-term Tustin, CA housing program and 92780 / accompanying supportive Office: 174 W. services for families with Lincoln Ave. children who are experiencing #624, homelessness at our newly Anaheim, CA constructed short-term 92805 housing site, House of Ruth, located in Tustin. 4. Serving People in 151 Kalmus 80 (annually) Funding to provide housing $259,160 $0 $0 Need, Inc. — SPIN's Drive, Ste H-2, stabilization services to New Start Family Costa Mesa, families, who are experiencing Housing Program CA 92626 housing instability or at risk of homelessness. Funds will be used for short-term rental assistance, move -in costs, and basic needs support to ensure families can obtain and maintain stable housing. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment B CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY 2026-27, 2027-28, & 2028-29 PUBLIC SERVICES APPLICATIONS PROJECT NO. OF FY 2026-27 CPC ORGANIZATION & LOCATION TUSTIN PROJECT DESCRIPTION FUNDING FUNDING UPDATED FINAL PROJECT NAME RES. AMOUNT AMOUNT FUNDING SERVED REQUESTED RECOMMENDED RECOMMENDED 5. Human Options — Scattered sites 15 (annually) Funds will provide transitional $10,000 $10,000 $11,500 Third Step Supportive in Tustin housing and supportive Services P.O. Box services to increase client 53745, Irvine, self-sufficiency for abused CA 92619 women and children. Supportive services include case management, financial literacy, employment workshops, legal advocacy, or counseling. 6. Mary's Shelter — Child 8221 E. 17"' 45 (annually) Funding to provide mental $10,000 $10,000 $11,500 Development St., Santa Ana, health needs, on -site child Program for Teen CA 92705 care for babies while moms Moms are in school or at work, along with parenting skills coaching and child development education. 7. Meals on Wheels 200 S. C St., 125 Lunch Cafe program for the $30,000 $20,000 $21,500 Orange County — Tustin / Office: (annually) elderly at the Tustin Area Older Adult Nutrition 1200 N. Senior Center and through Program Knollwood home -delivered meals to Circle, home -bound seniors. Funds Anaheim CA will be used to pay for meal- 92801 related expenditures, and raw food costs. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment B CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY 2026-27, 2027-28, & 2028-29 PUBLIC SERVICES APPLICATIONS ORGANIZATION & PROJECT NAME PROJECT LOCATION NO. OF TUSTIN RES. SERVED PROJECT DESCRIPTION FY 2026-27 FUNDING AMOUNT REQUESTED CPC FUNDING AMOUNT RECOMMENDED UPDATED FINAL FUNDING RECOMMENDED 8. MOMS Orange 1128 W. Santa 75 (2026) Funding to provide monthly in- $10,000 $10,000 $11,500 County — Maternal Ana Blvd., 80 (2027) home visits and health Child Health Program Santa Ana, CA 85 (2028) screenings which are 92703 / conducted through the baby's Scattered -site first birthday, with the goal to throughout help babies from vulnerable Tustin families reach developmental milestones on time, while equipping mothers and fathers for healthy parenting and family bonding. 9. Harm Reduction PO Box 5564, 129 Funding to provide low- $8,000 $0 $0 Circle - Tustin Harm Irvine, CA (annually) threshold, evidence -based Reduction Navigation 92616 health education, overdose & Community Safety prevention, and street Support Program outreach services designed to enhance safety, stabilize individuals in crisis, and improve access to housing, benefits, behavioral health care, and supportive services. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment B CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY 2026-27, 2027-28, & 2028-29 PUBLIC SERVICES APPLICATIONS ORGANIZATION & PROJECT NAME PROJECT LOCATION NO. OF TUSTIN RES. SERVED PROJECT DESCRIPTION FY 2026-27 FUNDING AMOUNT REQUESTED CPC FUNDING AMOUNT RECOMMENDED UPDATED FINAL FUNDING RECOMMENDED 10. Tustin Police 300 Centennial 1,000 Program designed to $25,000 $10,000 $11,500 Foundation — Way Tustin CA (annually) strengthen the connection Community Outreach 92780 between residents and public & Safety safety resources in CDBG- Enhancement Plan designated areas through targeted outreach, community workshops, and mobile engagement. A dedicated Outreach Director will coordinate efforts to increase awareness of crime prevention and available services, build trust, and enhance neighborhood safety and quality of life throughout the area. Public Service Subtotal (Max allocation for Public Services is $115,800) $407,160 $105,000 $115,800 Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment C CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY 2026-27 NON-PUBLIC SERVICES APPLICATIONS The following table summarizes funding requests submitted to the Community Development Department for Non -Public Services activities for FY 2026-27. The FY 2026-27 CDBG allocation will be $772,043, with $656,243 available for these activities. When the Draft Action Plan was originally circulated, funding was anticipated to be $700,000 with $595,000 available for Non -Public Services. PROJECT FUNDING ORIGNINAL UPDATED FINAL ORGANIZATION NAME PROJECT DESCRIPTION AMOUNT FUNDING AMOUNT FUNDING REQUESTED RECOMMENDED RECOMMENDED Provide community preservation 1.City of Tustin Code services in the (LMI) Target Area, $60,000 $60,000 $60,000 Community Enforcement coordinated with housing Development rehabilitation efforts to address property conditions and prevent deterioration. Funding for City staff and 2.City of Tustin Program consultant services who oversee $124,000 $124,000 $124,000 Community Administration the day-to-day administration of Development the program, and funding for other Admin activities. Renovate the existing outdated 3.City of Tustin Tustin Family playground to create a multi -use $298,000 $235,000 $296,243 Parks & and Youth play space that provides more Recreation Center options for children based on (TFYC) their preferences. Specifically Playground introducing a small soccer Renovation field/basketball court with perimeter netting. In addition, the design includes a small climbing gym with shade, and 1-2 smaller play structures for pre-K children. Provision of fair housing 4. Fair Housing Fair Housing services such as discrimination $16,000 $16,000 $16,000 Foundation Services complaint intake, investigations, resolution, education and outreach activities, tenant and landlord counseling, mediations, assistance, and AFFH activities. Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment C CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY 2026-27 NON-PUBLIC SERVICES APPLICATIONS PROJECT FUNDING ORIGNINAL UPDATED FINAL ORGANIZATION NAME PROJECT DESCRIPTION AMOUNT FUNDING AMOUNT FUNDING REQUESTED RECOMMENDED RECOMMENDED 5. Habitat for Home Repair Habitat for Humanity's Home $160,000 $160,000 $160,000 Humanity Program Repair Program provides grant funding to low and moderate - income Tustin homeowners who are seniors (62+), disabled, or veterans. This program provides grants of up to $15,000 for essential home repairs, with a focus on improving the health and safety of the home. 6. Upwards, Inc. BOOST This program provides business $120,000 $0 $0 Program coaching, technical support, curriculum assistance, and enrollment management to licensed childcare providers, also known as home daycares, in Tustin. The program targets low- and very -low-income microenterprise owners. Total Funding for Non -Public $778,000 $595,000 $656,243 Service Activities: Docusign Envelope ID: A4C4519A-7DF8-43A1-B788-1E7EA41473BF Attachment D Recommended Funding Allocations for Program Year 2026-27 Public Services Activities (maximum 15%) Families Forward $ 26,800 Family Promise of OC $ 21,500 Human Options $ 11,500 Mary's Path $ 11,500 Meals on Wheels Orange County $ 21,500 MOMS Orange County $ 11,500 Tustin Police Foundation 11,500 Public Services Subtotal $115,800 Public Facilities and Improvements Tustin Family & Youth Center Playground Renovation $296,243 Public Facilities and Improvements Subtotal $296,243 Rehabilitation and Preservation Activities Code Enforcement Residential Rehabilitation Program Rehabilitation and Preservation Subtotal Program Administration & Planning Activities (maximum 20%) CDBG Program Administration Fair Housing Services Administration & Planning Subtotal Grand Total for all Activities $ 60,000 160 000 $220,000 $124,000 16,000 $140,000 772 043