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Attachment A FY 2020 FUNDING ALLOCATIONS CDBG, ESG, HOME A variety of projects are proposed for FY 2019-2020 funding in the Maricopa Urban County region. This includes $2,989,846 in Community Development Block Grant (CDBG) resources, and $374,205 of prior year un-programmed/carryover CDBG funds; $4,332,645 of HOME Investment Partnerships Program (HOME) resources available to the Maricopa HOME Consortium, and $16,028.99 in program income HOME funds available to Maricopa County; and $251,831 of Emergency Solutions Grant (ESG) resources that will be allocated by the Maricopa County Human Services Department. FY 2019-2020 UC CDBG ALLOCATION - $2,989,846 Prior Year Un-programmed funds - $374,205 TOTAL $3,364,051 CDBG funds are anticipated to be committed to the following activities*: MCHSD Administration $ 597,969 Maricopa County Housing Improvement Program (MCHIP) - Emergency Repair 210,000 Public Service – Homeless Services A New Leaf 18,000 Community Bridges, Inc. 103,000 Lutheran Social Services 50,000 Native American Connections 45,000 Homeless Navigation Services 132,000 Navigation to Workforce Development 100,000 El Mirage – Waterline Replacement 425,000 Gila Bend – Street Reconstruction 121,296 Guadalupe – Street Repavement 438,873 Wickenburg – Waterline Replacement 598,913 Youngtown – Sidewalk Installation 375,000 CDBG Contingency Withheld (5%) 149,000 UC CDBG Total: $ 3,364,051* * Includes $374,205 of prior year un-programmed/carryover funds that have been allocated to projects this year. FY 2019-2020 ESG ALLOCATION - $251,831 ESG funds are anticipated to be committed to the following activities: MCHSD Administration $ 18,887 Shelter Operations – A New Leaf 90,000 Rapid Rehousing – AZCEND 70,000 Rapid Rehousing – Community Bridges, Inc. 72,944 ESG Total: $ 251,831 FY 2019-2020 HOME ALLOCATION - $4,332,645 Program Income Funds- $16,028.99 TOTAL $4,348,673.99 In PY 2019, the federal HOME Investment Partnerships Program (HOME) resources of $4,332,645 are anticipated to be expended for HOME-allowable affordable housing activities including, but not limited to, housing rehabilitation, homebuyer assistance, new construction, 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 $ 188,389.54 Chandler 370,876.29 Gilbert 250,358.50 Glendale 669,968.56 Peoria 227,655.22 Scottsdale 314,693.94 Surprise 181,777.64 Tempe 452,573.97 Maricopa County MCHSD Administration $267,246.14 Tenant Based Rental Assistance 330,000.00 Owner Occupied Housing Rehabilitation 2019 HOME Allocation 179,208.45 Program Income 16,028.99 Norton Circle -HAMC Rehabilitation 250,000.00 1,042,483.58 CHDO Set- Aside* ARM of Save the Family 265,000.00 Newtown CDC 229,896.75 Trellis 155,000.00 649,896.75 HOME Total $ 4,348,673.99* *15% of gross HOME allocation must be set aside for CHDO Projects. Projects can be anywhere in the Consortium service area. ARM of Save the Familywill be completing a project in Chandler,Newtown CDC will be completing projects within the City of Tempe, and Trellis will be completing the project within Avondale with 2019 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