AMENDMENT #1 ATTACHMENT A FOR NOVEL AGENDA.PDF
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Attachment A Amendment #1 FY 2015-2016 MARICOPA URBAN COUNTY FUNDING ALLOCATIONS A variety of projects are proposed for FY 2015-2016 funding in the Maricopa Urban County region, with $2,660,224 in Community Development Block Grant (CDBG) resources and $326,347 of prior year un- programmed/carryover CDBG funds. A total of $3,053,912 of HOME Investment Partnerships Program (HOME) resources and $663,813 of prior year reprogrammed. Urban County CDBG and HOME resources are allocated by the Maricopa County Community Development Advisory Committee (CDAC). ESG resources of $236,068 will be allocated by the Maricopa County Human Services Department. FY 2015-2016 CDBG ALLOCATION - $2,660,224 Prior Year Un-programmed funds - $411,347 TOTAL $3,071,571 CDBG funds are anticipated to be committed to the following activities*: Administration $ 532,044 El Mirage Main Street Sidewalk Improvements 579,827 Circle the City 217,359 Gila Bend 517,088 Buckeye 493,162 Goodyear 162,700 Wickenburg 141,380 Maricopa County Housing Improvement Program (mcHIP) 133,011 Shelter Services- Lodestar Day Resource Center 85,000 CDBG Contingency 210,000 * Includes $411,347 of prior year un-programmed/carryover funds that have been allocated to projects this year. CDBG Total: $ 3,071,571* FY 2015-2016 HOME URBAN COUNTY ALLOCATION - $555,056 Prior Year Un-programmed funds - $663,821 TOTAL $1,218,877 HOME funds are anticipated to be committed to the following activities for the Urban County: Maricopa Housing Improvement Program (McHIP) 277,528 Rental Housing Development 277,528 Rental Housing Development - Prior Year Reprogrammed Funds* 663,821 * Includes FY12 $78,497, FY13 $279,630, FY14 $305,694 HOME Total: $ 1,218,877 Amendment #1 Dated May 4, 2016 Attachment A FY 2015-2016 ESG URBAN COUNTY ALLOCATION - $236,068 TOTAL $236,068 ESG funds are anticipated to be committed by Maricopa County Human Services: Shelter Operations $ 90,000 Rapid Rehousing 128,363 Administration 17,705 ESG Total: $ 236,068 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 Amendment #1 Dated May 4, 2016