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Attachment A FY 2019 FUNDING ALLOCATIONS CDBG, ESG, HOME A variety of projects are proposed for FY 2018-2019 funding in the Maricopa Urban County region. This includes $2,967,937 in Community Development Block Grant (CDBG) resources, and $420,240.25 of prior year un-programmed/carryover CDBG funds; $4,656,813 of HOME Investment Partnerships Program (HOME) resources available to the Maricopa HOME Consortium, and $268,150.04 in prior-year HOME funds available to Maricopa County; and $249,545 of Emergency Solutions Grant (ESG) resources that will be allocated by the Maricopa County Human Services Department. FY 2018-2019 UC CDBG ALLOCATION - $2,967,937 Prior Year Un-programmed funds - $420,240.25 Neighborhood Stabilization Program - $220,000 TOTAL $3,608,177.25 CDBG funds are anticipated to be committed to the following activities*: MCHSD Administration $ 593,587.40 Maricopa County Housing Improvement Program (MCHIP) - Emergency Repair 210,000 Public Service – Homeless Services A New Leaf 18,000 AZCEND (Chandler Christian Community Center) 47,387 Circle the City - Shelter 108,000 Community Bridges, Inc. 106,000 Lutheran Social Services 31,803 Native American Connections 134,000 Catholic Charities – Housing Acquisition for Homeless Youth** 130,000 El Mirage – Sidewalk Retrofit 400,000 Gila Bend – Street Reconstruction 542,223 Guadalupe – Street Repavement 568,780 Rebuilding Together – Minor Housing Rehabilitation 25,000 Tolleson – Owner Occupied Housing Rehabilitation 325,000 CDBG Contingency Withheld (5%) 148,396.85 UC CDBG Total: $ 3,388,177.25* NSP Total $ 220,000.00 TOTAL CDBG and NSP $ 3,608,177.25 * Includes $420,240.25 of prior year un-programmed/carryover funds that have been allocated to projects this year. ** Catholic Charities will be partially funded with Neighborhood Stabilization Program (NSP) funds for a project total of $330,000. The NSP funds listed above includes $20,000 for Administration. FY 2018-2019 ESG ALLOCATION - $249,545 ESG funds are anticipated to be committed to the following activities: MCHSD Administration $ 18,715 Shelter Operations – A New Leaf 90,000 Rapid Rehousing – AZCEND 37,000 Rapid Rehousing – Community Bridges, Inc. 92,000 Rapid Rehousing – Native American Connections 11,830 ESG Total: $ 249,545 FY 2018-2019 HOME ALLOCATION - $4,656,813 Prior Year Reprogrammed – $175,685.84 Program Income Funds- $93,464.56 TOTAL $4,925,963.40 In PY 2018, the federal HOME Investment Partnerships Program (HOME) resources of $4,616,813 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 $ 210,065 Chandler 421,957 Gilbert 275,276 Glendale 718,852 Peoria 247,137 Scottsdale 331,572 Surprise 193,749 Tempe 464,880 Maricopa County MCHSD Administration 286,714 Tenant Based Rental Assistance 100,000 Owner Occupied Housing Rehabilitation 2018 HOME Allocation 708,089 Program Income 93,464.56 Reallocated Funds from Prior Years** 175,685.84 1,363,953.40 CHDO Set- Aside* ARM of Save the Family 225,000 Newtown CDC 473,522 698,522 HOME Total $ 4,925,963.40* *15% of gross HOME allocation must be set aside for CHDO Projects. Projects can be anywhere in the Consortium service area. Both ARM of Save the Family and Newtown CDC will be completing projects within the City of Chandler with 2018 HOME CHDO Set-Aside funds. **Reallocated Funds from prior HUD fiscal years: FY11- $5,334.99, FY13- $1,802.81; FY13- $2,000.00; FY14- $2,015.82; FY14- $24,238.22; and FY16 $140,294.00. 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