ATTACHMENT A FOR NOVEL AGENDA 5.7.14.DOC

Attachment A
FY 2014-2015 MARICOPA URBAN COUNTY
FUNDING ALLOCATIONS
A variety of projects are proposed for FY 2014-2015 funding in the Maricopa Urban County region, with
$2,648,381 in Community Development Block Grant (CDBG) resources, $331,535 of prior year
unprogrammed CDBG funds and $3,339,733 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 $210,396 will be allocated by the
Maricopa County Human Services Department.
CDBG funds are anticipated to be committed to the following activities*:
Administration $ 529,676
El Mirage Main Street Sidewalk Improvements 60,666
El Mirage Santa Fe Lane Improvements 149,681
Respite Shelter for Homeless Men (Public Service) 69,400
Wickenburg Yavapai Street waterline Replacement 800,327
Buckeye Northern Additional Sidewalk Improvements 381,656
Goodyear Commercial Rehabilitation 233,597
Circle the City Medical Respite Center 150,000
Guadalupe Pavement Replacement Phase IV 304,913
Human Services Campus Security 90,000
Maricopa County Housing Improvement Program (mcHIP) 210,000
* Includes $331,535 of prior year unprogrammed funds that have been allocated to projects this year.
CDBG Total: $ 2,979,916*
HOME funds are anticipated to be committed to the following activities for the Urban County:
Downpayment Housing Assistance Program (mcHAP) 305,694
Rental Housing Development 305,694
HOME Total: $ 611,388
ESG funds are anticipated to be committed by Maricopa County Human Services:
Shelter Operations $ 126,238
Rapid Rehousing 68,380
Administration 15,778
ESG Total: $ 210,396
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 Shelter Grant
HOME – HOME Investment Partnerships Program
UC – Urban County