This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

FAIR HOUSING

Administration/Sub-Award COMMISSION ON HUMAN RELATIONS Recurring, Special Revenue Project PM: Director, Commission on Human Relations

Pages 153–154 in Capital Budget · 2tables · includes narrative

Page 153

FAIR HOUSING

Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: COMMISSION ON HUMAN RELATIONS Project Manager: Director, Commission on Human Relations

Capital Improvement Program

Project Description

This project provides funding for programs that support fair housing practices in the City.

Project Justification

Pursuing fair housing policies ensures that all residents have equal access to the housing of their choice.

cip_funding Page 0, Table 0 (p. 153 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG	30,000	30,000	30,000	30,000	30,000	30,000	30,000	180,000
BOND								0
PAYGO								0
OTHER								0
TOTAL	30,000	30,000	30,000	30,000	30,000	30,000	30,000	180,000

Operating Budget Impact

This project will have minimal impact on the Operating Budget. Commission on Human Relations staff time is needed to manage vendor contracts.

Unexpended/Unencumbered Prior Year Funds $224,500

Page 154

FAIR HOUSING

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 154 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
FAIR HOUSING OUTREACH AND EDUCATION	City-Wide	City-Wide	CDBG	30,000