PY2026 ANNUAL ACTION PLAN - ATTACHMENT A.PDF

Attachment A
PY2026/FY2027
FUNDING ALLOCATIONS
CDBG, ESG & HOME
PY 2026 UC CDBG ALLOCATION - $2,932,133.00
Prior Year reallocated funds - $581,534.40
Program Income - $0
TOTAL - $3,513,700.40
CDBG funds are expected to be committed to the following project types:
$3,512,350.40
CDBG Program Administration 
$586,426.00
CDBG Public Services - Homelessness (Project)
$439,819.00
A New Leaf - Family Emergency Shelter (Activity)
$219,909.50
UMOM New Day Centers - Family Emergency Shelter
$219,909.50
CDBG Public Improvements and Infrastructure
$1,694,571.00
Town of Youngtown - Library Addition
$385,000.00
Town of Gila Bend - Waterline Replacement
$733,000.00
City of El Mirage - Old Townsite Roadways Improvements
$429,965.00
CDBG Project Contingency
$146,606.00
CDBG Housing Rehab
$791,534.40
Maricopa County - Emergency Home Repair
$210,000.00
Maricopa County - Emergency Home Repair
$213,855.20
1
Maricopa County - Emergency Home Repair
$30,442.85
2
Maricopa County - Emergency Home Repair
$143,745.00
3
Maricopa County - Emergency Home Repair
$44,620.00
4
Maricopa County - Emergency Home Repair
$131,607.29
5
Maricopa County - Emergency Home Repair
$17,263.40
6
Maricopa County - Emergency Home Repair
$0.66
7
PY 2026 ESG ALLOCATION - $258,475
ESG funds are expected to be committed to the following project types:
ESG Maricopa County 
$258,475.00
Maricopa County Program Administration
$19,385.00
UMOM New Day Centers - Emergency Shelters 
$47,818.00
A New Leaf - Rapid Rehousing
$191,272.00
A variety of projects are proposed for Maricopa County FY2027/HUD FY2026-27, HUD Program Year PY2026 funding in 
the Maricopa Urban County region. This includes $2,932,133 in Community Development Block Grant (CDBG) 
resources and $581,534.40 of prior year reallocated CDBG funds; $4,450,189.45 of HOME Investment Partnerships 
Program (HOME) resources available to the Maricopa HOME Consortium, and $0 in program income HOME funds 
available to Maricopa County, and $356,335 of prior year reallocated funds; and $258,475 of Emergency Solutions 
Grant (ESG) resources that will be allocated by the Maricopa County Human Services Department.
Footnotes: 
1) $213,855 reallocated from PY24 Administration unspent balance.
2) $60,013.10 reallocated from PY24 Contingency unspent balance.
3) $143,745.00 reallocated from PY23 Administration unspent balance.
4) $44,620 reallocated PY24 program Incomeunspent balance
5) $131,607.29 reallocated PY26 Gila Bend unspent balance
6)$17,263.40 reallocated from PY23 Contingency unspent balance.
7) $0.66 reallocated from PY23 Public Services CBI/NAC unspent balance
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PY 2026 HOME ALLOCATION - $4,450,189.45
Program Reallocation Funds - $356,335
Program Income - $0
TOTAL - $4,806,524.45
HOME funds are expected to be committed to the following project types:
$4,806,524.45
HOME Affordable Housing Opportunities
$3,106,800.45
Acquisition and New Construction of Single-Family Housing for Owner Occu
$1,437,798.45
Guadalupe CDC - Maricopa County Urban County
$270,000.00
City of Peoria - HOME Consortium Member
$256,598.00
Habitat for Humanity Central Arizona - CHDO (Avondale)**
$145,949.00
1
Newtown CDC - CHDO (Peoria)**
$406,916.45
Trellis - CHDO (Avondale)**
$358,335.00
Acquisition and/or Rehabilitation of Single-Family Rental Housing 
$1,487,471.00
Town of Gilbert - HOME Consortium Member
$302,734.00
City of Surprise - HOME Consortium Member
$201,398.00
Native American Connections - Maricopa County Urban County (Surprise)
$370,000.00
ARM of Save the Family - CHDO (UC)**
$254,339.00
1
Housing for Hope - Maricopa County Urban County
$359,000.00
Owner Occupied Housing Rehabilitation
$181,531.00
City of Avondale - HOME Consortium Member
$181,531.00
HOME Tenant Based Rental Assistance
$1,254,708.00
City of Chandler - HOME Consortium Member
$385,576.00
City of Glendale - HOME Consortium Member
$596,698.00
City of Scottsdale - HOME Consortium Member
$272,434.00
HOME Program Administration
$445,016.00
Maricopa County  - HOME Consortium Member
$318,735.00
City of Avondale - HOME Consortium Member
$12,102.00
City of Chandler - HOME Consortium Member
$25,705.00
Town of Gilbert - HOME Consortium Member
$0.00
City of Glendale - HOME Consortium Member
$39,780.00
City of Peoria - HOME Consortium Member
$17,106.00
City of Scottsdale - HOME Consortium Member
$18,162.00
City of Surprise - HOME Consortium Member
$13,426.00
City of Tempe - HOME Consortium Member
$0.00
2
In PY 2026, the federal HOME Investment Partnerships Program (HOME) resources of $4,806,524.45 are anticipated 
to be expended for HOME-allowable affordable housing activities including, but not limited to, housing rehabilitation, 
homebuyer assistance, new construction, acquisition and  rehabilitation for home buyers, tenant based rental 
assistance, and for activities to increase the supply of affordable rental housing in the region.
Footnotes:
1 - HFHCAZ funded with $117,006.00 of PY24 reallcated CHDO funds ; ARM STF funded with $239,329 of PY24 reallocated CHDO funds; Source of 
PY24 CHDO reallocated funds from Newtown CDC's PY24 CHDO award of $356,335
2 - City of Tempe's is forefieting their PY26 allocation due to their departure from the HOME Consortium. Their HOME allocation of $432,402 was 
allocated to other projects.
**15% of gross HOME allocation must be set aside for CHDO Projects. Projects can be anywhere in the Consortium service area. 
NOTES: Specific projects are subject to modification up to and including 30%, pursuant to procedures set forth in the Maricopa 
County Board of Supervisors’ Approved Citizen Participation Plan. Unencumbered or unspent HOME funds may be reallocated and 
spent at any time throughout the duration of the funding allowance, as set forth in each respective IGA or the Citizen Participation 
Plan.
HOME MCHSD admin assessment is 5% of the Consortium member gross allocation except for the county is 10% for UC activities. 
Members can use 5% of the allocation for administration.
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Definitions:
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
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