2025.02.06 - HUD CPD Grant Investment Recommendations

Department of Housing & Urban Development,
Community Planning & Development 
Grant Investment Recommendations
February 6, 2024

Presentation Overview
2
• Key Accomplishments
• Staff Analysis
• Investment Recommendations:
– Affordable Housing
– Homeless Services
• Public Service Grant Allocations 
• Consensus & Next Steps

3
Key Accomplishments
Tenant Based Rental Assistance (TBRA) – ongoing:
– 75 households, 216 people
– Currently all were previously homeless
– 130-day average from application to lease-up
– $1,350 average rent subsidy

4
Key Accomplishments
Low Income Housing Tax 
Credit (LIHTC) Projects:
– 7 multifamily projects 
– 1,382 units
– 524 units completed
– $6,160,160 total investment 
– All are scheduled to be 
completed by December 
2025
Emergency Home Repair:
– 22 households served
– 52% of people served are 62+
– 68-day avg completion time
– $4,793 average assistance
– Top needs for Plumbing and HVAC
– Bringing program admin in-house 
made operations smoother and 
more efficient.

Staff Analysis
5
• FY 2025-29 Draft Consolidated Plan goals:
– Affordable Housing
– Homeless Services
– Public Services for Vulnerable Populations
– Advance Fair Housing Initiatives
• Renters continue with high rental costs and 
access to units
• More families are experiencing homelessness
• Sustainability for ongoing programs

6
CPD Funding to Invest
Source
Estimated Allocations
New 
Funding    
FY 2025-26 
Action Plan
FY 2025-26 CDBG
$2,351,551.00
FY 2025-26 HOME
$655,225.00
FY 2025-26 ESG
$206,952.00 
Subtotal New Funding to Allocate:
$3,213,728.00
Reallocated Funding     
FY 2024-25 Action Plan 
Amendment
CDBG (FY 2021-22)
$25,226.31 
CDBG (FY 2022-23)
$60,336.04 
CDBG (FY 2023-24)
$11.51 
CDBG (FY 2024-25)
$29,355.00 
CDBG-CV3 (FY 2020-21)
$43,082.01 
CDBG Program Income (FY 2024/25)
$95,829.26 
HOME Program Income (FY 2024/25)
$24,080.56 
Subtotal Prior Year Funding to Reallocate:
$277,920.69 
Total All Funding:
$3,491,648.69

Goal 1:  Affordable Housing
7
Activity
Proposed Amount
Funding Source
Allocation 
Method
Residential Rehabilitation 
(Homeowner and Renter)
$500,000.00
FY 2025 -26 CDBG 
City Program
Tenant Based Rental Assistance 
(TBRA)
$614,273.00
$21,672.50
$189,735.07
$825,680.57 
FY2025-25 HOME
FY2024-25 HOME Program Income
CDBG Program Income & Reallocation 
for Case Managers 
Existing 
Contract per 
existing City 
Council policy
Public Housing Improvements
$750,000.00
FY 2025 -26 CDBG 
City Program 
LIHTC Delivery 
$68,509.00
FY 2025 -26 CDBG 
City Program 
Home Buyer Assistance 
$210,000.00
FY 2025 -26 CDBG 
Contract
Total Recommended Allocations
$2,354,189.57 
Recommendations:

Goal 2:  Homeless Services
8
Activities
Proposed 
Amount
Funding Source
Allocation 
Method
Glendale Works (Operations, excludes 
participant wages)
$43,082.01
CDBG CV3 Reallocation
Contract per 
existing City 
Council policy
CAP Rapid Rehousing & Eviction Prevention
$191,431.00
FY2024-25 ESG
City Program per 
existing City 
Council policy
Foster Youth to Independence (Clean up)
$1,857.20
FY2024-25 CDBG PI
City Program
Total Recommended Allocations
$236,370.21  
Recommendations:

9
Through our funding of nonprofit agencies, the City will provide 
additional services to support low- and moderate-income people, 
particularly food assistance and senior and youth services. Other 
vulnerable groups may include those with disabilities, victims of 
domestic abuse, children in or aged out of foster care, those 
suffering from addiction or mental health diseases and possibly 
others.
Goal 3:  Public Services for Vulnerable 
Populations

What are Public Services?
10
• Domestic Violence services
• Education programs
• Fair housing counseling
• Health services
• Job training services
• Services for elderly persons
• Services for severely disabled
• Substance use services

Goal 3:  Public Services for Vulnerable 
Populations
11
• 19  applications submitted
• $662,078 requested
• $352,000 estimated available

Consensus & Next Steps
13
Consensus Requested:
• FY2025-26 CPD Investments & FY2024-25 
Substantial Plan Amendment
• FY2025-26 Public Service Grant Recommendations
Next Steps:
• February 25, 2025 Council Workshop Meeting 
• March 06, 2025
Public comment period begins
• March 11, 2025
Public Hearing #2