Annual Action Plan - Substantial Final Draft
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Page 1 of 36 PUBLIC COMMENT PERIOD 2022-23 Annual Action Plan is open for public review and comment from Thursday, March 18, 2022 through Saturday, April 18, 2022 and is available at glendaleaz.com/communityserviceplans. Comments may be sent to revitalization@glendaleaz.com through the end of the comment period. City of Glendale 2022-23 Annual Action Plan Page 2 of 36 Table of Contents Plan Section Page ES-05 Executive Summary 3 PR-05 Lead & Responsible Agencies 8 AP-12 Participation 15 AP-15 Expected Resources 16 AP-20 Annual Goals and Objectives 20 AP-35 Projects 21 AP-38 Project Summary 23 AP-50 Geographic Distribution 25 AP-65 Homeless and other Special Needs Activities 26 AP-75 Barriers to Affordable Housing 29 AP-85 Other Actions 30 AP-90 Program Specific Requirements 33 List of Tables Table 1. 2020-24 Consolidated Plan Goals 3 Table 2. Total HUD CPD Funding and Expenditures in FY 2020-21 4 Table 3. Grant Responsible Agency Information 8 Table 4. Agencies, Groups, Organizations who Participated 10 Table 5. Other Local/Regional/Federal Planning Efforts 14 Table 6. Citizen Participation Outreach 16 Table 7. Expected Resources – Priority Table 16 Table 8. FY 2022-23 Proposed Outcomes by Consolidated Plan Goal 18 Table 9. Goal Descriptions 21 Table 10. FY 2022-23 Funding Awards 22 Table 11. CDBG and ESG Responsible Agencies 22 Table 12. CDBG and ESG Activity Descriptions 23 Table 13. Geographic Distribution 26 Table 14. CDBG Program Special Requirements 33 Page 3 of 36 EXECUTIVE SUMMARY ES-05 Executive Summary – 24 CFR 91.200(c), 91.220(b) 1. Introduction As a recipient of Community Development Block Grant (CDBG) and Emergency Solutions Grant (ESG) funds from the US Department of Housing and Urban Development (HUD), the City of Glendale must submit an Annual Action Plan (AAP) under Federal Regulations at 24 CFR Part 91. The purpose of the Annual Action Plan is to review and update the assessments presented in the City of Glendale’s adopted Five-Year Consolidated Plan for Fiscal Years (FY) 2020-2024. In addition, the AAP identifies the City’s housing and community development needs; analyzes the housing market; establishes housing and community development priorities, identifies the resources available from CDBG and ESG entitlement grants, as well as the HOME Investment Partnership Program (HOME) allocations provided through the Maricopa HOME Consortium, and assigns funding to specific activities that further the Consolidated Plan. This AAP implements the third year of activities that will address goals established by the City of Glendale’s FY 2020-2024 Consolidated Plan. The City will receive and program the following funding in FY 2022-23: CDBG – $2,459,350; ESG -- $211,275; and HOME – $686,496. Note: as of publication of this document on March 18, 2022 the City has not received final allocations from HUD. Once the City receives these final allocations, these figures will be updated prior to approval of the final Annual Action Plan approved by the City Council and submission of the approved Plan to HUD. The City will increase or decrease all activity allocations on a prorated basis based on the final HUD allocations. Activities funded with these allocations are discussed in the following sections. 2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview Identified below are the goals that the City of Glendale has identified as the basis for its strategies and related activities to be carried out under the 2020-24 Consolidated Plan and related Annual Action Plans. Actual activities may vary each plan year and will be based on priorities established during the citizen participation planning process and the amount of the City’s annual allocation. All activities funded in this AAP further the following adopted FY 2020-24 Consolidated Plan goals. Goal 1 Promote Access to Decent Affordable Housing Glendale will work to promote access to affordable quality housing throughout the City through a variety of activities that may include construction, rehabilitation and replacement of owner and renter housing, homeownership assistance, or rental assistance that helps low- and moderate- income families obtain and/or maintain decent, safe, and affordable housing. Goal 2 Increase Access to Homeless Services/Housing Through its ongoing Strategic Planning process and work with the Maricopa Regional Continuum of Care, the City will identify ways to partner with government, nonprofit and private sector organizations to offer additional emergency shelter, transitional housing, permanent and supportive housing, and necessary supportive services to mitigate crisis situations and promote self-sufficiency to homeless people and those at risk of homelessness. Page 4 of 36 Goal 3 Increase Access to Public Services for Vulnerable Populations Through our funding of nonprofit agencies, the City will provide additional services to support low- and moderate-income people, particularly food assistance and senior and youth services. Other vulnerable groups may include those with disabilities, victims of domestic abuse, children in or aged out of foster care, those suffering from addiction or mental health diseases and others. Goal 4 Provide Educational Programs and Business Assistance Through our funding of programs with government and nonprofit providers or collaborative partnerships, the City will provide additional services to support low-and-moderate income youth and adults with educational programs. Programs can include those that supplement youth learning and skills development, job training and skills development for adults, specific employment training, financial self-sufficiency training, and direct financial assistance to businesses. Goal 5 Enhance Livability of Neighborhoods Several areas within the City have significant aging infrastructure needs, particularly related to ADA compliance and water systems. Neighborhood enhancements, such as parks, streetscape beautification, demolition of unsafe and blighted structures, and exterior commercial rehabilitation would also be considered under this category. The City will pursue these strategies to enhance livability of neighborhoods in eligible areas or on a spot basis. Goal 6 Affirmatively Further Fair Housing Regulations Per 42 U.S.C. §§ 3601-19, the Fair Housing Act, all Federal programs relating to housing and urban development be administered in a manner that affirmatively furthers fair housing. Table 1. 2020-24 Consolidated Plan Goals 3. Evaluation of past performance As a recipient of CDBG and ESG funds, the City is required to submit a Consolidated Annual Performance and Evaluation Report (CAPER) within 90 days of the end each program year (by September 30th). The CAPER summarizes the City’s prior year accomplishments and the progress made towards the goals established in the current Consolidated Plan. The City also reports its HOME accomplishments and expenditures to Maricopa County as a member of the Maricopa HOME Consortium. Table 2 shows the total Community Planning and Development (CPD) funding by made available and expended by grant source during FY 2020-21 (through June 30, 2021): Prior to the additional of funding provided through the CARES Act, the City typically received about $3.5 million in funding between regular allocations and program income received under the CDBG, HOME and ESG programs. With the addition of CARES Act funding, the City received more than double its normal allocation (an additional $7,248,826). Combined with carryover funds and program income from prior years, at the beginning of FY 2020-21 the City had $16,427,780 of CPD funding Funding Source Amount Available Amount Expended % Expended CDBG* $5,675,657 $3,377,031 59.5% CDBG-CV1 $1,457,342 $489,283 33.6% CDBG-CV3 $2,044,841 $312,196 15.3% HOME* $2,887,821 $562,368 19.5% NSP3** $271,237 $271,237 100% ESG $344,239 $265,661 77.2% ESG-CV1 $749,455 $121,457 16.2% ESG-CV2 $2,997,188 $129,841 4.3% Total: $16,427,780 $5,645,992 34.4% Table 2. Total HUD CPD Funding and Expenditures in FY 2020-21 * Includes remaining regular entitlement allocations from all years and program income ** Includes only program income available Page 5 of 36 available, or 4.67 times normal available funding. Goal 1 – Promote Access to Decent Affordable Housing: the City advanced this goal through execution of the following activities: 1. Completed substantial repairs at 12 owner-occupied homes through the City’s Home Repair Program and 120 emergency repairs in partnership with Habitat for Humanity (CDBG); 2. Completed the Bethany Crossing Project which created 80 affordable units in partnership with UMOM Housing Services, LLC (HOME); 3. Broke ground on the Cielo Apartments project in partnership with the Cesar Chavez Foundation, which will produce 88 affordable residential units (NSP); 4. Created and implemented a tenant-based rental assistance (TBRA) program in partnership with A New Leaf (HOME); 5. Initiated a replacement housing project in the City’s Granada Estates neighborhood (HOME); 6. Created and executed the Property Owner Preservation Program to work directly with landlords to provide eviction prevention funding for those households negatively impacted by the pandemic (CDBG). 7. City of Glendale Public Housing Improvements – specific improvements are pending a facilities assessment – $242,363 (CDBG) Goal 2 – Increase Access to Homeless Services/Housing 1. Central Arizona Shelter Services (CASS) – Master Services Agreement – $3,394,008 ($2,497,008 – ESG-CV2; $560,545 – ESG-CV1; $211,275 – FY 2021-22 ESG; $125,000 – FY 2020-21 CDBG), – created the Glendale Homeless Solutions Alliance, a group of 17 independent non-profits that work collaboratively to fully address the needs of the City’s homeless residents through permanent housing placement, supportive services, outreach to those living on the streets and others. 2. City of Glendale Eviction Prevention and Rapid Rehousing – $1,065,518 ($500,000 CDBG-CV1; $65,518 – ESG-CV1; $500,000 – ESG-CV2) 3. Phoenix Rescue Mission – Glendale Works – paid day labor and connection to wrap around services to the homeless – $63,076 (CDBG) 4. St. Vincent DePaul – homelessness services – $20,000 (CDBG) 5. Maggie’s Place – shelter operations – $17,226 (ESG) 6. A New Leaf – shelter operations at Faith House – $37,557 (ESG) 7. Streetlight USA – shelter operations for victims of domestic violence and human trafficking – (ESG) – $10,568 8. City of Glendale Public Housing Authority – rapid rehousing for voucher holders in the Foster Youth to Independence Program – $34,482 (ESG-CV1) 9. Phoenix Rescue Mission – street outreach – $22,762 (ESG) Goal 3 – Increase Access to Public Services for Vulnerable Populations (not including the homeless) 1. CDBG Subrecipient Grants administered in FY 2020-21 (agency awarded – program or service – amount awarded): a. Boys and Girls Club – Swift Kids Academic Success Program – $15,000 b. Duet – Senior Services – $30,000 c. Family Promise – shelter operations for families – $15,000 d. YWCA – nutrition for seniors and the disabled – $80,000 e. Catholic Charities – Head Start – $40,000 f. Marc Community Resources – full time employment specialist for the disabled – $40,513 Page 6 of 36 g. Chrysalis Shelter – Victim Services – $10,000 h. Sojourner Center – Legal Services for Victims of Domestic Violence – $20,000 i. Best Buddies International – Inclusion Project for disabled youth – $36,046 j. City of Glendale Revitalization Division – homeowner water utility assistance -- $255,XXX Goal 4 – Provide Educational Programs and Business Assistance 1. Pandemic Small Business Assistance Program – engaged Chicanos Por La Causa (CPLC) to development and implement a forgivable loan program to assist microbusinesses with five or fewer employees who have been negatively impacted by the pandemic – $953,110 ($300,000 – CDBG-CV1; $653,110 – CDBG-CV3) 2. Community Center Workforce Development – executed an Intergovernmental Agreement with Maricopa County’s Arizona@Work Program to provide a full-time Workforce Development Coordinator at the City’s community centers – $400,000 (CDBG-CV1) Goal 5 – Enhance Livability of Neighborhoods 1. Downtown Glendale Café Lighting Project – installation of café lighting along Glendale Ave between – $721,000 (CDBG) 2. Physical Improvement Program – upgrade street corner ramps to ADA standards in the downtown Glendale area – $600,000 (CDBG) Goal 6 – Affirmatively Further Fair Housing Regulations 1. Community Legal Services – technical assistance and legal representation for those facing eviction and fair housing violations – $5,000 (CDBG) 4. Summary of citizen participation process and consultation process The City encourages all stakeholders to participate in the development of Annual Action Plans, the 5- Year Consolidated Plan, as well as Substantial Plan Amendments. These stakeholders include, but are not limited to: business owners, non-profit partners, community groups, elected and appointed officials and residents – especially those who are low-and-moderate income or are otherwise likely to be beneficiaries of CDBG, HOME, and ESG funding. The Annual Action Plan development process is consistent with the City’s Citizen Participation Plan, created in compliance with 24 CFR 91.105, and is shared by each of the members of the Maricopa HOME Consortium. The Citizen Participation Plan requires that the City: Hold a minimum of two (2) public hearings related to the development of the Annual Action Plan with one (1) public hearing conducted during the development of a draft Annual Action Plan and one (1) public hearing conducted after a draft Annual Action Plan is available to the public, and within the required 30-day comment period; Incorporate the following information into public hearings: 1. the total amount of CDBG, HOME and ESG funding available during the upcoming program year, and the possible activities that may receive allocations; and 2. the anticipated amount of funding that will benefit low-and- moderate income community members, and other applicable elements of the Plan; Distribute the draft Annual Action Plan to libraries, local housing authorities, and other locations (as appropriate) to make the Plan available to a wide public audience; Post the draft Plan on the City’s website during the 30-day comment period Page 7 of 36 Notify the public of the availability of the draft Plan in a newspaper of general local circulation; Provide accommodations to persons with disabilities, including the hearing impaired and persons with limited English proficiency. 5. Summary of public comments The FY 2022-23 AAP was available for public comment for a 30-day period starting Friday, March 18, 2022 through Sunday, April 17, 2022. Public hearings were conducted on Thursday, February 17, 2022 and Thursday, March 24, 2021. The first public hearing was held during the regular Community Development Advisory Committee (CDAC) meeting. The second public hearing was held virtually on Zoom and advertised in accordance with the City’s Public Participation Plan and Arizona Open Meeting Law. TBD comments from the public were received during the comment period. Comments received by the CDAC and the City Council were favorable to the final activities and allocations in this document. 6. Summary of comments or views not accepted and the reasons for not accepting them NA – no comments were rejected. 7. Summary The State of Arizona and the City of Glendale continue to experience significant population growth in population and economic growth. With significant growth comes challenges for affordable housing, especially with the robust growth of both the single-family and multi-family residential markets. Because of this continued growth, current upward price trends in the housing market ensure that affordable housing will remain an issue for the foreseeable future. Rapid price increases in both the homeowner and rental markets exacerbate these trends as declining supply of housing meets increasing demand. The primary impacts associated with these trends include 1. a substantial rise in homelessness, and 2. diminished affordability that consumes an increasing share of household income for those who can stay housed. To mitigate these impacts, the City of Glendale is working to provide more affordable housing through HOME funding of Habitat for Humanity, Tenant Based Rental Assistance, First-time Homebuyer Assistance, and through rehabilitation assistance to support low- and moderate-income citizens, with particular consideration given to keeping seniors and people with disabilities in their homes. Mortgage/rental/utility assistance is also a priority for helping citizens maintain their housing and prevent homelessness. The City will also identify neighborhood enhancements such as infrastructure improvements within low- mod income areas, such as water system and ADA improvements to parks serving low- and moderate- income households. Streetscape beautification, demolition of unsafe structures and commercial rehabilitation are among other possible activities to enhance neighborhoods. The City will consider other infrastructure and public facility improvements, such as libraries, youth centers, and recreation centers as possible neighborhood enhancements, though these amenities are not as high a priority. Glendale will fund public services for low- and moderate-income families through the funding of several governmental and nonprofit agencies whose efforts and expertise are critical to maximizing the impact Page 8 of 36 of CDBG and ESG funds. Additionally, CARES Act funding will be utilized to meet the needs of citizens most impacted by the COVID-19 pandemic. Glendale has succeeded as a community by working in partnership with other agencies throughout the West Valley and in Maricopa County by building on each organization’s respective strengths. By tapping into the human assets of its community, Glendale can work to ensure that all citizens have an opportunity to be independent, productive members of the community who live stable and productive lives. PR-05 Lead & Responsible Agencies - 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Annual Action Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency CDBG Administrator Glendale Community Revitalization Division ESG Administrator Glendale Community Revitalization Division Table 3 – Grant Responsible Agency Information The City of Glendale's Community Revitalization Division, located at 5850 West Glendale Avenue, Suite 107, Glendale, Arizona 85301, is the lead and responsible agency for the development of the Annual Action Plan (AAP) for CDBG and ESG funds. The Division also provides all HOME-related documentation to the Maricopa County Human Services Department as the lead agency for the Maricopa HOME Consortium. Annual Action Plan Public Contact Information Mr. Matthew Hess, Revitalization Administrator Community Revitalization Division, Community Services Department City of Glendale 5850 W Glendale Avenue, Suite 107 Glendale, AZ 85301 623-930-3670AP-10 Consultation - 91.100, 91.200(b), 91.215(l) 1. Introduction Partnerships are the key mechanism by which the City develops and advances community development goals, creates strategic initiatives and allocates funding and other resources. The Community Services Department, working collaboratively among its five divisions, currently maintains partnerships with 227 external organizations. These agencies provide a variety of services that benefit the City’s low-and- moderate income residents, including, but not limited to: elimination of homelessness through shelter, eviction prevention, utility assistance, rapid rehousing, and housing voucher assistance; education; workforce development; self-sufficiency and financial literacy programs; home repair assistance; development of new affordable rental units; assistance to small businesses; public services that benefit vulnerable populations such as seniors, the disabled, youth and victims of domestic violence; and Page 9 of 36 others. The Department also works collaboratively with other City Departments, funders, elected and appointed officials, business owners and representatives and other groups with an interest in increasing housing affordability and household self-sufficiency. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health, and service agencies (91.215(l)). The City provides funding for several human service providers to provide services to the residents of Glendale. These agencies include Back to School Clothing Drive, Community Legal Services and Arizona YWCA of Metro Phoenix. The City’s Community Housing Division is responsible for addressing the rental housing needs of low and very low-income Glendale households that cannot afford housing in the private market through the administration of the federally funded Housing Choice Voucher program. The City provides CDBG public services funding to support seniors, disabled, youth and adults, education, homeless prevention, food banks and other social services. The City consulted with its housing authority, which is a City Divisional Unit, by including staff representatives in the public meetings and conducting interviews with housing authority management. In addition, the City consulted with staff from related City departments, specifically the City’s Community Action Program (CAP) that assists low-to-moderate income residents experiencing financial hardships or crisis. CAP provides various types of assistance to prevent homelessness, such as case management, information and referral to local social service agencies. CAP provides direct financial assistance for eligible households. 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. The City of Glendale is a participant in the Maricopa Regional Continuum of Care (CoC) and is a member of the Maricopa Association of Governments (MAG), two regional agencies that address homelessness in Maricopa County. The City provides support to the COC and several non- profit partners that provide services to alleviate homelessness, including, but not limited to shelter assistance, transportation, street outreach and housing navigation, rental subsidies, employment, food and others. The City participates with MAG’s Continuum of Care Regional Committee on Homelessness, which is responsible for developing the Regional Plan to End Homeless and prepares the COC application for funding to support homeless assistance programs. The City of Glendale participates with MAG’s regional Point-In-Time Homeless Street and Shelter Count and provides data to HUD for the Housing Inventory Count Report. The City utilizes this data to develop strategies to address homelessness. The City also participates in the ESG Funders Group. This ESG collaboration group is a team of ESG grantees that meet once a month to coordinate best practices and consistent procedures related to the ESG program performance standards and efforts to end homelessness. The City also has the Homeless Executive Taskforce. This is an internal initiative between City Departments. Together they discuss the issues facing homelessness and collaborate on solutions to end Page 10 of 36 homelessness. Describe consultation with the Continuum(s) of Care that serves the jurisdiction’s area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City receives ESG funds and consults with Continuum of Care (CoC) as part of the process to prioritize the needs to address homelessness, the allocation of ESG funding, and performance standards. To ensure the participation of the homeless population in the planning process, the City of Glendale engages in regional activities and dialogue with the State of Arizona and the CoC Committee on Homelessness. An example of a successful regional collaborative effort is the region’s Annual Homeless Count. The City’s collaboration is intended to use the most current and accurate information available to design and implement necessary housing and social service assistance to bring homeless persons back into our workforce, schools, faith-based institutions, and other community institutions as well as facilitate them becoming stable. The City consulted with the CoC to discuss the best method to allocate funding to non-profit agencies. As the program progresses, performance standards will be developed based on the needs of the community and regulatory guidance. All outcomes will be reviewed and measured for effectiveness, as required. 2. Agencies, groups, organizations and others who participated in the process and consultations 1 Agency/Group/Organization Glendale Union High School District Agency/Group/Organization Type Regional organization Services - Education Services - Homeless What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Homeless Needs - Families /w children Non-Homeless Special Needs Market Analysis Anti-poverty Strategy Economic Development Transportation issues How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 2 Agency/Group/Organization Glendale Community Action Program Agency/Group/Organization Type Other government - Local Page 11 of 36 What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Homeless Needs - Families with children Homeless Needs - Chronically homeless Non-Homeless Special Needs Market Analysis Anti-poverty Strategy Economic Development How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 3 Agency/Group/Organization Glendale Community Development Advisory Committee (CDAC) Agency/Group/Organization Type Planning organization Other government – Local Business Leaders What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Homeless Needs - Families with children Homeless Needs - Chronically homeless How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 4 Agency/Group/Organization Phoenix Rescue Mission (PRM) Agency/Group/Organization Type Regional organization Services - homeless Services - Health Services - Employment Service - Fair Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Homeless Needs - Families with children Homeless Needs - Chronically homeless Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Non-Homeless Special Needs Market Analysis Anti-poverty Strategy Fair Housing issues How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 5 Agency/Group/Organization Glendale Public Housing Authority Page 12 of 36 Agency/Group/Organization Type Housing PHA What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 6 Agency/Group/Organization Glendale Chamber of Commerce Agency/Group/Organization Type Regional organization Business Leaders What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Market Analysis Anti-poverty Strategy Economic Development Transportation issues How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 7 Agency/Group/Organization Glendale Community Revitalization Division Agency/Group/Organization Type Services related to the following: Housing; Children; Elderly Persons; Persons with Disabilities; Victims of Domestic Violence; Homelessness; Health; Education; Employment; Fair Housing; Veterans; Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Homeless Needs - Families with children Homeless Needs - Chronically homeless Homelessness Needs – Veterans Homelessness Needs - Unaccompanied youth Non-Homeless Special Needs Market Analysis Anti-poverty Strategy Economic Development Transportation issues Public Housing Needs Lead-based Paint Strategy Fair Housing issues Page 13 of 36 How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 8 Agency/Group/Organization Glendale Community Action Program Agency/Group/Organization Type Services related to the following: Housing; Children; Elderly Persons; Persons with Disabilities; Persons with HIV/AIDS; Victims of Domestic Violence; Homelessness; Health; Education; Employment; Fair Housing Housing PHA What section of the Plan was addressed by Consultation? • Housing Need Assessment • Homelessness Strategy • Homeless Needs - Families with children • Homeless Needs - Chronically homeless • Homelessness Needs – Veterans • Homelessness Needs - Unaccompanied youth • Non-Homeless Special Needs • Market Analysis • Anti-poverty Strategy • Economic Development • Transportation issues • Public Housing Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 9 Agency/Group/Organization Glendale Economic Development Department Agency/Group/Organization Type Planning organization Services-Education Services-Employment Other government – Local What section of the Plan was addressed by Consultation? Economic Development How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. 10 Agency/Group/Organization Maricopa Regional Continuum of Care Page 14 of 36 Table 4. Agencies, groups, organizations who participated Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Pathways Home Maricopa Association of Governments Continuum of Care This plan provides the framework for a regional approach to ending homeless through three actions: 1. Commit to work regionally to reduce homelessness; 2. Increase safe housing options; and 3. Support diverse partnerships to address homelessness. Envision Glendale 2040 City of Glendale Planning Division The Envision Glendale 2040 Plan’s Housing Element was informed by the 2015 Consolidated Plan and focuses on offering a wide variety of housing types that meet the range of socioeconomic needs of the City’s current and future residents. Glendale City Council Vision and Mission: How We Make a Difference Glendale City Council The City Council’s Vision and Mission includes a commitment to Innovation and Improved Community Experience, with which this Annual Action Plan will align. Envision Glendale 2040 General Plan Land Use Map City of Glendale Planning Division The General Plan Land Use Map identifies areas of the City in which the City envisions opportunities for different zoning densities. Agency/Group/Organization Type Services related to the following: Housing; Children; Elderly Persons; Persons with Disabilities; Persons with HIV/AIDS; Victims of Domestic Violence; Homelessness; Other government - County Housing PHA Regional organization Planning organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Homeless Needs - Families with children Homeless Needs - Chronically homeless Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Public Housing Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The agency was provided a direct opportunity to review and comment on the draft Annual Action Plan. Page 15 of 36 City of Glendale 2017 Strategic Housing Study City of Glendale Community Revitalization Division The study’s focus on housing cost burden and housing problems/ conditions aligns with the Annual Action Plan’s goals to provide affordable housing and housing rehabilitation assistance to low-and-moderate-income residents. Homelessness Action Plan 2019 Update City of Glendale Community Revitalization Division The plan focuses on a coordinated approach throughout Glendale and the West Valley to support the needs of the area’s homeless people. 2020-25 Maricopa County Regional Analysis of Impediments to Fair Housing Choice Maricopa County Human Services The AIFHC provides information regarding the City’s new strategies for informing citizens about Fair Housing laws. The lack of affordable and accessible housing for people with disabilities, continue to be challenges the City seeks to address within this Annual Action Plan. City of Glendale Balanced Scorecard Strategy Map City of Glendale City Manager’s Office One of the Strategy Map’s four strategic priorities is Community Livability, including a safe and inclusive environment providing a blend of amenities and infrastructure. Table 5. Other local /regional/federal planning efforts Identify any Agency Types not consulted and provide rationale for not consulting. The City did not directly consult with all 227 active partners in the development of this Annual Action Plan, but did consult with a sample of agencies that represent a variety of client types and services to be provided within this action plan period. Narrative AP-12 Participation - 91.401, 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation. Summarize citizen participation process and how it impacted goalsetting To ensure broader participation, stakeholders were provided with multiple opportunities to comment on the plan during the plan development and the completed plan was available for a 30-day comment period. Efforts were made to provide accommodations and give opportunities to persons with disabilities and persons with Limited English Proficiency to provide input and public comments. Some provisions were made to provide auxiliary aids to persons with disabilities, the notices and Plan documents could be provided in alternative formats and public notices were available to non-English speaking individuals. Meetings were held at a time of day that would facilitate the participation of members of the public who work and information and notices were provided through the City’s website for persons not wishing or able to attend meetings. Citizen Participation Outreach Page 16 of 36 Table 6. Citizen Participation Outreach EXPECTED RESOURCES AP-15 Expected Resources - 91.420(b), 91.220(c)(1,2) Introduction Each year the City of Glendale receives direct CDBG and ESG entitlements from HUD. As a result of the COVID-19 pandemic, the City also received CDBG-CV and ESG-CV funding in FY 2020-21 that will continue to be expended in FY 2022-23 towards the activities established in the FY 2020-2024 Consolidated Plan and FY 2020-21 AAP. In addition, the City also receives HOME funds from Maricopa County as a member of the Maricopa HOME Consortium. The city of Glendale has been allocated approximately $686,496 of HOME funds through the Maricopa HOME Consortium for FY 2022-23. To estimate the total amount of funding available for the five-year Consolidated Plan period, the City combined actual allocations from the first three funding years with an estimate of the remaining two years. This estimate is equal to the current year funding award. Anticipated Resources Outreach Sort Order Mode of Outreach Target of Outreach Summary of response and attendance Summary of Comments received Summary of comments not accepted and reasons 4 City Council Workshop 4/12/22 Public City Council Members, other government officials The City Council provided feedback and related to the City’s 2022-23 Public Services grant applications All City of Glendale Council proceedings are aired on Facebook and Youtube Live. 3 Public Hearing 3/24/22 Public No members of the public attended No comments received from the public N/A 2 Public Hearing 2/17/22 Public 11 members of the CDAC were present All CDAC members were in favor of Plan activities and funding levels All comments were accepted. 1 City Council Workshop 12/14/21 Public 7 City Council Members, other government officials The City Council provided feedback on CDBG, HOME and ESG activities for FY 2022-23 All City of Glendale Council proceedings are aired on Facebook and Youtube Live. Source of Funds Type Uses of Funds Expected Amounts ($) Available Year 3 Expected Amount Available Remainder of Narrative Description Page 17 of 36 Table 7 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied. Part of Glendale’s strategy includes providing funding to local nonprofits who in turn leverage outside funding sources to serve Glendale’s citizens. Additionally, the City and its subrecipients provide matching HOME and ESG funding, including $451,042 in FY2020-21. Leverage, in the context of the CDBG and HOME, means bringing other local, state, and federal financial resources to maximize the reach and impact of the City’s HUD programs. HUD, like many other federal agencies, encourages the recipients of federal monies to demonstrate that efforts are being made to strategically leverage additional funds to achieve greater results. Leverage is also a way to increase project efficiencies and benefit from economies of scale that often come with combining sources of funding for similar or expanded scopes. Funds will be leveraged if financial commitments toward the costs of a project from a source other than the originating HUD program are documented. During FY 2022-23, the City of Glendale will allocate HOME funds from the Maricopa HOME Consortium Annual Allocation: Program Income: Prior Year Resources: Total: $ Con Plan CDBG Public - federal Acquisition; Admin and Planning Economic Development Housing Public Improvements Public Services $2,459,350 $75,000 $4,892,436 $7,426,786 $12,345,486 Remainder estimation assumes same funding level for Years 4-5. ESG Public - federal Admin; shelter operations and essential services; eviction prevention and rapid rehousing; street outreach $211,275 $0 $298,992 $510,267 $932,817 Remainder estimation assumes same funding level for Years 4-5. HOME Public – federal Affordable Housing – acquisition; construction and/or rehabilitation of affordable renter or owner- occupied single or multifamily housing; Tenant- Based Rental Assistance; First- Time Homebuyer Assistance $686,496 $116,000 $2,021,769 $2,824,265 $4,197,257 Remainder estimation assumes same funding level for Years 4-5. Page 18 of 36 to support the development of new rental housing. The 25% required HOME match will be provided through donated time, services, and dollars from Habitat for Humanity as well as prior year HOME match carryover from other sources. The planning and administrative costs of managing the federal grant programs, such as some staff costs, are also funded from the City’s general fund dollars. The City will employ ESG funds for the City’s homeless prevention activities and to fund shelter operational costs for homeless service activities. The 100% required ESG match is provided by subrecipients from eligible ESG sources. If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan NA – the City does not own or control any real property sufficient in size to address the affordable housing needs described in this Plan. Discussion Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Promote Access to Decent Affordable Housing 2020 2024 Affordable Housing, Public Housing Citywide, CDBG Target Areas – zip codes 85301 and 85302 Affordable Housing CDBG: $1,401,588 Public Facility or Infrastructure; Activities for LMI housing. Benefit: 350 Households Assisted Homeowner Housing Rehabilitated: 85 Household Housing Unit Tenant-based rental assistance / Rapid Rehousing: 50 Households Assisted 2 Increase Access to Homeless Services/Housing 2020 2024 Homeless Citywide, CDBG Target Areas - 85301 and 85302 Affordable Housing Housing & Services for Homeless/At- Risk People Services & Facilities for CDBG: $223,076 ESG: $201,042 ESG-CV: $674,510 Tenant-based rental assistance / Rapid Rehousing: 80 Households Assisted Homeless Page 19 of 36 Vulnerable Groups Employment, Job Training, Financial Literacy Person Overnight Shelter: 42 Persons Assisted Homelessness Prevention: 75 Persons Assisted Businesses assisted: 10 Businesses Assisted 3 Public Services for Vulnerable Populations 2020 2024 Non-Homeless Special Needs Citywide Services & Facilities for Vulnerable Groups CDBG: $72,500 CDBG-CV: $465,874 Public service activities other than Low/Moderate Income Housing Benefit: 1500 Persons Assisted 4 Educational Programs and Business Assistance 2020 2024 Non-Housing Community Development Citywide CDBG Target Areas - 85301 and 85302 Employment, Job Training, Financial Literacy CDBG: $31,026 CDBG-CV: $700,000 Public service activities other than Low/Moderate Income Housing Benefit: 1500 Persons Assisted Businesses assisted: 10 Businesses Assisted 5 Increase Livability of Neighborhoods 2020 2024 Non-Housing Community Development Citywide CDBG Target Areas - 85301 and 85302 Improved Neighborhood Facilities CDBG: $248,688 Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit: 19083 Households Assisted 6 Comply with Affirmatively Furthering Fair Housing 2020 2024 Fair Housing Citywide Fair Housing CDBG: $10,000 Public service activities other than Low/Moderate Income Housing Benefit: 150 Persons Page 20 of 36 Table 8. FY 2022-23 Proposed Outcomes by Consolidated Plan Goal The City does not have access to surplus land for the purposes of building affordable housing. Any acquisition would happen through the actions of a non-profit organization. The City is devoted to addressing the affordable housing crisis. In partnership with the Caesar Chávez Foundation, 80 affordable housing units will be made available to Glendale residents. The project is scheduled to be completed and ready for occupancy by the end of 2023. Glendale will utilize the $2,423,635 in CDBG funding and approximately $75,000 in CDBG Program Income toward projects in FY 2022-23. Additionally, the City will utilize $211,275 in ESG funding for projects in FY 2022-23. In FY 2020- 21, the City received $1,457,342 of CDBG-CV funding, $749,455 in ESG-CV and $2,997,188 of ESG-CV 2 funding. The infusion of COVID-19 related funding was previously awarded to subrecipient and will continue to be expended in FY 2022-23 on programs that are designed to eliminate the burdens caused by the world-wide pandemic. Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Table 6. Goals Summary Goal Descriptions Goal Name Promote Access to Decent Affordable Housing 1 Goal Description Glendale will work promote access to decent affordable quality housing throughout the City through a variety of activities that may include: construction, rehabilitation and replacement of owner and renter housing, homeownership assistance, or rental assistance that helps low- and moderate-income families obtain or maintain housing. CDBG National Objective(s): Benefit to Low-and-Moderate Income Persons/Households (Direct basis) 2 Goal Name Increase Access to Homeless Services/Housing Goal Description Through its ongoing Strategic Planning process and work with the Maricopa Association of Governments Continuum of Care programs, the City will identify ways to partner with government and nonprofit providers to offer additional emergency shelter, transitional shelter, permanent and supportive housing, and necessary services to mitigate crisis situations and promote self-sufficiency to homeless people and those at risk of homelessness. CDBG National Objective(s): Benefit to Low-and-Moderate Income Persons/Households (Direct basis) 3 Goal Name Public Services for Vulnerable Populations Assisted Page 21 of 36 Goal Description Through our funding of nonprofit agencies, the City will provide additional services to support low- and moderate-income people, including food assistance and senior and youth services. CDBG National Objective(s): Benefit to Low-and-Moderate Income Persons/Households (Direct basis) 4 Goal Name Educational Programs and Business Assistance Goal Description Through our funding of programs with government and nonprofit providers or collaborative partnerships, the City will provide additional services to support low- and moderate-income people with youth and adult educational programs for the community. Programs can include those that supplement youth learning and skills development, job training and skills development for adults, specific employment training, financial sufficiency training, and direct financial assistance to businesses that qualify for support based on HUD program requirements. CDBG National Objective(s): Benefit to Low-and-Moderate Income Persons/Households (Direct basis) 5 Goal Name Increase Livability of Neighborhoods Goal Description Per HUD Policy 24CFR570.201(c) Public Facilities and Improvements, several areas within the City have significant aging infrastructure needs, particularly related to ADA Compliance and water systems. Neighborhood enhancements, such as parks, streetscape beautification, demolition of unsafe and blighted structures, and exterior commercial rehabilitation would also be considered under this category. CDBG National Objective(s): Benefit to Low-and-Moderate Income Persons/Households (Area basis) SLUM/BLIGHT. Slum and Blight conditions exist in several of the City's older primarily residential areas, including the Centerline Redevelopment Area, and are considered eligible per the State of Arizona's conditions for redevelopment areas. Use of slum/blight on an area basis will primarily occur in these defined areas. The City does not expect to qualify projects as slum/blight on a spot basis. 6 Goal Name Comply with Affirmatively Furthering Fair Housing Goal Description The City will comply with all federal regulations related to affirmatively furthering fair housing to provide fair access for all Glendale citizens to housing opportunities. National Objective: Benefit to Low-and-Moderate Income Persons/Households (Direct basis)686 Table 9. Goals Description AP-35 Projects - 91.420, 91.220(d) Introduction The following section provides the list of approved projects/activities for the use of entitlement grant funds under the Community Development Block Grant (CDBG), Emergency Solutions Grants (ESG) HOME Investment Partnerships Program (HOME) and for FY 2022-23. Grant Source Amount CDBG HUD $2,423,635 ESG HUD $211,275 HOME Maricopa County $686,496 Total FY 2022-23 Allocations: $3,321,406 Page 22 of 36 Table 10. FY 22-23 Funding Awards The following activity will be funded with the City’s FY 2022-23 HOME allocation provided through the Maricopa HOME Consortium, and appear as a project in the Maricopa Home Consortium’s Annual Action Plan for FY 2022-23 (A total of $686,496 in HOME funds will be received in FY 2022-23): • New Rental Construction (24 CFR 92.205) – Provide HOME funding to affordable housing developers to obtain Low Income Housing Tax Credits (LIHTCs) or other financing mechanisms to construct new affordable rental units in the City - $686,496 • Administration – the City will not allocate HOME funds for administration in FY 2022-23 # Project Name Responsible Agency 1 Homeowner Rehabilitation City of Glendale Revitalization Division, Habitat for Humanity 2 Rental New Construction City of Glendale Revitalization Division in partnership with one or more affordable housing developers (to be determined) 3 Public Services for Vulnerable Populations Various (see section AP-38) 4 ESG Program Activities – rapid rehousing Central Arizona Shelter Services 5 CDBG Administration City of Glendale Revitalization Division 6 ESG Administration Central Arizona Shelter Services Table 11. CDBG and ESG Responsible Agencies Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Allocation Priorities CDBG: Allocation priorities for the use of CDBG funds were based on the City's housing and community development needs assessment contained within the Consolidated Plan, deliberations of the CDAC and City Council, as well as funding applications received through the City's competitive grant application cycle. The competitive application process relies on specific criteria to ensure that funds are allocated to the agencies that will use them in the most efficient and cost-effective manner. Organizations providing housing and community development services to address underserved needs were also consulted regarding their current activity levels and the needs of their clients. The efficient use of prior year resources, results of on-site and remote monitoring and evaluation of prior year accomplishments helped to determine ongoing needs and organizational capacity to continue providing services to clients. ESG: The City will continue to support an existing subrecipient, Central Arizona Shelter Services (CASS), through the Master Services Agreement (MSA) with all ESG funds for the foreseeable future. The MSA is the City’s comprehensive homelessness response designed to provide all services necessary to mitigate homelessness in the City under a single service umbrella. The intent of the MSA is to streamline access and delivery of all services that a member of the homeless community may need to regain housing and achieve long-term financial self-sufficiency. The resulting Glendale Homeless Solutions Alliance (GHSA) connects 17 separate service providers with direct access to each other’s services depending on the individual needs of each client. It is the City’s desire to continue to support this relationship with ongoing ESG funding, as well as other funding opportunities that may become available in the future. Obstacles to Addressing Underserved Needs Page 23 of 36 The City of Glendale is making efforts to address and identify activities of highest priority. The housing market conditions related to demand and supply of both rental and homeownership, as well as the availability of affordable housing, also determine the use of housing-related funding such as HOME Consortium allocations. The amount of available funding simply is not adequate to meet the demand based on applications received by the City. The fact that many low and moderate-income households are cost burdened or severely cost burdened (spending more than 30% or 50% respectively of their income on housing expense) also remains an obstacle to addressing the underserved. The City is challenged to develop and implement a well-coordinated and integrated outcome-driven service delivery system that meets the City's housing and community development needs and goals. AP-38 Project Summary Project Summary Information 1 Project Name Homeowner Rehabilitation (CDBG) Target Area Citywide Goals Supported Retain Affordable Housing - City and/or subrecipient administered Needs Addressed Rehabilitation of existing units Funding CDBG: $900,000 Description The City will directly administer housing-rehabilitation activities on private residential owner-occupied units per CDBG regulations at 24 CFR 570.202, 570.201(I); CDBG matrix codes: Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Approximately 120 households will be assisted Location Description City wide Planned Activities This activity will include costs related to construction; planning and permitting; title expenses; environmental reviews; hazard testing, mitigation and abatement; temporary relocation of occupants; and direct project staff costs. These costs are eligible under 24 CFR 570.202(a)(1) – CDBG matrix code: 14A and 24 CFR 570.202(b)(9) – CDBG matrix code 14H 2 Project Name Rental New Construction (CDBG) Target Area Citywide Goals Supported Retain Affordable Housing Needs Addressed Production of new affordable rental units Funding CDBG: $698,578 Description City CDBG funds will be made available to one or more affordable housing developers to leverage additional funding through the Low Income Housing Tax Credit (LIHTC) program or other leveraged funding programs available for the creation of new affordable units. Target Date 6/30/2025 Estimate the number and type ofThe City estimates that up to 500 new affordable multi-family Page 24 of 36 families that will benefit from the proposed activities units will be created through implementation of this project, of which approximately 15-20 will be CDBG-assisted. Location Description City-wide Planned Activities City CDBG funds may be used to cover soft costs associated with a new construction project, including, but not limited to: site acquisition and holding expenses; completion of environmental reviews and market studies; architectural and engineering; development/impact fees; staff costs; loan costs; and financing costs, as well as hard construction costs that are limited to site improvements/infrastructure. Vertical construction costs are not eligible expenses under the CDBG program. 3 Project Name Public Services for Vulnerable Populations (CDBG) Target Area Citywide Goals Supported Public Services for Vulnerable Populations Needs Addressed Services & Facilities for Vulnerable Groups Funding CDBG: $370,000 Description These programs will provide a diverse array of services to vulnerable populations, including: seniors, youth, the disabled, those experiencing food insecurity, victims of domestic violence, participants in the foster care system and others. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 35,000 persons will benefit from this activity Location Description Citywide Planned Activities The City of Glendale will fund the following agencies/programs: • Arizona YWCA – nutrition for seniors and the disabled – $80,000 • Back to School Clothing Drive Association – school supplies for low and moderate income youth -- $10,000 • Boys & Girls Club – SWIFT Kids youth mentoring and after school programming -- $15,000 • One Step Beyond – $15,000 • Duet – $30,000 • Glencroft Center for Aging – food pantry – $30,000 • Benevilla – $20,000 • Copa Health – employment specialist for the disabled – $53,007 • Aid to Adoption of Special Kids (AASK) – $7,000 • Treasure House – $20,000 • Opportunity Tree – $10,000 • VALLEYLIFE – $9,945 • Operation Enduring Gratitude – $40,000 • Sounds of Autism – $13,200 • Ballet Arizona – $17,000 Project Name Administration (CDBG) Target Area Citywide Page 25 of 36 Table 12. CDBG and ESG Activity Descriptions AP-50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed. Goals Supported CDBG Program Administration Needs Addressed Affordable Housing Housing & Services for Homeless/At-Risk People Services & Facilities for Vulnerable Groups Employment, Job Training, Financial Literacy Improved Neighborhood Facilities Fair Housing Funding CDBG: $484,727 Description General administration and oversight activities, such as payroll, supplies, training, overhead and other possible costs eligible under 24 CFR 570.206. CDBG matrix codes: Target Date 06/30/2023 Estimate the number and type of families that will benefit from the proposed activities All persons and households receiving assistance with CDBG funds will benefit from this activity. Location Description The Community Revitalization Division is responsible for administration of CDBG and ESG program activities and is located at Glendale City Hall, 5850 W Glendale Ave, Suite 107, Glendale, AZ 85301. Planned Activities General administration and oversight activities, such as payroll, supplies, training, overhead and other possible costs eligible under 24 CFR 570.206. Project Name Emergency Solutions Grant FY 2022-23 Target Area Citywide Goals Supported Promote Access to Decent Affordable Housing; Increase Access to Homeless Services/Housing; and Public Services for Vulnerable Populations Needs Addressed Affordable Housing Housing & Services for Homeless/At-Risk People Services & Facilities for Vulnerable Groups Funding ESG: $211,275 Description The City’s full ESG award will be allocated to support an existing subrecipient agreement with Central Arizona Shelter Services (CASS). Target Date 06/30/2024 Estimate the number and type of families that will benefit from the proposed activities Approximately 250 individuals will benefit. Location Description Citywide Planned Activities The City will allocate 7.5% of all funding, or INSERT, to administration with the remaining 92.5%, or INSERT to rapid rehousing activities Page 26 of 36 All direct benefit activities funded through this Annual Action Plan will be provided to eligible low-and- moderate income beneficiaries on a City-wide basis with no preference for geography. Public facility and infrastructure projects funded with CDBG funds and subject to area benefit requirements will be located in the City's low to moderate-income census tracts or block groups. Census tracts that contain a higher concentration of low/mod income persons are 924, 925, 926, 926.01, 926.02, 926.05, 927.15 927.17, 927.18, 928, 930.01, and 930.02. These may change annually as HUD updates the low-and- moderate income estimates for the City’s census tracts and block groups. In all cases, area benefit activities will be located in an eligible block group or census tract. Geographic Distribution Target Area Percentage of Funds Citywide 100% Table 13. Geographic Distribution Rationale for the priorities for allocating investments geographically. The City recognizes that the need and demand for the activities described in this Plan exist City-wide and are not confined to specific geographic areas. Therefore, the City will not allocate funding based on geographic area unless the activity is subject to area benefit requirements, in which case affected projects will be located in block groups and census tracts that qualify as a majority low-moderate income by HUD. Discussion See above. AP-65 Homeless and Other Special Needs Activities - 91.420, 91.220(i) Introduction SHORTEN The City of Glendale is deeply committed to supporting homeless individuals and families in the community. Working through its ongoing Strategic Action Planning and coordinated efforts across the City, the City seeks to maximize the effectiveness of its expenditures on housing and support for homeless citizens. The Maricopa Association of Governments (MAG) administers the Continuum of Care process for Maricopa County and surrounding urban area. The City of Glendale participates with the Continuum of Care Board and Continuum of Care Regional Committee on Homelessness. The City is highly active in local and regional planning efforts and activities to reduce and end homelessness. Outcomes are achieved through collaboration and partnerships with internal and external partners from diverse fields and organizations. Internally, City departments including Community Housing, Community Action Program, Community Revitalization, Community Services Department, Police, Fire, Parks and Recreation, Libraries, Courts, and others work together to coordinate services and leverage resources. Similarly, the City is an active participant in the regional Continuum of Care facilitated by the Maricopa Association of Governments. Glendale works with a multitude of external organizations including state and county government; private and non-profit organizations; and the faith community to achieve Page 27 of 36 collective impact. Services and support to end homelessness are provided directly through City staff and through contracts and agreements with subrecipient organizations. In January 2019, the Glendale City Council adopted a Homeless Strategy Plan identifying five key elements that will align existing resources with new opportunities to reduce homelessness. The five-step process is a focused strategy which is progressive and holistic: research, education, coordination, outreach, and performance management. The Homeless Strategic Action Plan is a framework which allows growth and evolution as the City and data analysis deems necessary and prudent and strengthens the approach that will continue to address and assist the homeless population in our community. For FY 2022-23, the City of Glendale will utilize CDBG public service funds, ESG funds and CDBG- CV and ESG- CV fund to address the housing and supportive service needs of homeless individuals and families as well as supportive services for non-homeless members of special needs groups. The City made available $363,545 (15%) of its CDBG allocation for public service activities. The available funds were allocated across the following categories: homeless activities; meals and nutrition activities; domestic violence activities; senior activities; youth activities; general assistance; and activities for persons with disabilities. The City will receive an ESG allocation of $211,275. The City will use the ESG funds to support homeless prevention activities in the comprehensive homeless prevention program under a Master Services Agreement currently in procurement. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs. The City of Glendale will use CDBG and ESG funding to assist homeless individuals and families. The agencies receiving funding will assess the needs of the persons they plan to serve. The City will also continue educational outreach through police, fire, park rangers, faith-based organizations, and schools. In FY 2018-19, the City funded a pilot program for homeless workforce development called Glendale Works. The program has been enormously successful connecting to the homeless through the opportunity for gainful employment and connecting participants to services. This program will continue in FY 2022-23 with a combination of funding from ESG-CV1 and leveraged funds through the partner private donation. As of publication of this Draft Plan, the City is in currently in procurement for one or more agencies to design and implement a Master Services Agreement that will provide a menu of ESG-eligible services to those experiencing or at risk of homelessness in the City. This approach will require that qualified subrecipients develop a flexible service delivery system where clients receive individualized assessments and case management, and can access services depending on their individual needs. The City will expect that the successful organization will provide a system that uses all ESG-eligible activities in any combination that they feel is necessary to achieve the City’s goal to reduce homelessness in the City. To determine the beneficiary eligibility for ESG assistance and the level and type of assistance needed to move the individual or family to stable permanent housing, ESG subrecipients must conduct an initial evaluation per 24 CFR 576.401. Evaluations must be conducted according to the centralized or coordinated assessment requirements under regulations at §576.400(d) and written standards at §576.400(e). Eligibility and type of assistance will be determined during the intake application for households receiving homeless prevention and rapid re-housing assistance. Income eligibility will be determined using HUD standards for calculating annual income, specifically meeting the requirement that household income not exceed 30% of the area median income updated annually. Page 28 of 36 Finally, $266,480 of the City’s CDBG allocation will support Phoenix Rescue Mission’s Hope for Hunger Program, which provides free meals to thousands of Glendale residents each year, as well as case management and employment services. Addressing the emergency shelter and transitional housing needs of homeless persons 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 City funds support and financial assistance services – including rental, mortgage, and utility assistance – through local nonprofits and the City’s Community Action Program to prevent families from becoming homeless again. The City will allocate significant resources to these programs, including multiple years of HOME funds, to create and sustain a Tenant-Based Rental Assistance Program (TBRA). This program will provide eligible renters, including those experiencing homelessness, with medium- term rental and utility assistance for up to two years. Those experiencing or at imminent risk of homelessness will be prioritized for assistance. All the agencies the City provides funding to advocate for intensive aftercare in order to ease transition for people exiting emergency and transitional shelters. The agencies the City partners with take action to ensure that persons moving to permanent housing achieve housing stability. The City supports the need to transition homeless individuals and families into permanent housing and independent living as soon as reasonable by continuing to make homeless vouchers available. 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 has funds agencies that provide emergency services and connections to community agencies to support the needs of the homeless community, including financial, food, clothing, etc. Other partnerships include the Glendale Strong Family Network (GSFN), made up of local human service organizations and chaired by a representative from the Glendale Elementary School District (GESD). This representative has a permanent appointment to the City’s Community Development Advisory Committee (CDAC) that advises the City Council on human service matters in the City. Finally, the needs of children aging or have aged out of foster care have become especially visible through conversations with GESD and GFSN. For this reason, the City is working with these groups to identify and address the needs of this population and has allocated CDBG funds to the City’s Housing Division to distribute 25 housing vouchers to youth aging out of the foster care system. During the program year, the City will provide CDBG and ESG funding for homeless prevention activities that include emergency rental/utility assistance payments and rapid re-housing services. The City’s goal is to improve the lives and social skills of participants, increase awareness of community resources, and Page 29 of 36 assist participants to obtain employment and maintain permanent housing. The City will also maintain long-term rental assistance through Housing Choice Vouchers and 155 public housing units. Discussion Overall, the City’s utilized CDBG , ESG and CV funding to address homelessness in the City through multiple means that include: 1. foreclosure and eviction prevention; 2. tenant-based rental assistance; 3. utility assistance; food and case management assistance; 4. employment programs; 5. shelter support; 6. supportive services; 7. homeless and housing navigation; 8. street outreach; 9. pet boarding, storage and Healthy Giving; 10. self-sufficiency programming; and 11. Long-term housing solutions based on the Housing First model. In addition to HUD resources, the City of Glendale Community Action Program (CAP) receives funding from a number of federal, state and local sources to assist the elderly, disabled and other low- and moderate- income residents with a number of services designed to help keep families stable in their homes. AP-75 Barriers to affordable housing -91.420, 91.220(j) Introduction According to the 2020-25 Maricopa County Regional Analysis of Impediments to Fair Housing Choice and the FY 2016 Strategic Housing Plan, the most common identified barrier to affordable housing is the cost burden and severe cost burden faced by both renters and owners. Some costs include the cost of land, cost of construction and infrastructure, permit fees, impact fees, developer interest, taxes, zoning, lack of rental supply, an increase in rents by 30% this last year, and insufficient financial resources. Unfortunately, the housing cost burden continues to rise into FY 2022-23 as well as the shortage of available affordable housing for low to moderate income household in Arizona and Glendale. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. Discussion During FY 2022-23, the City of Glendale will continue to preserve affordable housing and increase the affordable housing stock for households with income at 0-80% AMI by implementing or funding the following activities: • Utilize CDBG funding for the rehabilitation of owner-occupied housing units; • Utilize HOME funds to assist first-time home buyers with down payment assistance; • Address accessibility barriers for elderly and persons with disabilities; • Continue to provide rental assistance to 1,095 households through the Housing Choice Voucher program; • Provide Housing Vouchers to eligible youth aging out of the foster care system; • Provide financial assistance to households facing eviction with emergency rental assistance; • Partner and support affordable housing developers to bring more affordable housing projects to Page 30 of 36 Glendale; • Partner with Community Legal Services to provide training and fair housing services to residents to help ensure fair housing in Glendale. AP-85 Other Actions - 91.420, 91.220(k) Introduction In order to ensure that the City of Glendale’s goals and objectives are met, City staff will employ strategies that ensure underserved needs are met, affordable housing is developed and maintained, lead based paint hazards are reduced, poverty levels are reduced, and the coordination of housing and community development activities is conducted. The City will leverage funding from private and other non-federal public resources, identify and secure new funding sources, address homeless needs with local and regional coordination efforts, and address aging infrastructure and public improvements in low and moderate- income neighborhoods to meet underserved needs. Affordable and safe housing will be addressed through providing funding for homeownership, accessibility, emergency financial assistance, public housing, and lead-based paint hazards. The number of families at the poverty level will be reduced by addressing homeless prevention and rapid re-housing for self-sufficiency. The Community Services staff will coordinate local and regional housing and community development efforts in Glendale. City staff will use the Community Development Advisory Committee (CDAC) to assist in prioritizing needs and allocating federal resources and will work with the Maricopa County Continuum of Care to meet needs of homeless persons. Actions planned to address obstacles to meeting underserved needs In addition to the CDBG and ESG activities described in previous sections, the City will continue its strategy of leveraging its HOME resources, along with those of nonprofit agencies, to maximize the impact of funding dollars in meeting housing needs of residents. The City has also expanded its efforts to participate in regional coalitions, such as MAG and various subcommittees of the CoC, to coordinate its efforts to support homeless families and those facing significant housing problems or cost burdens. Glendale participates with the West Valley Human Resources Collaborative, which works to resolve issues of homelessness from a regional level. Glendale also continues to seek out additional funding from local, state, or Federal sources to supplement their efforts. The City of Glendale, like most communities, is faced with a shortage of resources to effectively address underserved needs. During FY 2022-23, the City plans to undertake the following actions to address obstacles to meeting underserved needs: • Funding projects and activities that leverage funding from other public and private resources to increase the impact of projects and benefit more low- and moderate-income residents; • Provide support for agencies that serve low- and moderate-income residents, homeless individuals and families, and persons at risk of homelessness using CDBG and ESG funding; • Benefit low- and moderate-income neighborhoods by addressing aging infrastructure, other public improvement, and public facility needs; • Continue to participate in regional and county-wide efforts such as MAG, the CoC, the outreach group and the ESG Collaboration Work Group to ensure resources are used in a coordinated effort and address the highest priority needs of homeless persons and families apply for new funding opportunities from federal, state or local sources, and support funding applications for Page 31 of 36 other organizations in the City or region. Actions planned to foster and maintain affordable housing. The funded Tenant Based Rental Assistance (TBRA) Program to helps families to maintain their housing situations; the TBRA would act as a bridge to Housing Choice Vouchers or permanent housing after two years. The City will also work with its Community Action Program (CAP) to provide Eviction Prevention assistance through rent, mortgage, and utilities assistance to eligible households. Glendale also partners with Habitat for Humanity to preserve and increase the City’s supply of affordable owner housing. To that end, that partnership will develop new owner housing, and/or rehabilitate or replace existing owner housing. Additionally, the City’s Public Housing Authority will begin investigating the feasibility of expanding units at one of its locations, providing additional Section 8 vouchers, and making three more units 504 accessible using existing CDBG funds. During FY 2022-23, the City of Glendale will preserve affordable housing and increase the affordable housing stock for households with income between 0-80% AMI by implementing or funding the following activities: • Utilize HOME funding for the rehabilitation of owner-occupied housing units and to support Habitat for Humanity in developing new affordable housing units; • Address accessibility barriers for elderly and persons with disabilities; • Implement and coordinate public housing in the City by providing Housing Choice Voucher Program vouchers to eligible households; • Provide financial assistance to households facing eviction with emergency rental assistance. Actions planned to reduce lead-based paint hazards The City will address lead-based paint (LBP) hazards within the implementation of its home repair programs. HUD regulations, at 24 CFR Part 35, require that lead-based paint be controlled before the rehabilitation of housing units, particularly if children under the age of six occupy the units. During the scoping period for each home repair project, the City reviews the scale of the project to determine the level of assessment and mitigation or abatement work required to address lead-based paint hazards at that project. For those projects that do not qualify for an exemption, the City conducts a Lead Risk Assessment (LRA) and includes the result in the project scope of work prior to bidding. Based on the results of the LRA, the City requires that contractors use interim controls or abatement practices to address identified hazards. All construction regardless of level hazard includes the use of Safe Work Practices to prevent contamination. A follow up clearance test must indicate that all lead-based paint hazards have been mitigated or abated prior to project closeout. Actions planned to reduce the number of poverty-level families. The City’s agencies and its nonprofit partners will continue to offer assessments and appropriate service referrals to low income and homeless people and families with the ultimate goal of achieving self- sufficiency. For example, the planned Central Arizona Shelter Services (CASS) Glendale-based Day Resource Center will offer case management and navigation services to homeless people. Other partners will offer food assistance to low income or homeless people, or housing and service navigation services to homeless people. These services may include employment referrals and training, as well as Financial Literacy and Debt Management Training. Page 32 of 36 Primarily, the City will utilize CDBG and ESG funding for homeless prevention and rapid re-housing programs along with services that lead to self-sufficiency. Through the City’s Community Action Program (CAP), the City will be providing poverty level families financial literacy classes and job training classes. This year a new summer youth employment program will be launched, providing job opportunity in a professional setting along with professional development for income eligible youth between the ages of 15-19. The City will require and ensures that its subrecipients collect, maintain, and report data with regards to the needs of clients in order to prioritize actions and resources to address the greatest needs of families below the poverty level. Actions planned to develop institutional structure. The City has found that a coordinated local or regional response to supporting the needs of homeless or low income people maximizes the impact of its efforts. Toward that end, the CRD will continue to strengthen its partnerships with other City departments, particularly those within the Community Services Department, as well as nonprofit organizations and other public entities at the City, County, and State level. The City will also provide or support training for staff and providers in the areas of affordable housing, fair housing, economic development, and community development. Glendale currently coordinates with several City departments, non-profit organizations, and other public entities to meet the goals and objectives of the Consolidated Plan. In order to continue improving the institutional structures with the goal of maximizing benefits for low- and moderate-income persons and achieving performance outcomes, the City will continue to participate in local and regional committees, provide and/or support training for staff and providers in the areas of affordable housing, fair housing, economic development, and community development, and pursue closer relations with non-profit housing and service providers. Actions planned to enhance coordination between public and private housing and social service agencies. During FY 2022-23, the City will utilize CDBG, HOME, and ESG funding to support both public and private housing programs including programs operated by human service agencies. The City will continue to utilize the services of the CDAC to review applications for funding and make funding recommendations. The housing and supportive service needs of homeless persons will also be addressed by participation in the CoC and funding for human service agencies. The City relies on the services of the Community Development Advisory Committee, comprised of a cross- section of Glendale residents including public housing residents, to review funding applications and make recommendations. Through its CDBG, HOME, and ESG funding, the City works with numerous government and private housing programs, including those operated by social service agencies to meet the housing and service needs of Glendale residents. Additionally, the City participates in various MAG subcommittee, and led efforts to create the West Valley Human Services Collaborative, which meets monthly to develop regional solutions to homelessness. Discussion The City has a wide network of partners to address the needs of the community that include various City Departments, Boards/committees, non-profit agencies, and for-profit businesses. Working cooperatively Page 33 of 36 to develop appropriate and efficient structures is a priority in order to maximize leverage of skills, funding and resources in order to address the City’s housing, homelessness, social and economic needs. Program Specific Requirements AP-90 Program Specific Requirements - 91.420, 91.220(l)(1,2,4) Introduction The following section provides information related to the City’s program income and National Objective considerations, followed by considerations for the use of ESG funds. The City projects program income is estimated to be $75,000 for FY 2022-23 and for subsequent years under the Consolidated Plan. If program income is received, the City will allocate those funds to existing projects in the same program year, except for any HOME program income received that will be held until a subsequent fiscal year. The City does not intend to spend any CDBG funds on urgent need activities in FY 2022-23. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. Table 14. CDBG Program Special Requirements Other CDBG Requirements 1. The amount of urgent need activities $0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan 90% Emergency Solutions Grant (ESG) – Reference 91.220(l)(4) The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed $0 The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. $0 The amount of surplus funds from urban renewal settlements $0 The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan $0 The amount of income from float-funded activities $0 Total Program Income: $0 Page 34 of 36 1. Include written standards for providing ESG assistance (may include as attachment) The City requires that subrecipients develop written standards that are consistently applied within the agencies’ ESG-funded programs. ESG subrecipients must conduct an initial evaluation to determine the eligibility of each individual or family seeking ESG-funded assistance. The eligibility determination is conducted during the intake process and the amount and types of assistance the individual or family needs to regain stability in permanent housing are determined. Subrecipients must use the annual HUD published income limits that are updated annually to determine income eligibility for program participation. Documentation is collected to show that the participants lack sufficient resources to remain in his/her home or enter new housing without ESG assistance. If there are changes in the income of the program participants, subrecipients are required to re-evaluate the eligibility and needs of the households. The City has a program policies and procedures binder which is used to guide it programs. The binder is incorporated by reference. ESG standards for providing assistance are included in all subrecipient agreements with service providers. The City is working with the Continuum of Care and the ESG Collaboration Work Group to standardize the contracting, eligibility determination and reporting documentation for the ESG program. The Maricopa Association of Governments (MAG) and Maricopa County Human Services are jointly leading the group’s efforts. The ESG Collaboration Work Group also includes the State of Arizona; the cities of Phoenix, Mesa and Glendale; Valley of the Sun United Way, and Solari. 2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. Centralized or Coordinated Assessment System The Maricopa Association of Governments (MAG) administers the regional Continuum of Care. According to the MAG CoC Regional Committee on Homelessness Governance Charter and Operating Policies, the CoC approved the Service Prioritization Decision Assessment Tool (SPDAT) and the Family SPDAT as the region’s common assessment tool. The tool was developed in collaboration with municipalities, homeless services providers, and funders. The goal of the Coordinated Assessment System is to end homelessness quickly and effectively by following a housing first approach. The assessment system provides multiple access points throughout the region, streamlines the referral process, and prioritizes individuals and families with the highest level of needs. The CoC is currently implementing the coordinated assessment system. Homeless Management Information System (HMIS) HMIS is an electronic data collection system that facilitates the collection of information on persons who are homeless or at risk of becoming homeless. The HMIS is being coordinated through the Maricopa CoC. ESG subrecipients are required to report program participant-level data such as the number of persons served and their demographic information in the HMIS database, in accordance with HUD published HMIS and data standards, and other community standards as may be adopted by the City of Glendale and/or the CoC. 3. Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations). Page 35 of 36 The City of Glendale’s Community Revitalization Division has an established process for accepting competitive applications from non-profit social service organizations that carry out activities and implement programs that are eligible for ESG funding. Applications also include grass roots faith based and other community organizations. The Community Development Advisory Committee (CDAC) is a citizen committee appointed by the Mayor and City Council. The CDAC makes funding recommendations to the City Council for community development programs including CDBG, HOME, and ESG. Recommendations are subject to approval by the City Council and become part of the City’s Annual Action Plan. Some faith-based organizations such as UMOM and A New Leaf received funding through CDBG and ESG. The Community Development Advisory Committee (CDAC) is a citizen committee appointed by the Mayor and City Council. The CDAC makes funding recommendations to the City Council for community development programs including CDBG, HOME, and ESG. Recommendations are subject to approval by the City Council and become part of the City’s AAP. During FY 2022-23, the City will receive an ESG allocation of $211,275 of which $15,845 or 7.5% will be used for administrative costs. In addition to these funds, the City has committed $125,000 in FY 2020-21 CDBG funds, $574,510 in ESG-CV1 funds and $2,497,188 in ESG-CV2 funds to support a comprehensive homelessness initiative under a Master Services Agreement with one or more service providers. The agreement will provide a menu of ESG-eligible services to those experiencing or at risk of homelessness in the City. This approach will require that qualified subrecipients develop a flexible service delivery system where clients receive individualized assessments and case management, and can access services depending on their individual needs. The City will expect that the successful organization will provide a system that uses all ESG-eligible activities in any combination that they feel is necessary to achieve the City’s goal to reduce homelessness in the City. 4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. The Continuum of Care is governed by a Board which is the policy-setting and decision-making body for the CoC and receives input from various committees including the CoC Regional Committee on Homelessness. The City of Glendale is a member of the CoC Regional Committee on Homelessness. The City will meet the requirement at 24 CFR 576.405(a) since at least one homeless or formerly homeless individual serves on the CoC Board as well as on the Committee on Homelessness. The Committee on Homelessness is responsible for making recommendations and providing input to the CoC Board. 5. Describe performance standards for evaluating ESG. The City will evaluate performance under the ESG program primarily by tracking goals in terms of beneficiaries assisted with homeless prevention or rapid re-housing and individuals and families provided with emergency shelter. The City will also use the timely distribution of funds as a performance standard. Program outcomes will be reported in the Consolidated Annual Evaluation Report (CAPER). The City will monitor ESG subrecipients to ensure that funds have been spent on eligible costs and that the program regulations and requirements have been met. The City will also Page 36 of 36 consult with the CoC on meeting regional goals to end homelessness as identified in the Ten-Year Plan to End Homelessness. The ESG program requires that the City must provide a 100% match from other sources. The City shall ensure that match amounts including other grants, cash, general funds, in kind services/costs are tracked and documented for both its own operations and the operations of its subrecipients under the program. Discussion See above