03. CAN ALERT SFY 2022-2 - CONTRACT SHEETS.PDF

Maricopa County — Formal (2021-06-23)

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DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
CAHRA CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 327,091 $ 327,091 $ - $ 327,091
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 1,264,132 $ 1,264,132 $ - $ 1,264,132
4. LIHEAP Provider Admin $ - $ 103,224 $ 103,224 $ - $ 103,224
5. LIHEAP A-16 $ - $ 89,375 $ 89,375 $ - $ 89,375
6. TANF $ - $ 216,673 $ 216,673 $ - $ 216,673
7. SSBG $ - $ 16,096 $ 16,096 $ - $ 16,096
8. NHN $ - $ 2,405 $ 2,405 $ - $ 2,405
TOTAL $ - $ 2,018,996 $ 2,018,996 $ - $ 2,018,996
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
City of Glendale CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 213,547 $ 213,547 $ - $ 213,547
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 881,959 $ 881,959 $ - $ 881,959
4. LIHEAP Provider Admin $ - $ 72,017 $ 72,017 $ - $ 72,017
5. LIHEAP A-16 $ - $ 62,355 $ 62,355 $ - $ 62,355
6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000
7. SSBG $ - $ 87,159 $ 87,159 $ - $ 87,159
8. NHN $ - $ 1,678 $ 1,678 $ - $ 1,678
TOTAL $ - $ 1,468,715 $ 1,468,715 $ - $ 1,468,715
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
City of Phoenix CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 1,479,165 $ 1,479,165 $ - $ 1,479,165
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 6,107,238 $ 6,107,238 $ - $ 6,107,238
4. LIHEAP Provider Admin $ - $ 498,692 $ 498,692 $ - $ 498,692
5. LIHEAP A-16 $ - $ 431,787 $ 431,787 $ - $ 431,787
6. TANF $ - $ 985,710 $ 985,710 $ - $ 985,710
7. SSBG $ - $ 643,106 $ 643,106 $ - $ 643,106
8. NHN $ - $ 11,621 $ 11,621 $ - $ 11,621
TOTAL $ - $ 10,157,319 $ 10,157,319 $ - $ 10,157,319
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
Coconino County CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 150,000 $ 150,000 $ - $ 150,000
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 425,437 $ 425,437 $ - $ 425,437
4. LIHEAP Provider Admin $ - $ 34,740 $ 34,740 $ - $ 34,740
5. LIHEAP A-16 $ - $ 30,079 $ 30,079 $ - $ 30,079
6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000
7. SSBG $ - $ 19,455 $ 19,455 $ - $ 19,455
8. NHN $ - $ 810 $ 810 $ - $ 810
TOTAL $ - $ 810,521 $ 810,521 $ - $ 810,521
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
Arizona Dept of Housing CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ - $ - $ - $ -
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 4,102,036 $ 4,102,036 $ - $ 4,102,036
4. LIHEAP Provider Admin $ - $ 356,697 $ 356,697 $ - $ 356,697
5. LIHEAP A-16 $ - $ - $ - $ - $ -
6. TANF $ - $ - $ - $ - $ -
7. SSBG $ - $ - $ - $ - $ -
8. NHN $ - $ - $ - $ - $ -
TOTAL $ - $ 4,458,733 $ 4,458,733 $ - $ 4,458,733

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
Gila County CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 150,000 $ 150,000 $ - $ 150,000
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 173,811 $ 173,811 $ - $ 173,811
4. LIHEAP Provider Admin $ - $ 14,193 $ 14,193 $ - $ 14,193
5. LIHEAP A-16 $ - $ 12,289 $ 12,289 $ - $ 12,289
6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000
7. SSBG $ - $ 8,048 $ 8,048 $ - $ 8,048
8. NHN $ - $ 331 $ 331 $ - $ 331
TOTAL $ - $ 508,672 $ 508,672 $ - $ 508,672
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
Maricopa County CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 898,744 $ 898,744 $ - $ 898,744
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 3,631,228 $ 3,631,228 $ - $ 3,631,228
4. LIHEAP Provider Admin $ - $ 296,512 $ 296,512 $ - $ 296,512
5. LIHEAP A-16 $ - $ 256,730 $ 256,730 $ - $ 256,730
6. TANF $ - $ 593,324 $ 593,324 $ - $ 593,324
7. SSBG $ - $ 353,966 $ 353,966 $ - $ 353,966
8. NHN $ - $ 6,910 $ 6,910 $ - $ 6,910
TOTAL $ - $ 6,037,414 $ 6,037,414 $ - $ 6,037,414
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
MesaCAN CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 331,842 $ 331,842 $ - $ 331,842
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 1,376,324 $ 1,376,324 $ - $ 1,376,324
4. LIHEAP Provider Admin $ - $ 112,385 $ 112,385 $ - $ 112,385
5. LIHEAP A-16 $ - $ 97,307 $ 97,307 $ - $ 97,307
6. TANF $ - $ 221,232 $ 221,232 $ - $ 221,232
7. SSBG $ - $ 130,117 $ 130,117 $ - $ 130,117
8. NHN $ - $ 2,619 $ 2,619 $ - $ 2,619
TOTAL $ - $ 2,271,826 $ 2,271,826 $ - $ 2,271,826
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
NACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 280,386 $ 280,386 $ - $ 280,386
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 1,171,421 $ 1,171,421 $ - $ 1,171,421
4. LIHEAP Provider Admin $ - $ 95,654 $ 95,654 $ - $ 95,654
5. LIHEAP A-16 $ - $ 82,820 $ 82,820 $ - $ 82,820
6. TANF $ - $ 186,134 $ 186,134 $ - $ 186,134
7. SSBG $ - $ 77,881 $ 77,881 $ - $ 77,881
8. NHN $ - $ 2,228 $ 2,228 $ - $ 2,228
TOTAL $ - $ 1,896,524 $ 1,896,524 $ - $ 1,896,524
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
Pima County CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 815,539 $ 815,539 $ - $ 815,539
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 3,263,807 $ 3,263,807 $ - $ 3,263,807
4. LIHEAP Provider Admin $ - $ 266,510 $ 266,510 $ - $ 266,510
5. LIHEAP A-16 $ - $ 230,753 $ 230,753 $ - $ 230,753
6. TANF $ - $ 540,565 $ 540,565 $ - $ 540,565
7. SSBG $ - $ - $ - $ - $ -
8. NHN $ - $ 6,210 $ 6,210 $ - $ 6,210
TOTAL $ - $ 5,123,384 $ 5,123,384 $ - $ 5,123,384
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
PPEP CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 108,363 $ 108,363 $ - $ 108,363
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ - $ - $ - $ -
4. LIHEAP Provider Admin $ - $ - $ - $ - $ -
5. LIHEAP A-16 $ - $ - $ - $ - $ -
6. TANF $ - $ 74,480 $ 74,480 $ - $ 74,480
7. SSBG $ - $ - $ - $ - $ -
8. NHN $ - $ - $ - $ - $ -
TOTAL $ - $ 182,843 $ 182,843 $ - $ 182,843

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
SEACAP CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 206,939 $ 206,939 $ - $ 206,939
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 864,466 $ 864,466 $ - $ 864,466
4. LIHEAP Provider Admin $ - $ 70,589 $ 70,589 $ - $ 70,589
5. LIHEAP A-16 $ - $ 61,118 $ 61,118 $ - $ 61,118
6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000
7. SSBG $ - $ - $ - $ - $ -
8. NHN $ - $ 1,645 $ 1,645 $ - $ 1,645
TOTAL $ - $ 1,354,757 $ 1,354,757 $ - $ 1,354,757
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
Tohono O'odham CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ - $ - $ - $ -
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 117,500 $ 117,500 $ - $ 117,500
4. LIHEAP Provider Admin $ - $ 7,500 $ 7,500 $ - $ 7,500
5. LIHEAP A-16 $ - $ - $ - $ - $ -
6. TANF $ - $ - $ - $ - $ -
7. SSBG $ - $ - $ - $ - $ -
8. NHN $ - $ - $ - $ - $ -
TOTAL $ - $ 125,000 $ 125,000 $ - $ 125,000

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
WACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ 456,526 $ 456,526 $ - $ 456,526
2. CSBG Discretionary $ - $ - $ - $ - $ -
3. LIHEAP Vouchers $ - $ 1,861,802 $ 1,861,802 $ - $ 1,861,802
4. LIHEAP Provider Admin $ - $ 152,028 $ 152,028 $ - $ 152,028
5. LIHEAP A-16 $ - $ 131,631 $ 131,631 $ - $ 131,631
6. TANF $ - $ 305,882 $ 305,882 $ - $ 305,882
7. SSBG $ - $ - $ - $ - $ -
8. NHN $ - $ 3,543 $ 3,543 $ - $ 3,543
TOTAL $ - $ 2,911,412 $ 2,911,412 $ - $ 2,911,412
Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be
billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding.

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
WILDFIRE CARRYOVER ALERTS ALERTS ALERTS AWARDS
1. CSBG $ - $ - $ - $ - $ -
2. CSBG Discretionary $ - $ 178,400 $ 178,400 $ - $ 178,400
3. LIHEAP Vouchers $ - $ - $ - $ - $ -
4. LIHEAP Provider Admin $ - $ - $ - $ - $ -
5. LIHEAP A-16 $ - $ - $ - $ - $ -
6. LIHEAP Leveraging $ - $ 25,000 $ 25,000 $ - $ 25,000
7. TANF $ - $ - $ - $ - $ -
8. SSBG $ - $ - $ - $ - $ -
9. NHN $ - $ - $ - $ - $ -
TOTAL $ - $ 203,400 $ 203,400 $ - $ 203,400

DIVISION OF AGING & ADULT SERVICES
CONTRACT OBLIGATION FOR SFY 2022
INCREASE/ REVISED
INITIAL TOTAL (DECREASE) TOTAL
SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022
STATE TOTAL CARRYOVER ALERTS AWARDS ALERTS AWARDS
1. CSBG $ - $ 5,418,142 $ 5,418,142 $ - $ 5,418,142
2. CSBG Discretionary $ - $ 178,400 $ 178,400 $ - $ 178,400
3. LIHEAP Vouchers $ - $ 25,241,161 $ 25,241,161 $ - $ 25,241,161
4. LIHEAP Provider Admin $ - $ 2,080,741 $ 2,080,741 $ - $ 2,080,741
5. LIHEAP A-16 $ - $ 1,486,244 $ 1,486,244 $ - $ 1,486,244
6. LIHEAP Leveraging $ - $ 25,000 $ 25,000 $ - $ 25,000
7. TANF $ - $ 3,724,000 $ 3,724,000 $ - $ 3,724,000
8. SSBG $ - $ 1,335,828 $ 1,335,828 $ - $ 1,335,828
9. NHN $ - $ 40,000 $ 40,000 $ - $ 40,000
TOTAL $ - $ 39,529,516 $ 39,529,516 $ - $ 39,529,516
NOTE: The following list reflects the most recent ALERTS issued to support the amounts reflected:
ALERT FUND SOURCE DATE ISSUED
1. ALERT 22-A CSBG ALLOCATIONS FOR SFY 2022 3/31/2021
2. ALERT 22-B LIHEAP ALLOCATIONS FOR SFY 2022 3/31/2021
3. ALERT 22-E TANF ALLOCATIONS FOR SFY 2022 3/31/2021
4. ALERT 22-G SSBG ALLOCATIONS FOR SFY 2022 3/31/2021
5. ALERT 22-I NHN ALLOCATIONS FOR SFY 2022 3/31/2021