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Services Overview Total Grant Award Administration Voucher Amount Total Service Amount Voucher Balance Allocation Expended $23,194,134 $275,000 $22,919,134 $21,267,054 $1,652,080 Housing Assistance Grant Funders Programs Community Development Block Grant Community Development Block Grant - FY22 Department of Economic Community Services Block Grant - CARES- FY 22 Security Community Services Block Grant - FY 22 Temporary Assistance for Needy Families - FY22 tnbaa Doveloeene Emergency Solutions Grant - CV2- FY22 1.0 Emergency Rental Assistance Program - Rent Assistance 2.0 Emergency Rental Assistance Program - Rent Assistance 1.2 Emergency Rental Assistance Program - Rent Assistance 2022 - ERAP 1.3 RENT (US Department of Treasury) US Department of Treasury Grand Total Utility Assistance Grant Funders Programs City of Glendale City of Glendale Water - FY22 ,. Low Income Home Energy Assistance Program - Department of Economic CARES - FY 22 Security Low Income Home Energy Assistance Program - FY 22 Neighbors Helping Neighbors - FY22 2022 - ARPA LIHEAP (DES (Department of Economic Security)) 1.0 Emergency Rental Assistance Program - Utilties 2.0 Emergency Rental Assistance Program - Utilties 1.2- Emergency Rental Assistance Porgram - Utilities 2022 - ERAP 1.3 - UTA (US Department of Treasury) US Department of Treasury Wildfire (ACAA) APS Bill Assist - FY22 Salt River Project Bill Assistance - FY22 Southwest Gas - Bill Share - FY 22 Southwest Gas Assistance - FY22 Utility Repair Replacement Deposit - FY22 Grand Total Notes. All data included is for the case dates from 7/1/2020 to current Unduplicated Households onlv includes households where services were provided. Total Grant Administration Award Allocation $262,728 $0 $100,000 $0 $0 $0 $115,493 $0 $384,526 $0 $6,811,834 $0 $5,486,933 $275,000 $6,319,066 $0 $989,000 $0 $20,469,581 $275,000 Total Grant Administration Award Allocation $54,947 $0 $184,717 $0 $715,814 $0 $1,678 $0 $701,219 $0 $478,298 $0 $313,969 $0 $180,934 $0 $11,000 $0 $17,733 $0 $18,309 $0 $6,391 $0 $5,000 $0 $4,545 $0 $2,694,553 $0 Voucher Amount $262,728 $100,000 $0 $115,493 $384,526 $6,811,834 $5,211,933 $6,319,066 $989,000 $20,194,581 Voucher Amount $54,947 $184,717 $715,814 $1,678 $701,219 $478,298 $313,969 $180,934 $11,000 $17,733 $18,309 $6,391 $5,000 $4,545, $2,694,553 Services Provided 24,247 Total Service Amount Expended $0 $45,708 $0 $21,280 $372,509 $6,785,750 $5,242,721 $6,309,973 $505,415 $19,283,356 Total Service Amount Expended $54,934 $197,099 $271,339 $640 $424,872 $478,463 $318,812 $179,068 $10,098 $17,690 $17,783 $6,390 $4,954 $1,556 $1,983,698 Unique Household 5,656 Voucher Voucher Balance Percent Remaining $262,728 100.00% $54,292 54.29% $0 $94,213 81.58% $12,017 3.13% $26,084 0.38% ($30,788) -0.59% $9,093 0.14% $483,585 48.90% $911,224 Voucher Voucher Balance Percent Remaining $13 0.02% ($12,382) -6.70% $444,475 62.09% $1,038 61.86% $276,347 39.41% ($165) -0.03% ($4,843) “1.54% $1,865 1.03% $902 8.20% $43 0.24% $526 2.87% $1 0.02% $46 0.92% $2,989 65.76% $710,855 CAP Performance Report Title Cases Services Unduplicated Delivered Financial Housing - Utilities - Overview Overview Households Services Assistance Financial Ass.. Financial Ass.. Unduplicated Households Volume: 3-Year Trend Analysis With Current Year to Date Fiscal Year of Service Date M@ ry 2019 Mi Fy 2020 M@ FY 2021 M Fy 2022 Qa Q2 Q3 a4 1300 1200 1200 1100 1000 1000 900 800 800 700 600 600 400 so7 i 2=©)ShSOoar i ---- 500 p---=--- 40) 400 a= 300 200 200 ) 100 Qu Q2 Q3 Q4 0 | | CAP Performance Report Title Cases Services Unduplicated Delivered Financial Housing - Utilities - Overview Overview Households Services Assistance Financial Ass.. Financial Ass.. Delivered Services Volume: 3-Year Trend Analysis With Current Year to Date Year of Service Date Mi ry 2019 Fy 2020 M@ Fy 2021 Fy 2022 4500 Qu Q2 Q3 Q4 4500 4000 4000 3500 3500 3000 3000 2500 2500 2000 2000 1500 1500 1000 1000 500 500 Ql Q2 Q3 Q4 0 CAP Performance Report Title Cases Services Unduplicated Delivered Financial Housing - Utilities - Overview Overview Households Services Assistance Financial Ass.. Financial Ass.. Financial Assistance: 3-Year Trend Analysis With Current Year to Date Year of Service Date FY 2019 MFY 2020 Mi Fy 2021 FY 2022 (ox Q2 Q3 aa 5500K 5500K 5000K 5000K 4S00K 4S00K 4000K 4000K 3500K 3500K 3000K 3000K 2500K $2,025,165 2500K 2000K 2000K 1500K 1500K 1000K 1000K 500K oK 500K Ql Q2 Q3 Q4 OK CAP Performance Report Title Cases Services Unduplicated Delivered Financial Housing - Utilities - Overview Overview Households Services Assistance Financial Ass.. Financial Ass.. Housing Financial Assistance: 3-Year Trend Analysis with Current Year to Date Year of Service Date FY 2019 MFY 2020 FY 2021 FY 2022 Qu a2 Q3 a4 5000K 5000K 4500K 4500K 4000K 4000K 3500K 3500K 3000K 3000K 2500K 2500K 2000k $1,693,946 2000K 1500K 1500K 1000K 1000K 500K K OK 500 Ql Q2 Q3 a4 OK CAP Performance Report Title Cases Overview Services Overview Unduplicated Households Delivered Services Financial Assistance Housing - Financial Ass.. Utilities - Financial Ass.. Utilities Financial Assistance: 3-Year Trend Analysis with Current Year to Date Year of Service Date Fy 2019 Fy 2020 1100K 1000K 900K 800K 700K 600K SOOK 400K 300K 200K 100K OK Ql Q2 M@ ry 2021 $331,220 Q3 M FY 2022 Q4 1100K 1000K 900K 800K 700K 600K SOOK 400K 300K 200K 100K OK Ql Q2 Q3 Q4 $266,02