PowerPoint Presentation

Department of Housing & Urban Development,
Community Planning & Development 
Grant Investment Recommendations
City Council Workshop, February 25, 2025

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

3
Key Accomplishments
Tenant Based Rental Assistance (TBRA) – ongoing:
– 75 households, 216 people
– All were previously homeless
– 130-day average from application to lease-up
– $1,350 average rent subsidy

4
Key Accomplishments
Low Income Housing Tax 
Credit (LIHTC) Projects:
– 7 multifamily projects 
– 1,382 units
– 524 units completed
– $6,160,160 total investment 
– All are scheduled to be 
completed by December 
2025
Emergency Home Repair:
– 22 households served
– 52% of people served are 62+
– 68-day avg completion time
– $4,793 average assistance
– Top needs for plumbing and HVAC
– Bringing program admin in-house 
made operations smoother and 
more efficient.

Staff Analysis
5
• FY 2025-29 Draft Consolidated Plan goals:
1. Promote access to affordable housing
2. Increase access to homeless services
3. Increase access to public services for vulnerable populations
4. Advance Fair Housing initiatives
• Renters continue with high rental costs and access to 
units
• More families are experiencing homelessness
• Sustainability for ongoing programs

6
CPD Funding to Invest
Source
Estimated Allocations 
New 
Funding    
FY 2025-26 
Action Plan
FY 2025-26 CDBG
$2,351,551.00
FY 2025-26 HOME
$655,225.00
FY 2025-26 ESG
$206,952.00 
Subtotal New Funding to Allocate:
$3,213,728.00
Reallocated Funding     
FY 2024-25 Action Plan 
Amendment
CDBG (FY 2021-22)
$25,226.31 
CDBG (FY 2022-23)
$60,336.04 
CDBG (FY 2023-24)
$11.51 
CDBG (FY 2024-25)
$29,355.00 
CDBG-CV3 (FY 2020-21)
$43,082.01 
CDBG Program Income (FY 2024/25)
$95,829.26 
HOME Program Income (FY 2024/25)
$24,080.56 
Subtotal Prior Year Funding to Reallocate:
$277,920.69 
Total All Funding:
$3,491,648.69

Goal 1:  Affordable Housing
7
Activity
Proposed Amount
Funding Source
Allocation 
Method
Residential Rehabilitation 
(Homeowner and Renter)
$500,000.00
FY 2025 -26 CDBG 
City Program
Tenant Based Rental Assistance 
(TBRA)
$614,273.00
$21,672.50
$189,735.07
 $825,680.57 
FY2025-25 HOME
FY2024-25 HOME Program Income
CDBG Program Income & Reallocation
Existing 
Contract per 
existing City 
Council policy
Public Housing Improvements
$750,000.00
FY 2025 -26 CDBG 
City Program 
LIHTC Delivery 
$68,509.00
FY 2025 -26 CDBG 
City Program 
Home Buyer Assistance 
$210,000.00
FY 2025 -26 CDBG 
Contract
Total Recommended Allocations
$2,354,189.57 
Recommendations:

Goal 2:  Homeless Services
8
Activities
Proposed 
Amount
Funding Source
Allocation 
Method
Glendale Works (Operations, excludes 
participant wages)
$43,082.01
CDBG CV3 Reallocation
Contract per 
existing City 
Council policy
CAP Rapid Rehousing & Eviction Prevention
$191,431.00
FY2025-26 ESG
City Program per 
existing City 
Council policy
Foster Youth to Independence (Clean up)
$1,857.20
FY2024-25 CDBG PI 
Reallocation
City Program
Total Recommended Allocations
$236,370.21  
Recommendations:

Goal 3:  Public Services for Vulnerable 
Populations
9
• 19  applications submitted
• $662,078 requested
• $352,732 estimated available (15% of total CDBG 
allocation)

Goal 3:  Public Services for Vulnerable 
Populations
10
Agency
Requested Activity
Primary 
Population 
Served
CDAC 
Recommended 
Award
Boys & Girls Clubs of the Valley
After school academic support to youth
Youth
$15,000.00 
Chrysalis Shelter 
Case management for DV survivors
DV
$17,000.00 
YWCA Metropolitan Phoenix
Home-Delivered and Congregate Meals
Seniors
$90,000.00 
Duet: Partners In Health & Aging
Volunteer services for homebound seniors
Seniors
$30,000.00 
A New Leaf
Support & Advocacy for DV survivors
DV
$113,732.00 
Friendship Retirement Corporation 
(Glencroft)
Food pantry for seniors
Seniors
$42,000.00 
Sun City Area Interfaith Services, 
Inc./Benevilla
Day program enrichment for seniors and 
caregivers
Seniors
$10,000.00 
One Step Beyond Inc.
Culinary job training for disabled adults
Disabled
$20,000.00 
Big Brothers Big Sisters of Central AZ
Mentoring/case management for at risk youth
Youth
$15,000
Total Recommended Allocations
$352,732

Consensus & Next Steps
11
Consensus Requested:
• FY2025-26 CPD Investments & FY2024-25 Substantial 
Plan Amendment
Next Steps:
• March 06, 2025  
Public comment period begins
• March 11, 2025  
Public Hearing #2
• April 22, 2025 
 
Council Voting Meeting
• April – May 2025 
Submit Final Plans to HUD