Extracted text (via pymupdf)
8147 characters
September 19, 2024 CDAC Meeting Table 1. Funding Available and Expended During FY 2023-24 Grant Source Prior Year Funding FY 2023-24 Funding Total HUD Funding Available on 7.1.23 Expenditures Balance at End of Year 6.30.2024 CDBG 1,356,350 $ 2,354,682 $ 3,711,032 $ 2,779,420 $ 931,612 $ CDBG-CV1 453,695 $ - $ 453,695 $ 272,921 $ 180,774 $ CDBG-CV3 639,735 $ - $ 639,735 $ 392,914 $ 246,821 $ ESG 206,734 $ 208,142 $ 414,876 $ 16,365 $ 398,511 $ ESG-CV1 24,775 $ - $ 24,775 $ 24,775 $ - $ ESG-CV2 - $ - $ - $ - $ HOME 3,055,751 $ 775,957 $ 3,831,708 $ 1,199,907 $ 2,631,801 $ HOME-ARP 2,852,860 $ 2,852,860 $ 995,884 $ 1,856,976 $ NSP 1,005,525 $ - $ 1,005,525 $ 510,809 $ 494,716 $ ADOH 64,445 $ 64,445 $ 64,445.11 $ - $ VCP - Maricopa HSD 3,000,000 $ 3,000,000 $ 3,000,000 $ VCP - State GF 3,214,500 $ 3,214,500 $ 60,632.48 $ 3,153,868 $ ARPA 7,211,000 $ 7,211,000 $ 7,211,000.00 $ - $ Opioid 463,860 $ 958,548 $ 1,422,409 $ 6,291.24 $ 1,416,117 $ Total All Sources: 10,123,730 $ 17,722,829 $ 27,846,559 $ 13,535,365 $ 14,311,194 $ Table 2. Summary of Accomplishments by Activity during FY 2023-24 Funding Source CDBG ARPA CDBG, HOME, ARPA CDBG CDBG, CDBG-CV1 & 3 CDBG CDBG ESG, ESG-CV1 & 2, CDBG, HOME ARP CDBG-CV1, ARPA CDBG-CV3 HOME Glendale Homeless Solutions Alliance Heat Relief Accomplishment Summary 11 unduplicated households assisted. Total clients housed: 98; Supportive Services Units of Service: 18,774; Outreach and Shelter Units of Service: 5,195 Overview: Cesar Chavez: Villa Manual Pita Lito Pena Café Lighting (Phase II) Dominium: Juniper Square and 67 Flats New Rental Development Emergency Home Repair Program Funded Activity Completed public improvements on Glendale Ave. Benefiting 3,076 residents in a 59.4% low moderate income neighborhood. Project has closed escrow and construction has begun. Leasing is expected to begin in 2025. 43 unduplicated households assisted. Glendale Home Repair Program 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 2023-24 Consolidated Annual Performance and Evaluation Report Summary Glendale Community Action Program Rapid Rehousing and Eviction Prevention 272 households were provide direct financial assistance for rapid rehousing and eviction prevention Glendale Demo Program 1 demo project completed New Construction of Infill Single-Family Housing 3 single-family homeownership units construction by Habitat for Humanity; 1 closed/sold to and eligible household last FY. The other 2 closed/sold in FY 23-24. 4,450 supportive services were provided at the cooling and hydration stations that help vulnerable populations stay safe during extreme heat. Glendale Works # Unduplicated participants: 1,319; Completed clean-up projects: 325 Project is completed and units has been leased. 5 ARPA units, 7 NSP Units CDBG-CV1 HOME CDBG, CDBG-CV HOME HOME ARP ARPA CDBG-CV1 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 ADOH Arizona Department of Housing Funding VCP - Maricopa HSD Veteran Community Project- Maricopa County Funding VCP - State GF Veteran Community Project- State Funding ARPA American Rescue Plan Act Opioid Opioid Settlement Funding TWG: Unity at West Glendale New Rental Development Landlord Incentives Public Services for Vulnerable Populations GOAL 1: Promote Access to Decent Affordable Housing GOAL 2: Increase Access to Homeless Services/Housing Home Repair and Emergency Home Repair management modules in use with ongoing enhancements and reporting functionality in process. The program management of the GHSA has been successfully transitioned to the City and completed the first year of performance-based contracting with a fixed fee schedule. This approach has streamlined administration and reporting and improved operations efficiencies. Internal Process Improvements Revitalization Division Monitoring Process Maricopa County ARPA Funding Glendale Connect system enhancements Glendale Homeless Solutions Alliance Improvements to the monitoring plan by streamlining oversight processes, increasing efficiency, and enhancing compliance reviews, resulting in earlier risk identification and more accurate reporting. Committed $7.2 million in ARPA funds from Maricopa County for new affordable rental projects. 1,574 unduplicated participants received case management services. Workforce Development THRIVE Program 287 individuals and families facing challenges and barriers to achieving self-sufficiency received support services, resources, and case management . 17 Housing Choice Voucher households received deposit assistance. 50 households assisted with medium-term rental, utility and deposit assistance through A New Leaf. Mercy Housing : Glendale Senior Apartments New Rental Development Tenant-Based Rental Assistance Project has closed escrow and construction has begun. Leasing is expected to begin in 2025. 1,569 individuals assisted through 9 agencies. Project has closed escrow and construction has begun. Leasing is expected to begin in 2025.