FY 2024-25 Allocations and Prior Year Reallocations
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Summary of Estimated FY 2024‐25 Allocations and FY 2023‐24 Reallocations (Annual Action Plan Amendment) 3. Public Services 4. Neighborhood Livability NA Estimated Allocations 1 Residential Rehabilitation (Homeowner and Renter) Tenant‐Based Rental Assistance (TBRA) CDBG Housing Services (TBRA Case Management) New Rental Development (Low Income Housing Tax Credit Projects) Glendale Homeless Solutions Alliance (Rapid Rehousing and Eviction Prevention) Heat Relief Network/Respite Center Case Managers Glendale Works (Case Managers) 2 Public Services for Vulnerable Populations 3 Physical Improvement Program (Café Lighting Phase II) 4 Administration Total Balance to (Re)Allocate FY 2024‐25 CDBG $ 2,354,682.00 691,632.43 $ 838,911.57 $ 353,202.00 $ 470,936.00 $ 2,354,682.00 $ ‐ $ FY 2024‐25 HOME $ 775,957.00 727,460.00 $ 48,497.00 $ 775,957.00 $ ‐ $ FY 2024‐25 ESG $ 208,142.00 192,532.00 $ 15,610.00 $ 208,142.00 $ ‐ $ Subtotal New Funding to Allocate: $ 3,338,781.00 691,632.43 $ 727,460.00 $ ‐ $ 838,911.57 $ 192,532.00 $ ‐ $ ‐ $ 353,202.00 $ ‐ $ 535,043.00 $ 3,338,781.00 $ ‐ $ CDBG (FY 2021‐22) $ 193,204.79 193,204.79 $ 193,204.79 $ ‐ $ CDBG (FY 2022‐23) 4 $ 66,789.63 66,789.63 $ 66,789.63 $ ‐ $ CDBG‐CV3 (FY 2020‐21) $ 179,106.15 52,280.00 $ 126,826.15 $ 179,106.15 $ ‐ $ HOME Program Income (FY 2023/24) 5 $ 6,334.79 5,701.31 $ 633.48 $ 6,334.79 $ ‐ $ CDBG Program Income (FY 2023/24) $ 49,572.37 39,657.90 $ 9,914.47 $ 49,572.37 $ ‐ $ NSP1 ‐ Program Income $ 821,166.89 796,166.89 $ 25,000.00 $ 821,166.89 $ ‐ $ NSP3 ‐ Entitlement $ 109,742.00 109,742.00 $ 109,742.00 $ ‐ $ NSP3 ‐ Program Income $ 61,974.75 61,974.75 $ 61,974.75 $ ‐ $ Subtotal Prior Year Funding to Reallocate: $ 1,487,891.37 $ ‐ $ 5,701.31 $ 39,657.90 $ 1,161,088.43 $ ‐ $ 52,280.00 $ 126,826.15 $ ‐ $ 66,789.63 $ 35,547.95 $ 1,487,891.37 ‐ $ $ 4,826,672.37 691,632.43 $ 733,161.31 $ 39,657.90 $ 2,000,000.00 $ 192,532.00 $ 52,280.00 $ 126,826.15 $ 353,202.00 $ 66,789.63 $ 570,590.95 $ 4,826,672.37 $ ‐ $ Funding % 3,464,451.64 $ 71.8% 371,638.15 $ 7.7% 353,202.00 $ 7.3% 4. Neighborhood Livability 66,789.63 $ 1.4% 570,590.95 $ 11.8% 4,826,672.37 $ 100% 3. See attached "FY 2024‐25 CDAC Public Services CDAC Funding Recommendations." 4. This funding has already been allocated to this project per existing Council consensus to fund the Physical Improvement Program. This is a cleanup item 5. HOME program income is estimated through March 31, 2024 per IGA requirements with Maricopa County. 1. As of 3.11.24 HUD has not provided the City with final FY 2024‐25 CDBG, HOME and ESG allocations. Final CDBG allocations will be adjusted according to the following: adminstration at 20%; public services for vulnerable populations at 15%; new rental development will remain as presented; and the balance of funding allocated to residential rehabilitation. 2. Reallocation of these funds is contingent upon receipt of alternative grant funding requested through the Gila River Indian Community (GRIC). Should the City receive the GRIC funding, reallocation of CDBG‐CV1 funds will not be necessary and these funds will remain unallocated pending future needs assessment. 2. Homelessness Reallocated Funding FY 2023‐24 Action Plan Amendment Total All Funding: Consolidated Plan Goal: Source 1. Affordable Housing New Funding FY 2024‐25 Action Plan Total: Consolidated Plan Goal Summary 1. Affordable Housing: 2. Homelessness: 3. Public Services: Administration: