September 16, 2021 Draft Minutes

City of Glendale — Regular Meeting (2021-10-21)

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DRAFT MINUTES 
 
CITY OF GLENDALE 
COMMUNITY DEVELOPMENT ADVISORY COMMITTEE  
VIRTUAL MEETING – ZOOM ONLINE 
SEPTEMBER 16, 2021 
6:30 p.m. 
  
MEMBERS PRESENT: 
 
Lisa Baker, Chair 
Leslee Miele, Vice Chair  
Kelly Carbello 
Kirstin Flores 
David Giles  
Ezekiel Ojo 
Abby Vick  
 
MEMBERS ABSENT: 
 
Elida Feltus  
Theodora Hackenberg 
Vivian Lizarraga 
Alicia Rubio  
 
STAFF PRESENT: 
 
 
Matt Hess, Revitalization Administrator 
Heather Grant, Administrative Support Specialist 
 
 
 
 
1. CALL TO ORDER 
Chair Baker called the meeting to order at 6:36 p.m.  
 
2. ROLL CALL 
Roll Call was taken.   
 
3. CITIZEN COMMENTS 
No comments were received via voicemail. There were citizens present on the call, however, they 
each confirmed they had no comments.   
 
4. APPROVAL OF THE MINUTES 
Motion by Committee-member Giles, second by Vice Chair Miele, to approve the August 28, 
2021 Community Development Advisory Committee meeting minutes as written. The motion 
carried 7 – 0.   
 
5. OLD BUSINESS 
None. 
 
6. NEW BUSINESS 
a. FY2020-21 Community Revitalization Division Accomplishments 
Mr. Hess announced that as a recipient of Community Development Block Grant (CDBG), Home 
Investment Partnership Program (HOME), and Emergency Solutions Grant (ESG) funding through 
the U.S. Department of Housing and Urban Development, the City is required to report on the City’s 
expenditures and accomplishments each year. Mr. Hess explained that the reporting is completed 
through the Consolidated Annual Performance and Evaluation Report (CAPER).

Minutes of the Community Development Advisory Committee 
September 16, 2021 
Page 2 
 
 
Mr. Hess stated that the CAPER is currently in draft form, is posted on the City’s website, and is in 
the 15-day public comment period.  He indicated that the final report must be submitted to HUD no 
later than September 30, 2021.   
 
Mr. Hess displayed the data from the CAPER, which included the list of accomplishments for FY20-
21.  The data included program/project, agency, number of beneficiaries, type of beneficiary, funding 
sources, and amount expended.  Mr. Hess announced that the total expended for FY20-21 was $3.7 
million, which was nearly double the amount expended from prior year.  Mr. Hess highlighted the 
largest program of Eviction Prevention and Rapid Rehousing, with an expenditure of $779,017.  He 
displayed other projects not included in the CAPER because they have not been accomplished yet, 
which totaled $7.3 million. Mr. Hess stated that staff will complete the final programmatic 
reconciliations over the next few weeks in order to finalize the CAPER for submittal to HUD.    
 
Committee-member Carbello inquired about the Master Services Agreement (MSA) and how the 
subrecipients are reported on the CAPER.  Mr. Hess explained that the MSA is one subrecipient 
agreement with CASS, which is the City’s primary response to homelessness and CASS in turn, has 
its sixteen subrecipients.  Mr. Hess stated that the City still has other subrecipients besides CASS for 
other types of programs.   
 
Committee-member Carbello asked if she could see how CASS was spending the funding that it has 
received from the City.  Mr. Hess replied in the positive and stated that everything the subrecipients 
spend is public record.   
 
Mr. Hess announced that staff will send the final CAPER to the Committee-members once it is 
submitted to HUD.  
 
The agenda item was concluded.  
 
7. DIRECTOR’S REPORT 
Mr. Hess thanked the Committee-members for their attendance and participation at the annual CDAC 
retreat.  He stated that he enjoyed the retreat and the interesting discussions that took place.  He 
relayed that staff sent the Committee-members a survey requesting feedback on the retreat.  He asked 
the Committee-members to complete the survey as staff would like to incorporate their suggestions 
into next year’s retreat.   
 
8. COMMITTEE MEMBER COMMENTS AND SUGGESTIONS 
None.     
 
9. NEXT MEETING 
The next regular meeting of the Community Development Advisory Committee will be held on 
October 21, 2021 at 6:30 p.m., virtually or in conference room B-3 of the Municipal Office Complex, 
located at 5850 W. Glendale Ave., Glendale, Arizona 85301.   
 
10. ADJOURNMENT 
Motion by Vice Chair Miele, second by Committee-member Giles, to adjourn the meeting at 
7:01 p.m.  Motion carried 7 – 0.