Eligible Jurisdiction Name: City of Glendale
Contact Name and Title: Sipan Zadoryan
Contact Phone: 818548 3706
Contact Email: [email protected]
Submission Date: 12/17/2025
Annual Budget Summary
(Note: The fields below will autopopulate based on the information entered into the Admin and Activity budget details, located on the other sheets in this workbook. You do not need to enter any information below.) Total Budget Estimated Timeline for Expenditure
Activity Type Amount 01(Jul-Sep) 92(0ct-Dec) 03 (Jan-Mar) Q4 (Apr-Jun) Direct Project Investment $2,177,444.00 $0.00 $0.00 $0.00 $2,177,444.00 Rent & Operating Subsidies $0.00 $0.00 $0.00 $0.00 $0.00 LACAHSA Mortgage $0.00 $0.00 $0.00 $0.00 $0.00
Impact Fund $0.00 $0.00 $0.00 $0.00 $0.00
Ownership Producis $0.00 $0.00 $0.00 $0.00 $0.00
Other $204,445.00 $0.00 $0.00 $0.00 $204,445.00
Program Administration $264,655.00 $0.00 $0.00 $102,223.00 $162,432.00 Total $2,646,544.00 $0.00 $0.00 $102,223.00 $2,544,321.00 Percentage of
Funding Categories Amount Total Allocation
PPO - New Construction $2,044,455.00 77%
PPO - Flexible $602,089.00
Program Administration $264,655.00
Actinly Type:
Actmuty Description: City of Glendale will use LACHSA PPO lunds to provide direct project investments in new rental housing construction projects in our development pipeline
Administration Eligibitty Check
Acthity Budget Detail
Expense Line Estimated Expenditure Timeline for FY25/28 Elgible Use Categories Product / Tool Funding Caterory tem Cost Type Expense Une Item Description Expenditure Timetine (by Completion) Program Administration Amount 01(ful-Sep) 92 (Oct-Dec)| 03 (Jan-Mar) 94 (Apr-Pun) 25% PPO - New Construction 75% 100%
Direct Proiect Investment Program Administration and Oversight $204,446.00 $102,223.00 $102.223.00 Residual Receipt Loans IPPO • New Construction Hard Cost Rental housing new construction $1.695.773.00 $1,695,773.00
Other PPO - New Construction Soft Cost Rental housing new construction soft costs $144.236.00 Program Administration PPO - Flexible $144,236.00
Direct Project Envestment Progam Administration and Oversight 360.209.00 $60,209.00 Residual Receipt Loans IPPO - Flexible Hard Cast Rental Housing Rehabiltation 8481.671.00 Other PPO • Flexible Soft Cost 3481.671.00
Rental housing rehabittation soft costs S60,209.00 $60,209.00 Activity Budget Total, 82.646.544.00 50.00 30.00 3102.223.00 | 52.544.321.00| $0.00 $0.00 30.00 $0.00
Eligible Jurisdiction Name: City of Giendale
Contact Name and Title: Sipan Zadoryan
Contact Phone: (818) 548-3706
Contact Email: [email protected]
Submission Dale: 12/17/2025
Annual Budget Summary
(Note: The fields below will autopopulate based on the information entered into the RPHP Budget tab. You do not need to enter any information below)
Activity Detivery Cost Estimated Timeline for Expenditure Percentage Total Budget
Activity Type Direct Cost Amount (25% max) 1 Q1(lul-Sep)|92(0ct-Dec/ 03Uan-Mar) 94 (Apr-Jun) Legal Services and Renter Education $A21,140.00 $0.00 0% $421,140.00 $0.00 $0.00 $0.00 S421,140.00 Emergency Rental and Flexible Financial Assistance 31,179,190.00 S294,798.00 20% 51.473.988.00 50.00 $0.00 S501,156.00 $972.832 00
Temporary Rental Assistance $0.00 $0.00 $0.00 30.00 $0.00 $0.00 $0 00 Short-Term Income Support 30.00 50.00 $0.00 $0 00 $0.00 $0.00 $0.00 Program Administration $210.570.00 S0.00 $0.00 S105.285.00$105,285.00 Total 52,105,698.00 50.00 $0.00 $606,441.00 31,499,257.00 Percentage of
Funding Caterorles Amount Total Budget
Legal Services and Renter Education S421,140.00 20%
Emergency Rental and Flexible Financial Assistance S1,473,988.00 Program Administration $210.570.00 10% 12.5% mas
ISM MATCH OPTIN
RPHP Program Description City of Glendale will use LACAHSA RPHP funding to fund: (1) Glendale Rental Assistance Program (GRASP), a program with 3 unique forms of aid including Emergency Assistance, Income-Support Assistance, and Special Assistance program, (2) Activity Delivery Costs, (3) Program Administration, and (4) Legal services Projected Annual Budget 2,105,698.00
Budget Detall
Expense Line Item Estimated Expenditure TImeline for FY25/26 Activity Type Cost Type Expense Line Item Description Amount q1(lut-Sep) Program Administration $210,570.00
Prana ena Asian a CAS, area win unique reso alicialing
Emergency Rental and Flexible Financial Assistance Emergency Assistance, Income-Support Assistance, and Special Assistance program. $1.179.190.00 $353.757.00$825,433.00 Emergency Rental and Flexible Financial Assistance Activity Delivery Cost Staffing and M&O of delivery of GRASP program $294,798.00 | 3147,399.00 3147.399.00 Legal services to prevent evictions. • A waiver to the tegal services obligation will be filed by Glendate, it| Legal Services and Renter Education Direct Cost approved by LACAHSA, the amount of the waiver will be applied to the GRASP programs. $421,140.00 $421.140.00 Activity Budget Total $2.105,698.00 $0.00 50.00 $606.41.00 |31,199.257.00 Eligible Jurisdiction Information Request FY25-26
TAT urisdiction Name
IA. II Contact Person
TA II litie
IA. N
IA. VI Phone
ITA VA Date of Submission
1B. Summary Table
Approved Eligible Uses: Funding Category Types Requested Amount for FY - Summary of Detail Below Local Agency TA Grants
Direct TA Programming
Program Design. Administration, Monitoring, and Evaluation 150.000.00 Professional Services Support 200.950.00
Total Funds 350.950.00
Eligible Jurisdiction Funding Request FY25.26
TB.T 18.I 118. I 18.VI
Expense
FY25-26 Frequency:
Requested Start/Event Recurring / One
Technical Assistance Funding Category Expense Category Program Objectives Amount Month Time Professional Services Support Consultant KPI2 Increase the success of flexable eviction and homeless pie 5 125,000.00 Apr 26 Monthly Preo Semen upain. Maniong and Evaluation Personnel 150,000.00 Mar 26 Monthly Marketing KPI1 Decreseas the number of newly homeless by 20% 75.950.00 Feb-26 Monthly