ATTACHMENT A FOR NOVEL AGENDA.PDF

Attachment A
FY 2018
2017-2018 MARICOPA URBAN COUNTY
FUNDING ALLOCATIONS
A variety of projects are proposed for FY 2017-2018 funding in the Maricopa Urban County region, with
$2,772,024 in Community Development Block Grant (CDBG) resources, $199,135 of prior year un-
programmed/carryover CDBG funds. HOME Investment Partnerships Program (HOME) total resources
of $3,318,561 available to the Maricopa HOME Consortium. Emergency Solutions Grant (ESG)
resources of $246,275 will be allocated by the Maricopa County Human Services Department.
FY 2017-2018 UC CDBG ALLOCATION - $2,772,024
Prior Year Un-programmed funds - $199,135
TOTAL $2,971,159
CDBG funds are anticipated to be committed to the following activities*:
MCHSD Administration $ 554,405
Maricopa County Housing Improvement Program (MCHIP) - Emergency Repair 210,000
A New Leaf 18,000
AZCEND (Chandler Christian Community Center) 18,000
Circle the City - Shelter 108,000
Community Bridges, Inc. 106,000
Lutheran Social Services 31,803
Native American Connections 134,000
Buckeye – Water Lines 689,000
El Mirage – Fire Truck 200,000
Wickenburg – Waterline 263,350
Youngtown – Sidewalks 500,000
CDBG Contingency Withheld (5%) 138,601
* Includes $199,135 of prior year un-programmed/carryover funds that have been allocated to projects this year.
UC CDBG Total:$ 2,971,159*
FY 2017-2018 UC HOME ALLOCATION - $795,929
HOME funds are anticipated to be committed to the following activities in Maricopa County:
MCHSD Administration 205,303
Tenant Based Rental Assistance 290,626
Rental Housing Development 300,000
UC HOME Total: $ 795,929

FY 2017-2018 ESG ALLOCATION - $246,275
ESG funds are anticipated to be committed to the following activities:
MCHSD Administration $ 18,275
Shelter Operations – A New Leaf 90,000
Rapid Rehousing – AZCEND 37,000
Rapid Rehousing – Community Bridges, Inc. 92,000
Rapid Rehousing – Native American Connections 9,000
ESG Total: $ 246,275
Specific awards to each entity are subject to modification up to and including 10%, pursuant to
procedures set forth in each respective IGA or agreement. Unspent CDBG dollars are returned to CDBG
unprogrammed funds upon completion of a project. Unencumbered or unspent HOME dollars are
reallocated as set forth in each respective IGA or Agreement.
Definitions: CDAC – Community Development Advisory Committee
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