(Added 9.19.2023) CAPER Summary
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September 21, 2023 CDAC Meeting Table 1. Funding Available and Expended During FY 2022-23 Grant Source Prior Year Funding FY 2022-23 Funding Total HUD Funding Available on 7.1.22 Expenditures Balance at End of Year CDBG 2,469,679 $ 2,368,223 $ 4,837,902 $ 3,852,026 $ 985,876 $ CDBG-CV1 746,791 $ - $ 746,791 $ 284,062 $ 462,729 $ CDBG-CV3 1,234,988 $ - $ 1,234,988 $ 593,906 $ 641,082 $ ESG 183,621 $ 206,734 $ 390,355 $ 183,621 $ 206,734 $ ESG-CV1 59,721 $ - $ 59,721 $ 34,946 $ 24,775 $ ESG-CV2 1,051,494 $ - $ 1,051,494 $ 1,051,494 $ - $ HOME 2,624,925 $ 764,833 $ 3,389,758 $ 959,989 $ 2,429,769 $ HOME-ARP - $ 2,876,844 $ 2,876,844 $ - $ 2,876,844 $ NSP 1,016,266 $ - $ 1,016,266 $ 28,504 $ 987,762 $ Total All Sources: 9,387,485 $ 6,216,634 $ 15,604,119 $ 6,988,548 $ 8,615,571 $ Table 2. Summary of Accomplishments by Activity during FY 2022-23 Funding Source CDBG CDBG CDBG CDBG CDBG CDBG HOME CDBG-CV1, other funding CDBG ESG-CV1 & 2, CDBG CDBG, HOME CDBG-CV1 HOME CDBG, CDBG-CV1 & 2 HOME HOME No federal funds CDBG-CV1 The CAPER is the City's annual report to HUD that shows how we spent CDBG, ESG, HOME and NSP funds and our accomplishments for the year. These funds benefit Glendale residents in several ways, including: repair of residential properties, acquisition of land to develop new affordable rental units, improve neighborhood infrastructure, and support nonprofit agencies that provide services to vulnerable populations. Activities and accomplishments can vary from year to year based on current year community needs, citizen input and available funding. All activities must advance one or more of the City's goals contained in our HUD-approved Consolidated Plan. City of Glendale 2022-23 Consolidated Annual Performance and Evaluation Report Summary Café Lighting (Phase I) Homelessness Master Services Agreement Juniper Square and 67 Flats New Rental Development Landlord Incentives ADA Ramp Replacements Café Lighting (Phase II) Centerline New Rental Development Emergency Home Repair Program Overview: Unity at West Glendale New Rental Development Glendale Homes Roof Replacement Glendale Senior Apartments New Rental Development Glendale Works Home Repair Program 3 single-family homeownership units under construction by Habitat for Humanity; 1 closed/sold to eligible household. 3,329 individuals assisted through 13 agencies. Funded Activity 165 ADA-compliant ramps installed in low income areas north of downtown Glendale. Construction of overhead café lighting completed on Glendale Ave between 58th Ave and 58th Drive. Design completed for Phase II of project. Construction and completion scheduled into spring of 2024. Acquisiton of SE corner of Glendale Ave and 67th Ave. 384 units under construction; anticipated completion end of 2024. 63 unduplicated households assisted. 38 public housing unit roofs replaced (19 buildings). Environmental review completed, closing scheduled for 9/21/23. 1,060 unduplicated participants completed 162 clean-up projects City-wide. New Construction of Infill Single-Family Housing Public Services for Vulnerable Populations Single-Family Home Replacement Tenant-Based Rental Assistance Accomplishment Summary 14 unduplicated households assisted. 34,397 units of services provided through rapid rehousing, eviction prevention, street outreach, basic services (food, showers), case management ,etc. with 689 clients rehoused during FY 22-23. 63,330 units of service and 1,541 clients rehoused since June, 2021. Environmental review, contract development in progress. Closing anticipated in November, 2023. 66 Housing Choice Voucher households received deposit assistance. 1 single family home replaced in Granada Estates. 49 households assisted with medium-term rental, utility and deposit assistance through A New Leaf. Contract development in progress; closing date to be determined. 175 unduplicated participants received case management services. Workforce Development Table 3. Revitalization Division Administrative and Process Improvements Consolidated Plan Goals GOAL 3: Increase Access to Public Services for Vulnerable Populations GOAL 4: Provide Educational Programs and Business Assistance GOAL 5: Enhance Livability of Neighborhoods GOAL 6: Affirmatively Further Fair Housing Regulations Acronyms ARP American Rescue Plan CAPER Consolidated Annual Performance and Evaluation Report CDBG Community Development Block Grant CV COVID - funding from the CARES Act ESG Emergency Solutions Grant HOME Home Investment Partnerships Program HUD The US Department of Housing and Urban Development NSP Neighborhood Stabilization Program GOAL 1: Promote Access to Decent Affordable Housing GOAL 2: Increase Access to Homeless Services/Housing Home Repair and Subrecipient/Project management modules in use with ongoing enhancements and reporting functionality in process. Transitioning to performance-based contract with fixed fee schedule to streamline adminstration and reporting. Internal Process Improvements Revitalization Division policies and procedures revamp Maricopa County ARPA Funding Glendale Connect system enhancements Master Services Agreement improvements Ongoing review and update to approximately 200 policies and procedures to conform with local and federal requirements. Committed $7.2 million in ARP funds from Maricopa County for new affordable rental projects; recommitment to Developers in process.