PowerPoint Presentation

Community Planning & Development 
Grant Investment Recommendations
City Council Workshop, March 26, 2024

Presentation Overview
2
• Key Accomplishments
• Staff Analysis
• Investment Recommendations:
– Affordable Housing
– Homeless Services
– Public Services Grants
• Consensus & Next Steps

Key Accomplishments
3

New Rental Development (LIHTC)
4
• 1,378 units since 2022
• $523M total capital investment
• City contributions:
– $10.3M Federal Grants
• $3.1M City sources (NSP, CDBG,HOME)
• $7.2M Maricopa County (ARPA)
– $1.4M fee waivers
– $700K land cost reduction
– 120 Project Based Vouchers

Homeless Master Services Agreement
5
• 63,330 total units of service
• 18,031 street outreach
• 15,110 shelter & housing
• 9,331 case management
• 7,094 calls to the 24/7 resource line
• 7,510 employment services
• 1,541 clients housed or diverted
• Transition to performance-based HOME-ARP 
contract completed

Tenant Based Rental Assistance (TBRA)
6
• Ongoing program
• 50 households, 105 people; homeless or at risk
• 16 of 21 exits successfully in permanent housing
• 10-week average from application to lease-up
• $1,360 average rent subsidy
• Recommend additional funding based on need 
and performance

Glendale Works
7
• Five years of success
• 4,345 unduplicated participants
• 725 city cleanup projects completed
• $763,330 income earned
• 223 clients placed in housing

Physical Improvement Program
8
• Downtown Café Lighting
– $836,000 Total Investment
– Phase I – 58th Dr to 58th Ave complete
– Phase II – 58th Ave to 57th Dr - construction 
completed by April 2024

Staff Analysis
9
• Most critical need Consolidated Plan goals:
– Affordable Housing
– Homeless Services
– Public Services for Vulnerable Populations
• Renters continue to struggle to find and maintain 
affordable units
• Homelessness response is effective, but 
underlying affordability issues persist
• Sustainability for ongoing programs

Recommendations
10

11
Activity
Proposed 
Amount
Funding Source
Allocation Method
Residential Rehabilitation (Homeowner 
and Renter)
$691,632.43
FY 2024-25 CDBG
Internal Program
Tenant Based Rental Assistance (TBRA)
TBRA Case Managers
$727,460.00
$5,701.31
$39,657.90
FY 2024-25 HOME
HOME program income
CDBG program income
Existing Contract
New Rental Construction
$838,911.57
$193,204.79
$796,166.89
$109,742.00
$61,974.75
FY 2024-25 CDBG
FY 2021-22 CDBG
NSP1 Program Income
NSP3 Entitlement
NSP3 Program income
Developers that 
receive Low-Income 
Housing Tax Credit 
Allocations
Total Recommended Allocations
$3,464,451.64
Goal 1:  Affordable Housing

12
Activities
Proposed 
Amount
Funding Source
Allocation Method
Glendale Homeless Solutions 
Alliance – homelessness 
prevention and rapid rehousing
$192,532.00
FY2024-25 ESG
Existing Contract
Heat Relief Network Case 
Managers
$52,280.00
CDBG-CV3 
Reallocation
Subrecipient Contract with 
Phoenix Rescue Mission
Glendale Works Case Managers 
(contingency reallocation)
$126,826.15
CDBG-CV3
Reallocation
Existing contract
Total Recommended Allocations
$371,638.15
Goal 2:  Homeless Services/Housing

13
Agency
Requested Activity/Service
Primary 
Population 
Served
Recommend
ed Award
Treasure House
Employment and Life Skills
Disabled
$30,000
VALLEYLIFE
Physical Therapy 
Disabled
$18,000
BLOOM365
Peer Support Specialists
Youth
$12,480
Boys & Girls Club of the Valley
Academic Success Coaches
Youth
$5,000
A New Leaf, Inc.
Faith House
DV Survivors
$120,000
Arizona Opera
OperaTunity Program (music education)
Youth
$5,000
Back to School Clothing Drive
New Clothes, New Beginnings
Youth
$5,000
Chrysalis
Domestic Violence Survivors Services
DV Survivors
$15,000
Duet:  Partners in Health & Aging
Vital Services for Homebound Seniors
Seniors
$30,000
Subtotal Applications 1-9 Recommended For Funding:
$250,480
CDAC Funding Recommendations (Applications 1-9)
Goal 3:  Public Services for Vulnerable 
Populations

Goal 3:  Public Services for Vulnerable Populations
14
Agency
Requested Activity/Service
Primary 
Population 
Served
Recommended 
Award
Hope Community Services
Specialized Trauma Therapy
Youth
$25,000
New Pathways for Youth
Youth Development Program
Youth
$25,000 
One Step Beyond
Culinary Workforce Development
Disabled
$20,000 
Southwest Fair Housing Council
Fair Housing Education & Enforcement
Untargeted
$25,000
Sun City Area Interfaith Services 
(Benevilla)
West Valley Life Enrichment Program
Seniors
$15,000
Subtotal Applications 10-14 Recommended For Funding:
$110,000
Total All Applications Recommended For Funding:
$360,480
CDAC Recommendations (Applications 10-14)

Consensus & Next Steps
15
Consensus Requested:
• Summary FY 2024-25 CPD Investments & FY 2023-
24 Substantial Plan Amendment (Program income 
and remnant reallocations)
• FY2024-25 Public Service Grant Recommendations
• New policy: allocate remnant CDBG and program 
income to TBRA case management
Next Steps:
• April 14, 2024 – Public comment period ends
• April 23, 2024 – Council voting meeting