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Attachment A FY 2022 FUNDING ALLOCATIONS CDBG, ESG, HOME A variety of projects are proposed for HUD FY2021-2022 (Maricopa County FY2022) funding in the Maricopa Urban County region. This includes $2,890,618 in Community Development Block Grant (CDBG) resources, and $36,085 of prior year un-programmed/carryover CDBG funds; $4,623,380 of HOME Investment Partnerships Program (HOME) resources available to the Maricopa HOME Consortium, and $983,873.41 in program income HOME funds available to Maricopa County; and $273,474 of Emergency Solutions Grant (ESG) resources that will be allocated by the Maricopa County Human Services Department. FY 2021-2022 UC CDBG ALLOCATION - $2,890,618 Prior Year Un-programmed funds - $36,085 TOTAL $2,926,703 CDBG funds are anticipated to be committed to the following activities*: Maricopa County MCHSD Administration $578,123.00 Maricopa County Housing Improvement Program (MCHIP) - Home Repair 2021 CDBG Allocation 210,000.00 Public Service – Homeless Services A New Leaf 39,330.00 Lutheran Social Services 65,000.00 Native American Connections 144,670.00 Community Bridges, Inc. 132,000.00 Navigation to Workforce Development 52,592.00 Arizona Fire and Medical Authority – Tonopah Generator Installation 107,374.00 Buckeye – Senior Center Kitchen Expansion 540,000.00 Gila Bend – Norma Street Reconstruction 525,583.00 Gila Bend – Booster Station Upgrade 37,500.00 Youngtown – Sidewalks Phase II 350,000.00 CDBG Contingency Withheld (5%) 144,531.00 UC CDBG Total*: $2,926,703 * Includes $36,085 of prior year un-programmed/carryover funds that have been allocated to projects this year. FY 2021-2022 ESG ALLOCATION - $273,474 ESG funds are anticipated to be committed to the following activities: MCHSD Administration $20,510.00 A New Leaf – Shelter Operations 90,000.00 Community Bridges, Inc. – Rapid Rehousing 150,000.00 AZCEND – Rapid Rehousing 12,964.00 ESG Total: $273,474 FY 2020-2021 HOME ALLOCATION - $4,623,380 Program Income Funds- $983,873.41 TOTAL $5,607,253.41 In PY 2021, the federal HOME Investment Partnerships Program (HOME) resources of $4,623,380 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. HOME funds are anticipated to be committed in the following manner: SUBTOTAL TOTAL Avondale $211,296.00 Chandler 409,881.00 Gilbert 280,368.00 Glendale 686,496.00 Peoria 232,061.00 Scottsdale 344,125.00 Surprise 185,929.00 Tempe 541,671.00 Maricopa County - 2021 HOME Allocation MCHSD Administration $281,598.00 MCHIP – Owner Occupied Housing Rehabilitation 756,448.00 $1,038,046.00 Maricopa County - 2021 HOME Program Income FSL – Acquisition/New Construction/Sale* $288,000.00 Guadalupe CDC – Acquisition/Rehab or New Construction/Sale 250,000.00 Newtown CDC – Acquisition/Rehab/Sale 334,213.41 Newtown CDC – New Construction/Sale of Tempe Micro Estates 150,000.00 $983,873.41 CHDO Set-Aside** Guadalupe CDC – Acquisition/New Construction/Sale $250,000.00 Newtown CDC – Acquisition/Rehab/Sale 443,507.00 $693,507.00 HOME Total $5,607,253.41 *Foundation for Senior Living (FSL). **15% of gross HOME allocation must be set aside for CHDO Projects. Projects can be anywhere in the Consortium service area. Guadalupe CDC will be completing a project in Guadalupe; Newtown CDC will be completing projects within the cities of Glendale, Peoria, and/or Surprise with 2021 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 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