EXHIBIT 1
FY 24-25
FINAL HUD
Allocation
FY 25-26
FINAL HUD
Allocation
FY 26-27
Proposed HUD
Allocation
$1,733,207 $1,738,811 $1,730,936
HUD ENTITLEMENT: $0 $0 $0
CURRENT YEAR CDBG PROGRAM INCOME $0 $0 $0
UNAPPROPRIATED FUND BALANCE $146,795
REPROGRAMMED FUNDS* $552,629
PROGRAM ACTIVITIES:
ADMINISTRATION (20% of Entitlement): $346,641 $347,762 $346,187 (planning, program management and oversight)
PUBLIC SOCIAL SERVICES (15% of Entitlement): $259,980 $260,819 $259,640 Reprogrammed Funds:
COMMUNITY PROJECTS: (100%)
•AESA STEM Academy-Armenian Engineers and Scientists of America $10,498 $10,529 $10,520 •Mental Wellness in Atheletes Program- Homenetmen Glendale Ararat $0 $10,529 $0 •Pro Bono Legal Services-Armenian Bar Association $20,498 $20,529 $25,515 •Community Outreach Project-Armenian Relief Society $65,498 $64,529 $65,515 •Loaves and Fishes Homeless Prevention Program-Catholic Charities $28,898 $32,529 $30,515 •Intervention/Prevention Group Counseling Program-CASPS $34,498 $34,529 $35,515 •Domestic Violence Services-Door of Hope $20,498 $10,529 $20,515 •Youth Employment Program-Glendale Youth Alliance (GYA) $15,498 $10,529 $15,515 •Crisis Housing Support-Home Again LA $15,498 $15,529 $15,515 •Fair Housing Program-Housing Rights Center $10,000 $10,000 $10,000 •People's Choice Food Pantry-Salvation Army $0 $20,529 $0 •Mental Health Services for Survivors of DV-YWCA of Glendale and Pasadena $28,098 $20,529 $30,515 •Homeless Outreach Case Management-Ascencia $10,498 $0 $0 Public Social Services Sub-total$259,980 $260,819 $259,640 CAPITAL/NEIGHBORHOOD IMPROVEMENT PROJECTS: $1,826,010 $1,130,230 $1,125,109 PRE-DESIGNATED PROJECTS: $870,000 $500,000 $0
• Elk Mini Park Project 25/26 $400,000
• Pelanconi Park Renovation Project $100,000
•FY23-24 Pacific Natural Grass Project $370,000
•FY24-25 Pac/Ed Artifical Turf Project $500,000
UN-DESIGNATED COMMUNITY PROJECTS: $956,010 $630,230 $1,125,109 •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 •Armenian Socity of Los Angeles Solar Panel -Armenian Society of Los Angeles $206,703 •YMCA Residence Building Plumbing & Hot Water Systems-YMCA of Glendale $60,000 •Expansion of Dental Treatments for Low Income Children-Kid's Community Clinic of Burbank $651,703 •Gate and Stairs Project- Verdugo Hills Council Scouting America $206,703 FY PROJECTED EXPENDITURES: $2,432,631 $1,738,811 $1,730,936 Balance $0 $1,738,811 $1,730,936
Uncommitted Grant funds
FY 2026-2027 PROPOSED CDBG FUNDING ALLOCATION PLAN BY FUNDING CATEGORY