Exhibit 2
PROGRAM
FY 26-27
REQUESTED
FUNDING
FY 26-27
RECOMMENDATION
BASED ON
ESTIMATED
FUNDING
FY 26-27
RECOMMENDED
FUNDING BASED
ON FINAL HUD
ALLOCATION
DIFFERENCE
PRE-APPROVED CITY PROJECTS:
-$
FUNDING REQUEST CITY PROJECTS SUB-TOTAL -$ -$ -$
COMMUNITY PROJECTS:
1 Armenian Society of Los Angeles, Armenian Society of Los Angeles Solar Panel Project 350,000.00$ 200,000.00$ 206,703.00$ 143,297.00-$ 2 YMCA of Glendale, YMCA Residence Building Plumbing & Hot Water Systems Project 59,989.00$ 60,000.00$ 60,000.00$ 11.00$ 3 Kid's Community Clinic of Burbank, Expansion of Dental Treatments for Low Income Children 800,000.00$ 645,000.00$ 651,703.00$ 148,297.00-$ 4 Verdugo Hills Council, Scouting America, Gate and Stairs Project 250,000.00$ 200,000.00$ 206,703.00$ 43,297.00-$ FUNDING REQUEST COMMUNITY PROJECTS SUB-TOTAL 1,459,989.00$ 1,105,000.00$ 1,125,109.00$ 334,880.00-$ TOTAL FUNDING REQUESTS FOR CITY/COMMUNITY AGENCY 1,459,989.00$ 1,105,000.00$ 1,125,109.00$
AVAILABLE FUNDING
Estimated FY 2026-2027 CDBG CIP Funding 1,105,000.00$
FINAL FY 2026-2027 CDBG CIP Funding 1,125,109.00$ -$ -$ Undesignated Fund Balance from Previous Program Years -$ -$ -$ TOTAL FINAL FY 2026-2027 CDBG CIP AVAILABLE FUNDS 1,125,109.00$ 1,125,109.00$ 1,125,109.00$ DIFFERENCE 334,880.00-$ 20,109.00$ -$ Summary List of FY 2026-2027 CDBG Funds Requested and Recommended for Funding Based on Estimated and Final Allocations
CAPITAL IMPROVEMENT PROJECTS
Exhibit 2
AGENCY PROGRAM
FY 26-27
REQUESTED
FUNDING
FY 26-27
RECOMMENDATION
BASED ON
ESTIMATED
FUNDING
FY 26-27
RECOMMENDED
FUNDING BASED
ON FINAL HUD
ALLOCATION
Difference
1 Armenian Engineers and Scientists of America AESA STEM Academy 29,150.00$ 10,000.00$ 10,520.00$ 18,630-$ 2 Armenian Bar Association Pro Bono Legal Services 54,676.00$ 25,000.00$ 25,515.00$ 29,161-$ 3 Armenian Relief Society of Western USA Community Outreach Program 143,489.00 $ 65,000.00$ 65,515.00$ 77,974-$ 4 Ascencia Ascencia Mental Health 20,000.00$ -$ -$
20,000-$
5 Catholic Charities of Los Angeles Loaves & Fishes Program 61,478.00$ 30,000.00$ 30,515.00$ 30,963-$ 6 Committee for Armenian Students in Public Schools Intervention/Prevention Clinical Group Counseling 67,985.00$ 35,000.00$ 35,515.00$ 32,470-$ 7 Door of Hope Transitional Housing DV Mental Health & Case Management 60,842.00$ 20,000.00$ 20,515.00$ 40,327-$ 8 Glendale Youth Alliance Youth Employment Program 50,000.00$ 15,000.00$ 15,515.00$ 34,485-$ 9 Home Again Los Angeles Crisis Aid for Homeless Families 50,000.00$ 15,000.00$ 15,515.00$ 34,485-$ 10 Housing Rights Center Fair Housing Services 10,000.00$ 10,000.00$ 10,000.00$ -$ 11 Kids Community Clinic of Burbank City of Glendale Dental Treatments &Education for LI Children -$ -$ -$ 12 Verdugo Hills Council, Scouting America Scoutreach South Glendale 60,000.00$ -$ 60,000-$
13 YWCA of Glendale and Pasadena Mental Health Services for Survivors of Domestic Violence 60,000.00$ 30,000.00$ 30,515.00$ 29,485-$ 667,620$ 255,000$ 259,640.00$ 407,980-$ 259,640$ 255,000$ 259,640.00$ 259,640$ (407,980)$ -$
-$ (407,980) $
TOTAL PUBLIC SERVICES
FUNDS AVAILABLE
DEFICIT/SURPLUS
Summary List of FY 2026-2027 CDBG Funds Requested and Recommended For Funding Based on Estiamted and Final Allocations
PUBLIC SOCIAL SERVICES