FISCAL YEAR - PROGRAM YEAR 2023-2024 AAP ATTACHMENT A.PDF

PY 2023 UC CDBG ALLOCATION - $3,020,680 
Prior Year Un-programmed funds - $208,192  
TOTAL - $3,228,872 
PY 2023 ESG ALLOCATION - $249,288 
Attachment A 
FY 2024 
FUNDING ALLOCATIONS 
CDBG, ESG, HOME 
 
A variety of projects are proposed for County FY2024/HUD FY2023-24 HUD Program Year PY2023-24 funding in 
the Maricopa Urban County region. This includes $3,020,680 in Community Development Block Grant (CDBG) 
resources and $208,192 of prior year un-programmed/carryover CDBG funds; $5,308,839 of HOME Investment 
Partnerships Program (HOME) resources available to the Maricopa HOME Consortium, and $90,052.30 in 
program income HOME funds available to Maricopa County, and $357,342 of prior year reallocated funds; and 
$249,288 of Emergency Solutions Grant (ESG) resources that will be allocated by the Maricopa County Human 
Services Department. 
CDBG funds are anticipated to be committed to the following activities: 
Maricopa County MCHSD Administration 
$ 604,136.00 
Maricopa County Housing Improvement Program (MCHIP) - Home Repair 
210,000.00 
Public Service – Homeless Services 
453,103.00 
Gila Bend – Richards Street/Logan Alley/Euclid Alley Waterline Replacement 
497,000.00 
El Mirage Fifth Avenue Sewer Replacement 
820,000.00 
Guadalupe – Roadway & Neighborhood Lighting – Phase 1 
493,600.00 
CDBG Contingency Withheld (5%) 
151,034.00 
UC CDBG Total*:  
$ 3,228,872.00 
*Includes $208,192 of prior year un-programmed/carryover funds that have been allocated to projects this year. 
 
ESG funds are anticipated to be committed to the following activities: (pending awarding) 
Financial Assistance 
Overnight shelter 
Rapid re-housing (rental assistance) 
Rental Assistance Services 
Street Outreach Services 
 
 
In PY 2023, the federal HOME Investment Partnerships Program (HOME) resources of $5,756,233.30 
are anticipated to be expended for HOME-allowable affordable housing activities including, but not 
limited to, housing rehabilitation, homebuyer assistance, new construction, acquisition and 
rehabilitation for home buyers, tenant based rental assistance, and for activities to increase the supply 
of affordable rental housing in the region. 
 
 
 
PY 2023 HOME ALLOCATION - $5,308,839 
Program Income Funds - $90,052.30 
Program Reallocation Funds - $357,342.00 
TOTAL - $5,756,233.30

HOME funds are anticipated to be committed in the following manner: 
Subtotal
Total
Avondale
$214,593.00 
Chandler
442,726.00
Gilbert
337,297.00
Glendale
775,957.00
Peoria
297,476.00
Scottsdale
355,614.00
Surprise
252,694.00
Tempe
575,285.00
3,251,642.00
Maricopa County - 2023 HOME Allocation  
MCHSD Administration
327,655.00
Guadalupe CDC – Acquisition/New Construction/
250,000.00
Newtown CDC – Acquisition/Rehab/Sale
683,216.00
1,260,871.00
CHDO Set-Aside*
Newtown CDC – Acquisition/New Construction/Sa
796,326.00
796,326.00
Maricopa County - 2022 HOME Program Income
Newtown CDC – Acquisition/Rehab/Sale
90,052.30
90,052.30
Maricopa County - Reallocated Prior-Year Funds
Newtown CDC – Acquisition/Rehab/Sale
357,342.00
357,342.00
HOME Total
$5,756,233.30  
 
*15% of gross HOME allocation must be set aside for CHDO Projects. Projects can be anywhere in the Consortium 
service area. Newtown CDC will be completing projects within the Maricopa Urban County with 2023 HOME CHDO Set-
Aside funds. 
 
NOTES: Specific awards to each entity are subject to modification up to and including 20%, pursuant to 
procedures set forth in the Maricopa County Board of Supervisors’ Approved Citizen Participation Plan. 
Unencumbered or unspent HOME funds may be reallocated and spent at any time throughout the duration of 
the funding allowance, as set forth in each respective IGA or the Citizen Participation Plan. 
 
HOME MCHSD admin assessment is 5% of the Consortium member gross allocation except for the county is 
10% for UC activities. Members can use 5% of the allocation for administration. 
 
Definitions: 
CDBG – Community Development Block Grant 
CHDO – Community Housing Development 
Organization ESG – Emergency Solutions Grant 
HOME – HOME Investment Partnerships 
Program UC – Urban County 
MCHSD- Maricopa County Human Services Department