ATTACHMENT A FOR NOVEL AGENDA.PDF
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ATTACHMENT A REVISION TO FY 2016-2017 MARICOPA URBAN COUNTY FUNDING ALLOCATIONS A variety of projects are proposed for FY 2016-2017 funding in the Maricopa Urban County region, with $2,735,554 in Community Development Block Grant (CDBG) resources, $522,268 of prior year un- programmed/carryover CDBG funds. HOME Investment Partnerships Program (HOME) total resources available to the Maricopa HOME Consortium increased by $17,623 from $3,306,878 to $3,324,501. Urban County CDBG and HOME resources are allocated by the Maricopa County Community Development Advisory Committee (CDAC). Emergency Solutions Grant (ESG) resources of $239,473 will be allocated by the Maricopa County Human Services Department. FY 2016-2017 UC CDBG ALLOCATION - $2,735,554 Prior Year Un-programmed funds - $522,268 TOTAL $3,257,822 CDBG funds are anticipated to be committed to the following activities*: MCHSD Administration .......... 547,110 Circle the City - Shelter 225,933 Gila Bend - Community Center 575,000 Goodyear -Waterline 138,229 Guadalupe - Repavement 388,800 Maricopa County Housing Improvement Program (MCHIP) - Emergency Repair 210,000 Maricopa County - Homeless Services 115,000 Respite Shelter 69,400 Wickenburg - Waterline 580,250 Youngtown - Street Lighting 271,322 CDBG Contingency Withheld (5%) 136,778 * Includes $522,268 of prior year un-programmed/carryover funds that have been allocated to projects this year. UC CDBG Total: $3,257,822* FY 2016-2017 UC HOME ALLOCATION - $616,722 HOME funds are anticipated to be committed to the following activities for the Urban County: Maricopa Housing Improvement Program (McHIP) – Housing Rehab 299,550 Rental Housing Development – Urban County 317,172 UC HOME Total: $616,722 FY 2016-2017 ESG ALLOCATION - $239,473 ESG funds are anticipated to be committed by Maricopa County Human Services: Shelter Operations 90,000 Rapid Rehousing 132,000 Administration 17,473 ESG Total: $239,473 ATTACHMENT A 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