PowerPoint Presentation

Department of Housing & Urban Development,
Community Planning & Development
Grant Investment Recommendations
April 14, 2026
Presented by: 
Kimberly Hall, Director
Matthew Hess, Deputy Director 
Trilese DiLeo, Human Services Grants Administrator

Presentation Overview
2
• Accomplishments and Key Insights
• Staff Analysis
• Investment Recommendations:
– Affordable Housing
– Homeless Services
– Public Services Grants
• Consensus & Next Steps

3
Accomplishments and Key Insights 
Tenant Based Rental Assistance (TBRA):
–129 households, 334 individuals assisted
–90 households, 252 individuals 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
Accomplishments and Key Insights
Emergency Home Repair
• 96 households served
• $9,050 average EHR assistance
• Top needs are plumbing and HVAC
• $20,600 average Roof and Exterior assistance

5
Accomplishments and Key Insights
Low Income Housing Tax Credit (LIHTC) Projects:
– 7 multifamily projects (since 2022)
– 1,382 Affordable units
– $3.1M of federal funding invested
– $2.2M direct city investment 
– $523M total investment
– 5 projects in service, 2 finishing development

Staff Analysis
6
• FY 2025-29 Consolidated Plan goals:
– Affordable Housing
– Homeless Services
– Public Services for Vulnerable Populations
– Advance Fair Housing Initiatives
• High rental costs and access to units remains challenging
• Homelessness response effective but need remains
• Sustainability for ongoing programs

7
CPD Funding to Invest
Community Development Block Grant (CDBG)
 $   2,376,397.00 
Home Investment Partnerships Program (HOME)
 $      659,590.00 
Emergency Solutions Grant
 $      206,672.00 
Subtotal New Funding to Allocate:
 $   3,242,659.00 
CDBG
 $      715,058.91 
CDBG Program Income
 $           7,710.67 
HOME 
 $      500,000.00 
HOME Program Income 
 $      161,511.01 
NSP Program Income
 $           3,965.40 
Subtotal Prior Year Funding to Reallocate:
 $   1,388,245.99 
Total All Funding: $   4,630,904.99 
New Funding
Prior-Year Funds
Substantial Action Plan 
Amendment
FY 2026-27 Annual 
Action Plan

Goal 1:  Affordable Housing
8
Activity
CDAC 
Recommended 
Amount
Funding Source
Allocation 
Method
Residential Rehabilitation
$1,615,058.91
FY 2026 -27 CDBG & Reallocation 
City Program
Tenant Based Rental 
Assistance (TBRA)
TBRA Case Management
$1,263,725.91
$231,168.54
FY2026-27 HOME
FY2024-25 HOME Reallocation
HOME Program Income
FY 2026-27 CDBG & PI
City Program
Public Housing Improvements
$419,660
FY 2026 -27 CDBG 
City Program 
LIHTC Development  (cleanup 
item)
$3,172
NSP Program Income 
City Program 
Total CDAC Recommended 
Allocations
$3,532,785.68

Goal 2:  Homeless Services
9
Activities
Proposed 
Amount
Funding Source
Allocation 
Method
CAP Rapid Rehousing & Eviction 
Prevention
$191,172. 00
FY2026-27 ESG
City Program
Total CDAC Recommended Allocations
$191,172

10
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?
11
Services typically for:
– Seniors
– Disabled
– Youth
– Survivors of Domestic Violence
– Other groups as requested

Goal 3:  Public Services for Vulnerable 
Populations
12
• 16 applications submitted
• $736,088 requested
• $356,458 estimated available
• 11 recommended for funding by CDAC

Goal 3:  Public Services for Vulnerable 
Populations
13
Organization
Population 
Served
Amount Requested
CDAC Recommended 
Award
YWCA Metropolitan Phoenix
Seniors
$100,000
$78,638
Boys and Girls Clubs of the Valley
Youth
$15,000
$11,795
Chrysalis Shelter
DV
$20,000
$15,728
Duet
Seniors
$30,000
$23,591
A New Leaf
DV
$120,000
$94,366
Sun City Area Faith Services/Benevilla
Seniors
$20,000
$15,728

Public Services cont.
14
Organization
Population 
Served
Amount Requested
CDAC Recommended 
Award
One Step Beyond
Disabled
$20,000
$15,728
Big Brothers Big Sisters
Youth
$25,000
$19,660
Treasure House
Disabled
$30,000
$23,591
Sojourner Center
DV
$48,288
$37,973
Arizona Burn Center
Untargeted
$25,000
$19,660
Total All Grant Applications:
$453,288
$356,458

Consensus & Next Steps
15
Completed:
• March 04, 2026: Public Hearing #1
• March 19, 2026: CDAC Recommendation PS Grants 
• March 26, 2026: Public Hearing #2
Next Steps:
• May 12, 2026:    City Council Final Allocation Action
• May 15, 2026:    Final Date to submit to HUD 
Consensus Requested:
• Proceed with CDAC-recommended CPD investments as presented