Draft 2023-24 Substantial Action Plan Amendment

City of Glendale — Regular Meeting (2024-03-26)

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FY 2023/24 HUD Annual Action Plan Substantial Amendment  
CDBG, CDBG-CV3, NSP1, NSP3 and Program Income Reallocation 
Public Comment Period: March 14, 2024 through April 14, 2024 
INTRODUCTION  
The City of Glendale’s HUD Annual Action Plans (AAP) detail the community’s funding strategy to expend 
Community Development Block Grant (CDBG), Emergency Solutions Grants (ESG), and HOME 
Investment Partnerships Program each year. The Plans implement the goals of the City’s Five-Year 
Consolidated Plan by funding allocations to specific activities that advance these goals, and are 
developed through significant public input, analysis, and planning.  
 
Title 24 Section 91.505 of the Code of Federal Regulations stipulates that communities shall amend their 
approved plans whenever they make one or more of the following decisions:  
1. To make a change in its allocation priorities or a change in the method of distribution of funds;  
2. To carry out an activity, using funds from any program covered by the Consolidated Plan 
(including program income) not previously described in the action plan; or  
3. To change the purpose, scope, location, or beneficiaries of an activity.  
 
The regulation further requires that jurisdictions identify in their Citizen Participation Plans the criteria 
they will use for determining what constitutes a substantial amendment. As a member of the Maricopa 
HOME Consortium the City follows the Consortium’s FY Citizen Participation Plan. Consistent with these 
requirements, the City identified three criteria that will require a substantial amendment:  
 
1. Changes in the use of CDBG/ESG funds from one eligible activity to another; or  
2. An activity is undertaken that was not previously included in the Consolidated Plan or 
subsequent Annual Action Plans; or  
3. More than twenty percent of an activity budget is proposed to be reallocated to another eligible 
program activity.  
 
The proposed substantial amendment triggers all three of these criteria, including: 1. changing the use 
of CDBG and/or HOME funds from one eligible activity to another; 2. creation of a new activity not 
previously included in existing Annual Action Plans; and 3. reallocation of 20% or more in CDBG and/or 
HOME funds from one activity to another eligible activity.  
 
CONTENT OF THE SUBSTANTIAL AMENDMENT  
 
With this Substantial Amendment, the City proposes to allocate or reallocate prior year funding 
according to the following: 
 
• 
Reallocate $66,789.63 in FY 2022-23 CDBG from unspent public services grants to the City’s 
Physical Improvement Program.  Specifically, these funds will be used to complete Phase II of 
the Café Lighting Project that is currently underway.  The project includes planning, engineering, 
labor compliance, site improvements and purchase and installation of new café-style lighting 
across Glendale Ave between 58th Avenue and 57th Drive in downtown Glendale. 
 
• 
Reallocate $193,204.79 in FY 2021-22 CDBG funds from the City’s Voluntary Demolition Program 
to support the development of new affordable multifamily rental projects that receive 
allocations of Low-Income Housing Tax Credits from the Arizona Department of Housing.

Expenditures may include but are not limited to acquisition and related expenses (i.e. legal, loan 
origination, title fees, etc.) and construction. 
 
• 
Program $49,572.37 in CDBG program income on hand to administration ($9,914.47) and to a 
new activity.  This new activity will provide funding ($39,657.90) to support case management 
services to participants in the City’s HOME-funded Tenant Based Rental Assistance (TBRA) 
operated by A New Leaf.  This activity is eligible under Title 24 of the Code of Federal 
Regulations, Part 570.201(k), Housing Services.   
 
• 
Reallocate $179,106.15 in CDBG- CV3 funds currently allocated to the City’s Landlord Liaison 
activity to two (2) case management activities.  The first case management activity will be 
funded at $52,280 to support homeless individuals through the City’s Heat Relief Respite 
Centers.  The second case management activity will  be funded at $126,826.15 to the Glendale 
Works program.  The Glendale Works Program provides homeless residents with paid day labor 
opportunities to clean up various city facilities and spaces.  Reallocated funding will be used to 
pay for personnel costs of the program’s case managers to provide street outreach and 
wraparound services to program participants so that they can obtain housing and self-
sufficiency.  The City is also applying to the Gila River Indian Community (GRIC) grant program to 
fund this activity, and reallocation of these funds is contingent upon receipt of these new grant 
funds.  If GRIC funds are awarded, the City will not reallocate these funds to this activity and will 
reprogram funds pending an additional needs assessment. 
 
• 
Program $6,334.79 in HOME program income to the City’s TBRA program.  Funding will be used 
for administration and direct assistance to program participants for rent and utilities (including 
deposits). 
 
• 
Reallocate a combined $992,883.64 in entitlement and program income from the City’s NSP1 
and NSP3 allocations to support the development of new affordable multifamily rental projects 
that receive allocations of Low-Income Housing Tax Credits from the Arizona Department of 
Housing.  Expenditures may include but are not limited to acquisition and related expenses (i.e. 
legal, loan origination, title fees, etc.) and construction. 
 
Allocation or reallocation of these funds is necessary to realign final activity expenditures with existing 
Annual Action Plan allocations and repurpose unexpended funding from completed or cancelled 
activities. The following table outlines the changes to the PY 2023-24 Annual Action Plan by funding 
type, organization, activity name, and funding to be reallocated.

Activity Name
Funding Year
Current Remaining 
Allocation
Reallocation
Ballet Arizona (public service grant)
2022-23
7,505.49
$                      
Copa Health (public service grant)
2022-23
8,298.05
$                      
Duet (public service grant)
2022-23
1,476.71
$                      
One Step Beyond (public service grant)
2022-23
246.12
$                          
Operation Enduring Gratitude (public service grant)
2022-23
32,098.26
$                    
Sounds of Autism (public service grant)
2022-23
12,668.00
$                    
Goldensun Peace Ministries (public service grant)
2022-23
4,497.00
$                      
Physical Improvement Program - these funds have already been committed 
to Phase II of the Café Lighting Project currently underway; this is a cleanup 
item
2022-23
66,789.63
$                   
66,789.63
$                    
66,789.63
$                   
COG - Voluntary Demolition Program
2021-22
193,204.79
$                 
Program Income (unallocated)
2023-24
49,572.37
$                    
Case Management (A New Leaf Tenant-Based Rental Assistance)
39,657.90
$                  
New Rental Development (Low-Income Housing Tax Credit projects)
193,204.79
$                
Administration
9,914.47
$                    
242,777.16
$                 
242,777.16
$                
309,566.79
$                 
309,566.79
$                
COG - Landlord Liaison
2020-21
179,106.15
$                 
Phoenix Rescue Mission - Glendale Works Case Managers 1
2020-21
126,826.15
$                
Phoenix Rescue Mission - Heat Relief Network Case Managers
2020-21
52,280.00
$                  
179,106.15
$                 
179,106.15
$                
Program Income (unallocated)
2023-24
6,334.79
$                      
-
$                               
Administration
2023-24
633.48
$                        
A New Leaf - Tenant-Based Rental Assistance
2023-24
-
$                                
5,701.31
$                    
6,334.79
$                      
6,334.79
$                     
NSP1 Program income (unprogrammed)
2008-09
821,166.89
$                 
NSP3 Entitlement (unprogrammed)
2008-09
109,742.00
$                 
NSP3 Program income (unprogrammed)
2008-09
61,974.75
$                    
NSP1 Program income - administration
2008-09
25,000.00
$                   
New Rental Development (Low-Income Housing Tax Credit projects)
967,883.64
$                
992,883.64
$                 
992,883.64
$                
1,487,891.37
$        
1,487,891.37
$       
1. Reallocation of $126,826.15 in CDBG-CV1 funds to the Glendale Works Program is requested 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. 
Grand Total Amount to Reallocate (all funding sources):
Subtotal NSP to Reallocate:
NSP
CDBG-CV3
Subtotal CDBG-CV1 to reallocate:
FY 2023/24 HUD Annual Action Plan Substantial Amendment
CDBG, CDBG-CV3, HOME  & NSP Reallocations
CDBG
Subtotal Non-public services grant reallocations:
HOME
Subtotal HOME to reallocate:
Subtotal 2022-23 Public Service Grant reallocations
TOTAL CDBG TO REALLOCATE