Final Allocations and Reallocations

City of Glendale — Regular Meeting (2026-05-12)

View PDF Item 28 Meeting page

Extracted text (via pymupdf) 3451 characters
Final FY 2026-27 HUD CPD Allocations and FY 2025-26 Reallocations (Annual Action Plan Amendment)
2. Homelessness
3. Public Services
NA
FINAL           
Allocations
Residential 
Rehabilitation 
(Homeowner and 
Renter)
Tenant-Based Rental 
Assistance (TBRA)
TBRA Case 
Management
New Rental 
Development (Low-
Income Housing Tax 
Credit projects)
Public Housing Unit 
Improvements 
Glendale Homeless 
Solutions Alliance 
(Rapid Rehousing 
and Eviction 
Prevention)
Public Services for 
Vulnerable 
Populations
Administration
Total
Balance to 
(Re)Allocate
FY 2026-27 CDBG
 $        2,319,746.00 
878,544.00
$           
219,636.00
$           
409,655.10
$           
347,961.90
$           
463,949.00
$           
2,319,746.00
$        
-
$                          
FY 2026-27  HOME
 $           636,478.00 
596,699.00
$           
39,779.00
$              
636,478.00
$           
-
$                          
FY 2026-27  ESG
 $           208,860.00 
193,195.50
$           
15,664.50
$              
208,860.00
$           
-
$                          
Subtotal New Funding to Allocate:
 $        3,165,084.00 
878,544.00
$           
596,699.00
$           
219,636.00
$           
-
$                          
409,655.10
$           
193,195.50
$           
347,961.90
$           
519,392.50
$           
3,165,084.00
$        
-
$                          
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
$              
-
$                          
CDBG Program Income (FY 2025-26)
 $                7,710.67 
6,168.54
$                
1,542.13
$                
7,710.67
$                
-
$                          
HOME (FY 2022-23)
 $           500,000.00 
500,000.00
$           
500,000.00
$           
-
$                          
HOME Program Income (FY 2025-26)
 $           161,511.01 
145,359.91
$           
16,151.10
$              
161,511.01
$           
-
$                          
NSP1 - Program Income (FY 2025-26)
 $                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  $               3,172.32  $                            -    $                            -    $                            -    $             18,486.31 
1,388,245.99
$        
-
$                          
 $        4,553,329.99 
1,593,602.91
$        
1,242,058.91
$        
225,804.54
$           
3,172.32
$                
409,655.10
$           
193,195.50
$           
347,961.90
$           
537,878.81
$           
4,553,329.99
$        
-
$                          
Consolidated Plan Goal Summary
Total Funding
%
1. Affordable Housing:
3,474,293.78
$        
76.3%
2. Homelessness:
193,195.50
$           
4.2%
3. Public Services:
347,961.90
$           
7.6%
Administration:
537,878.81
$           
11.8%
Total:
4,553,329.99
$        
100%
Consolidated Plan Goal:
1. Affordable Housing
Reallocated Funding                   
FY 2025-26 Action Plan Amendment
Total All Funding:
Grant Source
New Funding           
FY 2026-27 Action Plan