EXHIBIT 1
FY 2025-2026 PROPOSED CDBG FUNDING ALLOCATION PLAN BY FUNDING CATEGORY
FY 23-24
FINAL HUD
Allocation
FY 24-25
FINAL HUD
Allocation
FY 25-26
Proposed HUD
Allocation
$1,764,982 $1,733,207 $1,738,811
HUD ENTITLEMENT: $0 $0 $0
CURRENT YEAR CDBG PROGRAM INCOME $0 $0 $0
UNAPPROPRIATED FUND BALANCE $0 $146,795
REPROGRAMMED FUNDS* $552,629
PROGRAM ACTIVITIES:
ADMINISTRATION (20% of Entitlement): $352,996 $346,641 $347,762 (planning, program management and oversight)
PUBLIC SOCIAL SERVICES (15% of Entitlement): $264,747 $259,980 $260,819 Reprogrammed Funds:
COMMUNITY PROJECTS: (100%)
•AESA STEM Academy-Armenian Engineers and Scientists of America $0 $10,498 $10,529 •Mental Wellness in Atheletes Program- Homenetmen Glendale Ararat $0 $0 $10,529 •Pro Bono Legal Services-Armenian Bar Association $20,000 $20,498 $20,529 •Community Outreach Project-Armenian Relief Society $60,000 $65,498 $64,529 •Loaves and Fishes Homeless Prevention Program-Catholic Charities $35,000 $28,898 $32,529 •Intervention/Prevention Group Counseling Program-CASPS $33,000 $34,498 $34,529 •Domestic Violence Services-Door of Hope $22,000 $20,498 $10,529 •Youth Employment Program-Glendale Youth Alliance (GYA) $20,000 $15,498 $10,529 •Crisis Housing Support-Home Again LA $15,000 $15,498 $15,529 •Fair Housing Program-Housing Rights Center $10,150 $10,000 $10,000 •People's Choice Food Pantry-Salvation Army $0 $0 $20,529 •Mental Health Services for Survivors of DV-YWCA of Glendale and Pasadena $24,597 $28,098 $20,529 •Homeless Outreach Case Management-Ascencia $25,000 $10,498 $0 Public Social Services Sub-total $264,747 $259,980 $260,819 CAPITAL/NEIGHBORHOOD IMPROVEMENT PROJECTS: $1,147,239 $1,826,010 $1,130,230 PRE-DESIGNATED PROJECTS: $667,043 $870,000 $500,000
• Elk Mini Park Project 25/26 $400,000
• Pelanconi Park Renovation Project $100,000
•FY23-24 Pacific Natural Grass Project $667,043 $370,000 •FY24-25 Pac/Ed Artifical Turf Project $500,000
UN-DESIGNATED COMMUNITY PROJECTS: $480,196 $956,010 $630,230 •Lexington Office Historic Building Preservation & Rehab Project-YWCA of Glendale and Pasadena $630,230 •Bathroom Renovation Project at Main Campus-Homenetmen Ararat Chapter $433,540 •Glendale Community Center-Catholic Charities of Los Angeles $268,100 •First Floor Locker Room Project- YMCA of Glendale $254,370 •Community Services Center-Verdugo Hills Council, Boy Scouts $92,696 •Public Safety Improvement to NLSLA Parking Lot- Neighborhood Legal Services $120,000 •Repairing/Repaving Parking Lot, Driverway, Front Parking Lot MC-Homenetmen Ararat $247,500 •Ascencia CIP Project- Ascencia $20,000
FY PROJECTED EXPENDITURES: $1,764,982 $2,432,631 $1,738,811 Balance $0 $0 $1,738,811
Uncommitted Grant funds