HUD CPD Second Reallocations

City of Glendale — Regular Meeting (2023-02-16)

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FY 2022‐23 HUD Community Planning and Development Second Reallocations
Amount
Program
Year
Reallocation Approved by CDAC on 1.19.23
Proposed  Reallocation for 2.16.23 Consideration
2,037.52
$                                       
CDBG
FY 2019‐20
CASS for MSA
CAP for eviction prevention
2,358.00
$                                       
CDBG
FY 2020‐21
CASS for MSA
CAP for eviction prevention
79,324.62
$                                     
CDBG
FY 2021‐22
COG for Physical Improvement Program
COG for Physical Improvement Program
3,594.39
$                                       
CDBG
Program income
COG for Physical Improvement Program
COG for Physical Improvement Program
62,474.00
$                                    
CDBG
Program income
COG for Physical Improvement Program
New rental construction
2,581.82
$                                       
CDBG‐CV1
FY 2020‐21
CASS for MSA
CAP for eviction prevention
423,091.14
$                                   
CDBG‐CV3
FY 2020‐21
CASS for MSA
CAP for eviction prevention
20,473.12
$                                     
ESG
FY 2019‐20
CAP for Rapid Rehousing*
CAP for Rapid Rehousing
14,384.22
$                                     
ESG
FY 2020‐21
CAP for Rapid Rehousing*
CAP for Rapid Rehousing
686,496.00
$                                   
HOME
FY 2021‐22
A New Leaf for TBRA
A New Leaf for TBRA
320,192.00
$                                   
HOME
Program income
A New Leaf for TBRA
A New Leaf for TBRA
1,617,006.83
$                                
Total Reallocation
Proposed changes bolded and italicized
Proposed Changes by Agency/Program
Agency/Program
Approved 
Reallocation
Proposed 
Reallocation
CASS/MSA
430,068.48
$               
‐
$                            
CAP/eviction prevention
‐
$                             
430,068.48
$              
COG/Physical Improvement
145,393.01
$               
82,919.01
$                
New Rental Construction
‐
$                             
62,474.00
$                
CAP/rapid rehousing*
34,857.34
$                 
34,857.34
$                
A New Leaf/TBRA
1,006,688.00
$            
1,006,688.00
$          
Total:
1,617,006.83
$            
1,617,006.83
$          
* Funding expended.  This is a cleanup item.