FY 2023-24 Substantial Plan Amendment

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
$         
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
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‐CV3 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: