FY26-27 HUD CPD Grant Investment Recommendations
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Department of Housing & Urban Development, Community Planning & Development Grant Investment Recommendations February 19, 2026 Presented by: Trilese DiLeo, HSG Administrator 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: –129 households, 334 individuals –252 individuals or 90 households have been housed –55% increased their income during their time in the program –76% exited the program to a permanent housing destination –$1,315 average rent subsidy 4 Key Accomplishments Low Income Housing Tax Credit (LIHTC) Projects: – 7 multifamily projects – 1,382 Affordable units – Nearly Completed – $6,160,160 total investment – 1,557 Total units Glendale Emergency Home Repair: FY 25-26 – 96 households served – $9,050 average EHR assistance – Top needs are plumbing and HVAC – $20,600 average Roof and Exterior assistance Staff Analysis 5 • FY 2025-29 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 • Households continue to experience homelessness • Sustainability for ongoing programs 6 CPD Funding to Invest FY 2026-27 CDBG $ 2,376,397.00 FY 2026-27 HOME $ 659,590.00 FY 2026-27 ESG $ 206,672.00 Subtotal New Funding to Allocate: $3,242,659.00 CDBG (FY 2021-22) $ 193,204.79 CDBG (FY 2024-25) $ 452,621.12 CDBG (FY 2025-26) $ 69,233.00 HOME Program Income (FY 2023/24)** $ 7,369.03 HOME Program Income (FY 2024/25)** $ 18,438.25 HOME Program Income (FY 2025/26)** $ 135,703.73 HOME TBRA (FY 22-23) $ 500,000.00 CDBG Program Income (FY 2023/24)** $ 7,710.67 NSP1 Program Income $ 3,965.40 Subtotal New Funding to Allocate: $1,388,245.99 $4,630,904.99 Total All Funding: New Funding FY 2026-27 Action Plan Reallocated Remnant Funds Substantial Action Plan Amendment Goal 1: Affordable Housing 7 Activity Proposed Amount Funding Source Allocation Method Residential Rehabilitation (Homeowner and Renter) $1,615,058.91 FY 2026 -27 CDBG & Reallocation City Program Tenant Based Rental Assistance (TBRA) $618,366.00 $500,000.00 $145,359.91 $231,168.54 $1,494,894.45 FY2026-27 HOME FY2024-25 HOME Reallocation HOME Program Income FY 2026-27 CDBG & Program Income Total City Program Public Housing Improvements $419,660 FY 2026 -27 CDBG City Program LIHTC Development $3,172 NSP Program Income City Program Total Recommended Allocations $ $3,532,785.68 Recommendations: Goal 2: Homeless Services 8 Activities Proposed Amount Funding Source Allocation Method CAP Rapid Rehousing & Eviction Prevention $191,172. 00 FY2026-27 ESG City Program per existing City Council policy Total Recommended Allocations $191,172 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 • 15% of CDBG Allocation • Domestic Violence services • Education programs • Job training services • Services for elderly persons • Services for disabled persons Goal 3: Public Services for Vulnerable Populations 11 • 16 applications submitted • $736,088 requested • $356,458 estimated available • CDAC Review and Recommend March 19, 2026 Consensus & Next Steps 13 Next Steps: • March 04, 2026: Public Hearing #1 • March 19, 2026: CDAC Recommendation PS Grants • March 26, 2026: Council Workshop • March 26, 2026: Public Hearing #2 • April 28, 2026: City Council Final Allocation Action • May 15, 2026: Final Date to submit to HUD Requested: • Recommendations for FY2026-27 CPD Investments & FY2025-26 Substantial Plan Amendment (prior year reallocations)