Vote: approved

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22. SUBSTANTIAL AMENDMENT TO THE ANNUAL ACTION PLAN FOR THE NEIGHBORHOOD STABILIZATION PROGRAM 3 FUNDING Approve the FY 2010-11 Annual Action Plan Amendment for submission to the U. S. Department of Housing and Urban Development (HUD) for the purposes of receiving up to $4,257,346 in Neighborhood Stabilization Program 3 funding. The dollar amount of this agreement will not affect the County General Fund. The Human Services Department’s current negotiated approved U.S. Department of Health and Human Services indirect cost rate is 16.1%. The grant allows for a 10% administrative cost. The total base grant funds are $4,257,346 and are to be 100 percent expended within three years. The estimated indirect cost amount is $623,121. The allowable indirect cost recovery amount is $387,031. The unallowable indirect cost recovery amount is $236,089, which is absorbed through departmental administrative spending reductions. The amount of sub-recipient and/or direct pay costs is unknown as of this action item; therefore the full amount of the grant award is included in the calculation of departmental indirect cost. The overall grant budget will be adjusted as necessary to accommodate this grant through a future reconciliation. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore expenditure of the revenues is not prohibited by the budget law. The approval of this funding does not alter the budget constraining expenditures of local revenues duly adopted by the Board pursuant A.R.S. §42-17105. Funds for this grant are from the U.S. Department of Housing and Urban Development and do not impact the County General Fund. (C-22-11-052-G-00)

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42. DEVELOPER AGREEMENT WITH CATHOLIC CHARITIES COMMUNITY SERVICES, INC. FOR THE MANAGEMENT AND IMPLEMENTATION OF THE NEIGHBORHOOD STABILIZATION PROGRAM 3 (NSP3) Approve the developer agreement between Catholic Charities Community Services, Inc., a non-profit agency, and Maricopa County through its Human Services Department, in the not-to-exceed amount of $3,831,612. The purpose of this Agreement is to provide permanent supportive housing for veterans, formerly homeless veterans (single or families), homeless families and formerly homeless families exiting transitional housing who need supportive services and whose income at initial occupancy does not exceed 50% of the area median income. This Agreement is effective upon execution and will expire March 2, 2014. Indirect costs do not apply to this Agreement. These funds have been included in the FY 2011-2012 budget. No general funds will be involved in this activity. The intent of the Neighborhood Stabilization Program 3 is to address the issue of vacant, foreclosed residential housing in Maricopa County. Catholic Charities Community Services, Inc. will utilize the NSP 3 funds to acquire and rehabilitate a minimum of fifty foreclosed multifamily housing units in or near the Maricopa Urban County service area for use as permanent supportive rental housing. This program is funded through a grant from the U. S. Department of Housing and Urban Development, authorized by the Board of Supervisors on February 23, 2011, (C-22-11-052-G-00). (C-22-12-031-3-00)