PowerPoint Presentation (updated 4/19/2024)*

Department of Housing & Urban Development
Community Planning & Development 
Grant Investment Recommendations
April 23, 2024 City Council Workshop

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

3
Key Accomplishments
New Rental Development (LIHTC)
• 1,378 units completed or under construction since 2022
• $2.2M direct city investment
• Community Development Fee waivers
• Land cost reduction
• 120 HCV Project Based Vouchers
• $11.9M federal investment
• $523M in total new construction investment

4
Key Accomplishments
Homeless Master Services Agreement:
– 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

5
Key Accomplishments
Tenant Based Rental Assistance (TBRA) – ongoing:
– 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

6
Key Accomplishments
Glendale Works - five years of success
•
Total unduplicated participants: 4,345
•
Total income earned: $763,330
•
City cleanup projects completed: 725
•
Clients placed in housing: 223

7
Key Accomplishments
Physical Improvement Program:
• Downtown Café Lighting
– Phase I – 58th Dr to 58th Ave complete
– Phase II – 58th Ave to 57th Dr - construction completed April, 2024

Rental Rehabilitation Program Development Status
• Program policy and procedure nearing completion:
– HCV client requirement
– Unit size targeting based on HCV client needs
– Small unit properties (single family, duplex, triplex)
– Approximate $85K all in cost per unit with three initial units = $255K 
initial program budget
– Grant and loan combo financing structure
– Preference for properties outside low-income areas
– Marketing and project selection criteria
– Initial requests for applications planned for 7/1/24
Key Accomplishments
8

Staff Analysis
9
• Most critical need Consolidated Plan goals:
1. Affordable Housing
2. Homeless Services
3. 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

10
FY 2024-25 CPD Funding to Invest
Grant Source
Estimated Allocation*
CDBG
$2,354,682
HOME
$775,957
ESG
$208,142
Total New Funding to Invest:
$3,338,781
* HUD has not provided final grant allocations as of submission of this presentation.  Once final allocations are 
provided new activity funding will be prorated.

Remnant Funding to Invest
11
Source
Funding Year
Current Activity Allocated
Amount to 
Reinvest
CDBG
2021-22
Voluntary Demolition Program
$193,204.79
2022-23
Physical Improvement Program*
$66,789.63
CDBG Program Income
2023-24
Unallocated
$49,572.37
CDBG-CV1
2020-21
Landlord Liaison
$179,106.15
HOME Program Income
2023-24
Unallocated
$6,334.79
NSP1 Entitlement
2008-09
Unallocated
$109,742.00
NSP1 Program Income
Various
Unallocated
$821,166.89
NSP3 Program Income
Various
Unallocated
$61,974.75
Total Remnant Funding to Reinvest
$1,487,891.37
* Remnant Physical Improvement Program funding already committed to Phase II of Café Lighting project.  This is 
a cleanup item.

Goal 1:  Affordable Housing
12
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
Recommendations:

Goal 2:  Homeless Services/Housing
13
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
Recommendations:

Goal 3:  Public Services for Vulnerable Populations
14
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
15
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
16
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