FY 26-27 Allocations and Reallocations DRAFT
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Summary of Estimated FY 2026-27 Allocations and FY 2025-26 Reallocations (Annual Action Plan Amendment) 3. Public Services 4. Advance Fair Housing Initiatives NA Estimated Allocations 1 Residential Rehabilitation (Homeowner and Renter) Tenant-Based Rental Assistance (TBRA) CDBG Housing Services (TBRA Case Management) New Rental Development (Low- Income Housing Tax Credit projects) Housing Improvements Glendale Homeless Solutions Alliance (Rapid Rehousing and Eviction Prevention) Heat Relief Network/Respite Center Case Managers Glendale Works (Case Managers) 2 Public Services for Vulnerable Populations 3 Fair Housing Administration Total Balance to (Re)Allocate FY 2026-27 CDBG $ 2,376,397.00 900,000.00 $ 225,000.00 $ 419,660.00 $ $356,458.00 475,279.00 $ 2,376,397.00 $ - $ FY 2026-27 HOME $ 659,590.00 618,366.00 $ 41,224.00 $ 659,590.00 $ - $ FY 2026-27 ESG $ 206,672.00 191,172.00 $ 15,500.00 $ 206,672.00 $ - $ Subtotal New Funding to Allocate: $ 3,242,659.00 900,000.00 $ 618,366.00 $ 225,000.00 $ 419,660.00 $ 191,172.00 $ - $ - $ 356,458.00 $ - $ 532,003.00 $ 3,242,659.00 $ - $ CDBG (FY 2021-22) $ 193,204.79 $ 193,204.79 193,204.79 $ - $ CDBG (FY 2024-25) $ 452,621.12 $ 452,621.12 452,621.12 $ - $ CDBG (FY 2025-26) $ 69,233.00 $ 69,233.00 69,233.00 $ - $ HOME Program Income (FY 2023/24) $ 7,369.03 6,632.13 $ 736.90 $ 7,369.03 $ - $ HOME Program Income (FY 2024/25) $ 18,438.25 16,594.42 $ 1,843.83 $ 18,438.25 $ - $ HOME Program Income (FY 2025/26) $ 135,703.73 122,133.36 $ 13,570.37 $ 135,703.73 $ - $ HOME (FY 22-23) $ 500,000.00 500,000.00 $ CDBG Program Income (FY 2023/24) $ 7,710.67 6,168.54 $ 1,542.13 $ 7,710.67 $ - $ NSP1 - Program Income $ 3,965.40 3,172.32 $ 793.08 $ 3,965.40 $ - $ Subtotal Prior Year Funding to Reallocate: $ 1,388,245.99 $ 715,058.91 $ 645,359.91 $ 6,168.54 $ - $ - $ - $ - $ - $ - $ 18,486.31 $ 888,245.99 - $ $ 4,630,904.99 1,615,058.91 $ 1,263,725.91 $ 231,168.54 $ 3,172.32 $ 419,660.00 $ 191,172.00 $ - $ - $ 356,458.00 $ - $ 550,489.31 $ 4,630,904.99 $ - $ Funding % 3,532,785.68 $ 76.3% 191,172.00 $ 4.1% 356,458.00 $ 7.7% 4. Neighborhood Livability - $ 0.0% 550,489.31 $ 11.9% 4,630,904.99 $ 100% 3. HOME program income is estimated through March 31, 2024 per IGA requirements with Maricopa County. 4. CDBG program income is estimated through June 30, 2026 and will increase between now and then. Any additional PI collected will be applied to the TBRA program. 2. See attached "FY 2026-27 CDBG Public Services Awards (To be reviewed at the March 2026 CDAC) 2. Homelessness Reallocated Funding FY 2025-26 Action Plan Amendment Total All Funding: Consolidated Plan Goal: Source 1. Affordable Housing New Funding FY 2026-27 Action Plan Total: Consolidated Plan Goal Summary 1. Affordable Housing: 2. Homelessness: 3. Public Services: Administration: 1. As of the date of this presentation HUD has not provided the City with final FY 2026-27 CDBG, HOME and ESG allocations. Final CDBG allocations will be adjusted according to the following: adminstration at 20%; public services for vulnerable populations at 15%; new rental development will remain as presented; and the balance of funding allocated to residential rehabilitation. Per existing Council policy direction, all FY 2026-27 HOME funding and program income will be allocated to support the City's TBRA program and all FY 2026-27 ESG funding will be awarded to the Citys Eviction Prevention and Rapid Rehousing Programs.