Consolidated Plan Goal Recommendations
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Department of Housing & Urban Development, 2025-29 Consolidated Plan Goal Recommendations Trilese DiLeo, Interim Finance and Compliance Administrator Community Development Advisory Committee November 21, 2024 Presentation Agenda 2 1. Introduction to the Consolidated Plan & Annual Action Plan 2. Needs Assessment Findings 3. Community Survey Results 4. Recommendations • Consolidated Plan Strategic Goals 5. Consensus & Next Steps Introduction to the Consolidated Plan & Annual Action Plan Introduction 4 • Consolidated Plan (Con Plan): a needs assessment that serves as a roadmap for addressing Glendale's housing and community development needs over a five-year period. • Annual Action Plan: allocates annual appropriations of CDBG, ESG & HOME funds to eligible activities that advance the goals of the Con Plan. Introduction 5 Applies to US Department of Housing & Urban Development (HUD) Office of Community Planning and Development (CPD) Funding, including: • Community Development Block Grant (CDBG) • Emergency Solutions Grant (ESG) • Home Investment Partnerships Program (HOME) Introduction 6 • Required by HUD every 5 years • Public participation/input is required • Draft will be submitted to City Council for review and approval • Due to HUD May 15, 2025 Goals of CPD Grants 7 CDBG – develop viable urban communities that provide decent housing, a suitable living environment, and expanded economic opportunities for low- and moderate-income people ESG – help people experiencing homelessness or at risk of becoming homeless regain stability in permanent housing HOME – provide and sustain affordable housing for low-income households and strengthen partnerships between the public and private sectors Needs Assessment Findings Needs Assessment Findings 9 In this section we will... • Understand the community needs landscape • Examine data related to housing trends • Identify key areas of concern Needs Assessment Data Sources 10 Maricopa Association of Governments (MAG) • PIT Count • Housing Data Explorer • Glendale One U.S. Census Bureau • American Community Survey (ACS) • Comprehensive Housing Affordability Strategy (CHAS) Justice Courts • Eviction Filings Yardi and AZ Multiple Listing Service (MLS) City of Glendale 2024 Community Survey Needs Assessment Findings 11 Types of Data Examined • Homelessness and Eviction Trends • Prevalence of Housing Insecurity • Affordable Supply and Market Trends • Income Data Glendale Point-In-Time Count 12 MAG PIT Count Report (2017-2024) 0 50 100 150 200 250 300 350 400 450 2017 2018 2019 2020 2022 2023 2024 Year Count 2017 57 2018 164 2019 194 2020 170 2022 406 2023 170 2024 211 Glendale ONE Service Requests 13 City of Glendale (2024) 0 100 200 300 400 500 600 2021 2022 2023 2024 Year Count 2021 237 2022 483 2023 283 2024* 231 Glendale Eviction Trends 14 MAG Eviction Filings (2024) and Justice Court Data (2024) 0 100 200 300 400 500 600 700 800 900 Pre-COVID Glendale Residents 15 More than 2 of 3 Glendale Renters make 80% or less than the area median income. • 45% of renters spend one third of their income on housing • 25% of renters spend more than half of their income on housing Glendale CHAS (2017-2021) 16 Rental Market Trends MAG Housing Data Explorer (2024) 17 Homeownership Housing Market Trends MAG Housing Data Explorer (2024) 18 Glendale's Affordable Gap 9,315 – 3,160 = 6,155 Low-Mod Households w/50% Cost Burden Affordable Rental Units (Built + Under Construction) Rental Unit Shortage Glendale CHAS (2017-2021), Yardi (2024) Needs Assessment Findings 19 Key Areas of Concern • Eviction and Homelessness Risk/Increases • Housing Insecurity Among Low- to Moderate- Income (LMI) Residents • Limited Affordable Housing Inventory Community Survey Results Community Survey Results 21 In this section we will... • Review Resident Funding Priorities • Assess Community Feedback on Key Needs • Provide Staff Analysis Glendale Resident Survey 22 • 402 Residents & 369 Open Respondents • Residents feedback on community planning and resource allocation −Housing and Homelessness −Infrastructure Improvements −Economic Development −Neighborhood Improvements −Human/ Public Services −Community and Public Facilities Glendale Resident Survey 23 Highest Priority Glendale Resident Survey 24 Housing and Homeless Priorities 50%+ ranked all 10 services as very or moderately important • 78% Housing/services for people with special needs • 77% Low interest loans for homebuyers • 76% Create affordable housing Open-Ended Responses 25 How can the City address housing and community development challenges? Percentage of Mentions Theme 21% Build Affordable Housing 11% More Affordable Rents 11% Community Engagement 8% Mitigate Homelessness Addressing other identified needs 26 Community Need Other Resources to Address Economic Development Partnerships (nonprofits) Infrastructure, Community & Public Facilities Transportation bonds, CIP Planning Process Neighborhood Improvements Partnerships (nonprofits) Community Survey Results 27 Staff Analysis • Most critical needs: - Affordable Housing - Homeless Services - Public Services for Vulnerable Populations • Renters continue struggling to find and maintain affordable housing options • Homelessness trends improved but need ongoing assistance • Housing and Homelessness Continue as Top Community Priorities Recommendations Recommendations 29 In this section we will... • Propose Strategic Goals for Consolidated Plan • Discuss the Remaining Process Strategic Goal Recommendations 30 1. Promote Access to Decent Affordable Housing 2. Increase Access to Homeless Services 3. Increase Access to Public Services for Vulnerable Populations 4. Advance Fair Housing Initiatives (HUD mandated) Potential Activities to Fund 31 Goal 1: Promote Access to Affordable Housing – Homeowner Rehabilitation – Homeownership Assistance – Tenant Based Rental Assistance (TBRA) – New Rental Construction Goal 2: Increase Access to Homeless Services – Shelter Beds & Essential Services – Eviction Prevention and Rapid Rehousing – Street Outreach Potential Activities to Fund 32 Goal 3: Increase Access to Public Services for Vulnerable Populations – Programs/services that help seniors, survivors of domestic violence, at- risk youth, the disabled, the homeless, veterans and other vulnerable populations Goal 4: Advance Fair Housing Initiatives (HUD mandated) – Legal Services – Fair Housing Training Consensus & Next Steps Consensus and Next Steps 34 Next Steps – December – Council Direction and Consensus on Goals – January/February – CDAC recommendation on Activities and Funding – February/March – Council consensus on activities and funding – April – Council approval of Consolidated Plan and Action Plan – May – submission of both plans to HUD