ATTACHMENT A FOR NOVEL AGENDA.PDF
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Attachment A FY 2014-2015 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, $326,347 of prior year un- programmed/carryover CDBG funds and $3,053,912 in HOME Investment Partnerships Program (HOME) resources. 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. 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 CDBG Contingency 210,000 * Includes $326,347 of prior year un-programmed/carryover funds that have been allocated to projects this year. CDBG Total: $ 2,986,571* 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 HOME Total: $ 555,056 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