Proposed Final
CDBG, ESG, and HOME
FY 2026-2027 Annual Action Plan
June 2, 2026
2 FY 2026-2027 Total HUD Entitlement Funding
HUD Program Current
FY 2025-2026
Entitlement
Upcoming
FY 2026-2027
Entitlement
% Increase/ Decrease
Compared to
FY 2025-2026
Community Development Block Grant
Entitlement (CDBG) $1,738,811 $1,730,936 - 0.45%
Emergency Solutions Grant Entitlement (ESG) $152,328 $152,823 +0.33% HOME Partnership Entitlement (HOME) *includes
$130,000 in Program Income *$1,375,429.65 *$1,326,822 - 3.53% TOTAL $3,266,568.65 $3,210,581 -1.71%
2 2
FY 2026-2027 CDBG Funding Allocation Plan
CDBG Funding Categories FY 2026-2027
Final HUD Entitlement
Public Social Services (15%) $259,640
Capital Improvement Projects (65%) $1,125,109
Program Administration (20%) $346,187
Total CDBG Entitlement $1,730,936
3 3
FY 2026-2027 CDBG Public Social Services
Funding Recommendations
• 14 community agencies submitted proposals
for funding in ZoomGrants
• 1 Agency withdrew from consideration prior
to proposal review
• 1 Agency withdrew before Committee
Deliberations
• 2 Agencies were not recommended for
funding (Ascencia and Verdugo Hills Council,
Scouting America)
• 10 Agencies were recommended for funding.
Types of Public Social Service
Programs Funded
39% Adult/Senior Counseling and
Case Management
37% Homeless Services Programs
24% Youth Programs: In-school
programs, enrichment programs,
afterschool, youth employment,
and teen programming.
4 4
Public Social Services
Community Agency Funding Recommendations
AGENCY PROGRAM FY 2026-2027
Requested
Funding
FY 2026-2027
Recommended
Funding Based on
Final HUD Allocation
Difference
Armenian Engineers & Scientists of America AESA STEM Academy $29,150 $10,520 - $18,630 Armenian Bar Association Pro Bono Legal Clinic $54,676 $25,515 - $29,161 Armenian Relief Society of Western USA Community Outreach Program $143,489 $65,515 - $77,974 Ascencia Ascencia Mental Health $20,000 $0 - $20,000
Catholic Charities of Los Angeles Loaves & Fishes Program $61,478 $30,515 - $30,963 Committee for Armenian Students in Public
Schools
Intervention/Prevention Clinical Group Counseling Program $67,985 $35,515 - $32,470 Door of Hope Transitional Housing DV Mental Health & Case Mgt Program $60,842 $20,515 - $40,327 Glendale Youth Alliance Youth Employment Program $50,000 $15,515 - $34,485 Home Again Los Angeles Crisis Aid for Homeless Families $50,000 $15,515 - $34,485 Housing Rights Center Fair Housing Program $10,000 $10,000 $0 Kid’s Community Clinic of Burbank Dental Treatments & Education for Low Income Children $0 $0 $0 Verdugo Hills Council, Scouting America Scoutreach South Glendale $60,000 $0 - $60,000 YWCA of Glendale and Pasadena Mental Health Services for Survivors of Domestic Violence $60,000 $30,515 - $29,485 Total $667,620 $259,640 - $407,980
5 5
FY 2026-2027 CDBG Capital Improvement Project
Funding Recommendations
• 4 community agencies submitted proposals for funding in ZoomGrants • All 4 Agencies were recommended for funding
• 3 Agencies received reduced funding
• Armenian Society of Los Angeles Solar Panel Project
• Kid’s Community Clinic of Burbank, Expansion of Dental Treatment for LI Children • Verdugo Hills Council Scouting America, Gate and Stairs Project • 1 Agency was fully funded
• YMCA of Glendale, YMCA Residence Building Plumbing and Hot Water Systems Project
6 6
Capital Improvement Project Community Agency
Funding Recommendations
PROJECT FY 2026-2027
REQUESTED
FUNDING
FY 2026-2027
RECOMMENDATION
BASED ON EST
FUNDING
FY 2026-2027
RECOMMENDED
FUNDING BASED ON
FINAL HUD ALLOCATION
DIFFERENCE
Armenian Society of Los Angeles
Armenian Society of Los Angeles Solar Panel Project
$350,000 $200,000 $206,703 - $143,297
YMCA of Glendale
YMCA Residence Building Plumbing & Hot Water
Systems Project
$59,989 $60,000 $60,000 + $11.00
Kid’s Community Clinic of Burbank
Expansion of Dental Treatments for Low Income
Children
$800,000 $645,000 $651,703 - $148,297
Verdugo Hills Council, Scouting America
Gate and Stairs Project
$250,000 $200,000 $206,703 - $43,297
Total $1,459,989 $1,105,000 $1,125,109 - $334,880
7 7
ESG Program
FY 2026- 2027 Annual Action Plan
o ESG program follows the CDBG program timeline.
o ESG Funding Plan is a two-year plan:
o Funding recommendations are reviewed/approved by CoC Board o Programs MUST meet outcomes/performance measures to be renewed for funding for the subsequent year;
o November 18, 2024, RFP was issued to community agencies. o February 26, 2025, CoC Board approved funding recommendations for FY2025- 2026
o Projects that meet performance goals may be considered for renewal in FY 2026- 2027
8 8
FY 2026-2027 ESG Funding Allocation Plan
ESG Program FY 2025-2026 FY 2026-2027
Increase/ (Decrease)
Compared to
FY 2025-2026
Catholic Charities of Los Angeles, Inc
Loaves & Fishes Homeless Prevention Program $35,533 $37,236 + $1,703 YWCA of Glendale and Pasadena
Domestic Violence and Emergency Shelter Program
(Rapid Rehousing)
$26,500 $26,500 $0
Ascencia
Emergency Housing Program $32,000 $33,703 + $1,703
Home Again Los Angeles
Rapid Rehousing Program $51,365 $51,365 $0
City of Glendale
HMIS $0 $0 $0
City of Glendale/Community Agency
Administration $6,930 $4,019 - $2,911
Total ESG Allocation $152,328 $152,823 + $495
9 9
FY 2026- 2027 HOME Program Funding
Annual Action Plan
• FY 2026-2027 funding allocation and program income totaling $1,326,822 will be allocated to future HOME projects to develop affordable housing projects and program.
• Accumulated HOME fund balance from prior fiscal years will be available for rental development, Community Housing Development Organizations, and Tenant Based Rental Assistance programs. 10 10
#MyGlendale
11