ATTACHMENT A - TRIBAL GAMING GRANT REQUESTS 2026.PDF
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Grant Name (alphabetical order) Department Amount Previously Successful Grant Supplements Existing or Upcoming Budget Request Recurring Operating Impacts CIP/Year Council Priority Measure 1 Bridge Shelter Multi-Use Playground Housing Services is seeking funding to build a dog run at the City’s newest low-barrier homeless bridge shelter located at 1915 E. Apache Blvd. The dog run will provide a safe and welcoming space for shelter residents and pets to exercise, socialize, and recharge while transitioning to stable housing. The dog run will transform the shelter into a vibrant community hub, offering structured and unstructured play opportunities with residents and their dogs that will enhance shelter services and residents’ quality of life. The shelter’s mission is to not only provide temporary housing but to also foster dignity, well-being, and social connection. The dog run will create a safe and engaging environment, supporting shelter residents in maintaining a sense of stability, connection, and wellness during a critical time in their transition out of homelessness while helping the shelter meet its mission. CHHS 63,206 $ No No No FY27/28 3 3.28 2 Cahill Senior Center - Enrichment Program Funding for this program will enhance the quality of life of the senior citizens utilizing the Dennis J. Cahill Senior Center through enrichment programs. The main goal of these programs is emotional, social, and physical wellbeing while keeping seniors active as they age in their homes. Many seniors who participate in these programs live on a limited fixed income and cannot afford to participate in these types of social activities without assistance. Funding will continue the following programs: *Weekly Exercise Class – will be taught at multiple levels, standing or seated, to encourage movement and increase muscle mass. *Excursions - 10–12-day trips to local Art and History Museums, Theater/Music Performances, Science Centers, etc. with transportation. *Special Event Entertainment – 12 monthly special events to include 45 minutes of entertainment during lunch. (Requesting funding over two years.) CS 16,470 $ Yes, GRIC No No N/A 3 3.17 3 CARE 7 Case Coordination This request will continue the highly valued services provided by the current CARE 7 Case Coordinators (Case Coordinators). Case coordinators support (1) participants in East Valley Regional Veterans Court (EVRVC), (2) General Mental Health (GMH) participants of Tempe Mental Health Court, and (3) clients and households referred by Tempe Fire Medical Rescue, Tempe Police, Tempe Code Enforcement, and other City of Tempe departments. Case coordinators provide significant assistance and wrap around services to address the complex needs of high utilizers of emergency services as well as to address the psychosocial needs of citizens and veterans that are justice- involved. Case Coordinators ensure that clients receive integrated services that include both mental health and physical health services. In FY25, the Case Management and Veterans Services program served 226 new individuals. Case Coordinators provide a wide range of services including assisting individuals in the process of SMI evaluations, assisting with third-party releases, connecting clients and veterans to shelter and financial resources, application assistance, assistance with navigating complex systems, and connection to community resources and supports. CHHS 98,300 $ Yes, 2025, 2023, 2022, 2021, 2020, 2019, 2018, 2017 SRPMIC No No N/A 3 3.34 4 Citywide Cat Colony Management Tempe's Community Cat Colony Management Program is working to control the feral cat population by working with cat caregivers at the neighborhood level to provide necessary trap-neuter-return (TNR) surgeries, and to implement methods to minimize the negative impact of the cats on Tempe neighborhoods. Caregivers invest significant hours and financial resources into feeding and caring for large numbers of cats and kittens and Tempe's program seeks to lift some of that burden by providing educational and financial assistance. Looking beyond the neighborhoods, Tempe has identified colonies of feral cats at a variety of city facilities and expects that there are additional cat colonies yet to be discovered on additional city properties. Many of these colonies are currently fed and managed by community volunteers who pay out of pocket for the large amounts of food that they provide each week, making it difficult to dictate how these colonies are managed or ensure that TNR is being done as needed. Since the inception of the program in 2022, staffing needs have increased and additional staff support is needed to assist with day-to-day program operations. Staff remain responsible for the cat colonies on City of Tempe property while also partnering with residents to educate and assist with the execution of Tempe's TNR strategy within Tempe neighborhood cat colonies. This request would fund feeding stations, cat food, TNR surgeries for additional properties with identified cat colonies, as well as maintain current staffing levels. CHHS 125,307 $ Yes, Ak-Chin 2023 No No N/A 3 3.36 5 College Connect Tempe College Connect Tempe (CCT) is seeking funding to support operations, increase staffing capacity, and expand services. CCT currently has three advisors—two interns and one volunteer—who serve Tempe Union High School District (TUHSD) campuses. Due to school district funding cuts and the loss of key student support roles, demand for College Connect Advisors has grown significantly. Expanding advisor coverage across all TUHSD campuses will help mitigate staffing gaps and ensure students receive the guidance needed to pursue college and career pathways. CCT Advisors also play a critical role in helping students and families complete the FAFSA, directly supporting the TUHSD superintendent’s goal to increase FAFSA completion as a key indicator of post-secondary enrollment. Additionally, TUHSD has intensified efforts to ensure that all high school seniors have a plan upon graduation through its “Making a Plan for Success” (MAPS) campaign. This campaign includes all-day events at all six TUHSD campuses for four quarters, which requires a significant amount of staff time since College Connect staff participate. Funding will support: Three ASU interns serving up to 1,200 students through advising, workshops, presentations, and campus events, Level 1 fingerprint clearance cards for advisors, branded shirts for advisors, supplies and materials for 30–40 outreach activities, and student engagement incentives that promote equitable access. CHHS $24,949 Yes, 2019, 2015, 2014 SRPMIC No No N/A 3 3.09 Attachment A Gaming Grants Proposals (2026) Attachment A 1 of 4 Grant Name (alphabetical order) Department Amount Previously Successful Grant Supplements Existing or Upcoming Budget Request Recurring Operating Impacts CIP/Year Council Priority Measure Gaming Grants Proposals (2026) 6 Connect Tempe: Older Adults Digital Access & Inclusion Connect Tempe, a City of Tempe Community Health & Human Services initiative, empowers older adults through digital literacy and technology education. Connect Tempe has demonstrated its ability to meet the needs of our community, making noticeable strides in healthcare access and social connection. Last year, 92% of participants reported reduced social isolation, and 89% felt more confident using digital tools. The program is looking to sustain its programming and expand its offerings to include employment readiness support for older adults re-entering the workforce or seeking meaningful volunteer roles. By bridging the digital divide, Connect Tempe fosters economic stability, social connection, and community wellness. To meet evolving needs, Connect Tempe will implement the nationally recognized Senior Planet curriculum, delivering workshops in accessible community spaces like libraries, senior centers, and housing communities. Sessions will be offered in both group and one-on-one formats to support diverse learning styles. The program also plans to partner with organizations specializing in employment services, enabling referrals for individualized employment support. Direct financial assistance will be available to help cover essential employment-related costs such as work attire, supplies, and transportation. CHHS $114,049 Yes, 2024 GRIC No No N/A 3 3.34 7 Dementia & Age Friendly Park This request will fund the design component of a space within an existing park to create a dementia and age friendly park and allow for the acceleration of creating a space that maintains and improves quality of life, encourages physical activity and social interaction, and provides caregiver respite and stress relief for those experiencing dementia, old age, and their caregivers. A dementia and age friendly space within an existing park is currently identified in the Parks Capital Improvement Program (CIP) in year four of the five-year plan. This request for funding the design of the dementia and age friendly park would provide the design in advance of construction funding, therefore allowing for construction to potentially occur in year four of the CIP instead of year five or further out. Having a completed design would also help gain traction with potential donors or project partners. CS $115,000 No No No FY29-30 3 3.20 8 Double Butte Cemetery Preservation This request will invest in the historical preservation of Double Butte Cemetery features. A recent comprehensive study and report by Aztec Engineering evaluated site infrastructure as well as historical elements such as grave markers/grave plots and made recommendations for improvements that should be prioritized at Double Butte Cemetery. While the study identified the roads, irrigation system, landscape, and drainage as areas of improvement items that the Parks Capital Improvement Program (CIP) will help fund, it also identified historic preservation restoration needs with 1,038 (approximately 22%) grave plots borders and markers in the pioneer section. The historical elements are not typically items the Parks CIP would address as they were not City installed elements. This funding will help address the highest priority grave plot/marker restoration needs. CS $100,000 No No No FY26-27 3 3.16 9 Escalante Community Connections - Senior Enrichment Program There is an identified need for increased community connectedness and engagement among older adults, especially those living in communities historically under-represented. According to the Making Space Equity Study for Tempe Parks and Recreation, the Escalante, Victory Acres, and Alegre neighborhoods need significant investment in programs that support a feeling of safety, connectedness, and allow for cultural representation. Residents in these communities tend to be underrepresented on community surveys, in leadership, and disconnected from other city- wide initiatives. The Escalante Multi-Generational Center (Escalante) supports residents in this area. The Escalante Senior Center offers senior-focused onsite programming and congregate meals in partnership with the Tempe Community Action Agency (TCAA) with most of these programs grant funded. Escalante staff is currently observing an increased lack of connectedness for seniors in this community and would like to increase participation in programs by offering education and wellness opportunities, as well as outings and active outreach opportunities to connect and parter with nonprofits working to support Tempe's aging adults. By more purposefully connecting program participants to the community resources beyond the center, staff hopes to promote increased social connectedness and strengthen community and resource awareness and partnerships. CS $37,836 No No No N/A 3 3.17 10 Escalante Summer Youth Workforce Development This request will assist with the implementation of a 7-week teen job training program for youth in the Escalante, Alegre, and La Victoria neighborhoods of Tempe, AZ, focusing on job skills training, leadership development, and youth mentoring in partnership with the Kamp Kool program at the Escalante Multi-Generational Center (Escalante). The program will be open to local youth ages 13-17 who will interview for selection. They will then undergo a week- long orientation and training focused on program operation, behavior management, and lesson planning before being assigned to their squad and primary mentors. They will work to assist in facilitating the summer Kamp Kool program over a period of 6-weeks while participating in weekly team building sessions while participating in additional focused training in resume writing, interviewing, leadership, and other job-related skills. At the end of the program each participant will receive a stipend, certificate, and letter of recommendation based on their participation. Successful candidates ages fifteen and older will also be eligible for application, interview, and hire for both year- round and seasonal employment opportunities with the recreation program. CS $31,600 No No No N/A 3 3.17 Attachment A 2 of 4 Grant Name (alphabetical order) Department Amount Previously Successful Grant Supplements Existing or Upcoming Budget Request Recurring Operating Impacts CIP/Year Council Priority Measure Gaming Grants Proposals (2026) 11 Financial Support for Youth Support Specialist Services This request will fund services provided by the Community Health and Human Services Department's Youth Support Specialist program. The CARE 7 Youth Support Specialist Program is a unique collaboration between the City of Tempe, Tempe Union High School District, and Tempe Elementary School District. Housed at school sites, this citywide program provides immediate access to much-needed services for students and their families, including resource connections, crisis intervention, and social-emotional support. The Tempe Elementary School District and the City of Tempe have funded positions at a 50/50 split for years. Due to recent budget cuts across Arizona public schools, the Tempe Elementary District is expected to be deeply affected, and, as a result, it is anticipated that they will no longer be able to continue financially supporting this program. While we work together trying to find a solution to continue programming, finding funding for these critical services at schools has proven challenging. These budget cuts will result in reduced staffing for the Youth Support Specialist program and at schools in Tempe. The request reflects funding for 50% of the total cost of the program and would allow for the program to continue without cuts to current staff. CHHS 328,861 $ No No No N/A 1 1.35 12 Funding to Prevent Evictions and Homelessness This request will be used to provide emergency rental assistance for residents facing an eviction. The costs associated with becoming homeless are staggering and funding for the Community Action Program’s emergency rental and utility assistance has been drastically reduced, even compared to pre-pandemic levels. Further, new restrictions limit households to a single assistance request per year, with support capped at one month’s rent arrears. Additionally, funding for the Low-Income Home Energy Assistance Program has been cut by 50%, further straining resources available to vulnerable residents. With this funding, CARE 7 staff will react quickly to crises in the community, preventing both individuals and families with children from becoming homeless. Without these funds, clients will be funneled towards a limited number of community agencies to piece together financial assistance. This funding will allow CARE 7 to quickly step in and prevent evictions from moving forward. Due to the 24/7 crisis response nature of the CARE 7 program, clients can be assessed and assisted when other agencies are closed. Because CARE 7 works closely with community agencies, funds will be used only when other funding in the community is exhausted. In calendar year 2024, CARE 7 assisted 47 households with rental and/or utility assistance or with funding to relocate out-of-state, where they would be stably housed by family. CHHS $50,000 Yes, 2025, 2024, 2023, 2021, 2020, 2019, 2018, 2016 SRPMIC No No N/A 3 3.28 13 Hayden Butte & Papago Preserves Preservation This request will invest in preservation and improvements of Hayden Butte and Papago Preserves, specifically through erosion control, trail improvements, graffiti abatement, and signage. The Preserves Management Plan (Plan) is complete and implementation of the recommendations is expected to occur over the next several years. The Plan identifies conservation and preservation of the land located in the traditional homeland of the O'odham and Piipaash people as important long-term goals. Plan recommendations to improve the preserves in both the short term and long term include conducting a trails assessment, repairing eroded areas, and installing appropriate rules, wayfinding, and educational signage. A cultural resources survey as well as a traditional cultural places inventory was conducted as part of the Plan process. Trail improvements and signage will route visitors away from those important and historical areas within the preserves. This request will provide funding for preservation of those areas and elements, along with educational signage where appropriate, erosion control, and trail work to appropriately route and direct people through the preserves. CS $175,000 No No No FY26-27 1 1.23 14 HOPE Solutions The Homeless Outreach Prevention Program (HOPE) is a program designed to provide support and resources for individuals and families experiencing homelessness to end their homelessness. HOPE offers a continuum of care through various supportive service mechanisms that supports an individual or family from homelessness to housing. This request will expand HOPE resources by offering support and services for homeless youth, and individuals and families currently residing in Tempe, AZ to move forward in their housing plan and into housing. Program materials provided to clients of HOPE will include, but not limited to, bus passes and gas cards for employment, furniture for housing, vital documents (i.e. birth certificates, state issued IDs), diversion funds, move-in costs and move-in kits. Funding assist youth, individuals, and families in ending their homelessness as well as help purchase program materials. CHHS $30,000 Yes, 2025 SRPMIC No No N/A 3 3.28 15 My Brother's Keeper Experience Corps Tutoring This request will support My Brother's Keeper Experience Corps program staff, training, and instructional materials necessary to sustain and deepen the collaboration between the City of Tempe’s AARP Foundation Experience Corps and My Brother’s Keeper (MBK) initiatives. Since committing to become a MBK community in 2014, the Tempe Mayor and City Council have prioritized closing opportunity gaps for boys and young men of color, beginning with early literacy. Reading proficiently by third grade, one of MBK’s six core milestones, is a critical predictor of long- term academic success. Yet significant disparities persist. In Tempe, nearly 80% of African American boys and 75% of Hispanic boys are currently performing below grade-level reading benchmarks, rates well below state averages. Without targeted intervention, these early gaps compound over time, limiting educational attainment and future economic mobility. The Experience Corps–MBK program directly addresses this challenge by providing young boys with consistent, high-quality literacy support focused on foundational pre-fluency skills. The program also serves as a structured pathway into the Experience Corps model, reinforcing continuity of support as students progress. Through trained volunteers and evidence-based practices, participants receive individualized attention that complements classroom instruction and accelerates reading growth. CHHS $73,066 Yes, 2019 SRPMIC No No N/A 3 3.07 Attachment A 3 of 4 Grant Name (alphabetical order) Department Amount Previously Successful Grant Supplements Existing or Upcoming Budget Request Recurring Operating Impacts CIP/Year Council Priority Measure Gaming Grants Proposals (2026) 16 Resource Navigator This request will continue funding for the City of Tempe's Resource Navigator position. This program has had great success with the Resource Navigator position since co-locating in the City Jail and the Municipal Court. At the initial point of intercept, while in the jail, the Resource Navigator interacted with 836 individuals with 389 successful referrals to resources in the first 6 months of FY25. Over the past two years, the Resource Navigator interacted with a total of 1,678 individuals in 2022 and a total of 1,987 individuals in 2023. Co-locating this position in the jail has increased contact with the Resource Navigator. The Command Staff at the City Jail have implemented a screening and referral process for the Resource Navigator to identify persons experiencing unstable housing, mental illness, and/or substance use disorders. The Jail staff speak highly of the process and the individual currently in the position. Tempe is the only City to have a Resource Navigator embedded within the City Jail and the Municipal Court. The Resource Navigator provides immediate linkages to supportive services such as Homeless Outreach, shelter information, Veteran's supports, treatment for mental health, and/or Opioid use disorder. The Regional Behavioral Health Authority has expressed increased connection with SMI individuals since the Resource Navigator was placed in the jail, helping reconnect members with their mental health services. In Court, the Resource Navigator coordinates with the City Prosecutor and Defense Attorney to inform them of enrollment with available services, release planning, and is a source for coordination with all court-involved individuals. This position provides pre-trial coordination with ongoing case management to ensure follow-through with supportive services, homeless outreach, and attendance at all court hearings which allows full participate in Diversion opportunities once not available. CHHS $107,828 Yes, 2025, 2024, 2023 SRPMIC No No N/A 1 1.17 17 Tempe Center for the Arts Indigenous Programming Tempe Center for the Arts (TCA) presents two free annual events focused on highlighting Indigenous culture and amplifying the reach of Indigenous artists. The first event, Indigena, is curated by Cultural Coalition and celebrates the indigenous traditions of Latin America, featuring dance, music, storytelling, fashion, and food. Art-making activities and performances take place throughout the day. The second event, Native Holiday Market by OXDX, is curated by Jared Yazzie of OXDX Clothing. This vibrant holiday market showcases talented Arizona Indigenous artists and small businesses with over 100 booths and tables and includes performances and food. TCA is seeking grant funding to help offset the cost of both programs, which remain free to the public. Investing additional funding will allow the programs to grow and improve. CS 10,000 $ No No No N/A 3 3.17 18 Tempe Works Employment Access Fund Tempe Works is requesting funding to expand access to essential employment certifications and licensing for immediate workforce entry and advancement. In addition to vocational training such as CDL, OSHA, and forklift certification, this fund will cover critical credentials that create employment barriers for many participants including Arizona Fingerprint Clearance Cards, food handlers' cards, ServSafe Manager credentials, CPR/First Aid certification, and Security Guard Cards. By removing the financial barrier to obtain these requirements, participants can begin working or immediately enroll in trainings. CHHS 30,000 $ Yes, SRPMIC 2025 No No N/A 3 3.28 19 Tempe Works Expansion Tempe Works is a workforce development and stabilization program designed to provide both structural and social supports for individuals experiencing homelessness to enter or re-enter the workforce. The program delivers a coordinated continuum of care that supports participants from homelessness through employment and into stable housing, addressing barriers such as work readiness, income instability, and lack of support during early employment. This request seeks funding to expand Tempe Works by adding one temporary full-time Tempe Works Specialist for a one-year period. The additional position will significantly increase program capacity, allowing Tempe Works to approximately double the number of individuals served annually. This expansion is expected to result in a proportional increase in successful program graduates who achieve sustained employment and transition into stable housing. The added staffing capacity will strengthen cross-departmental and community collaboration by increasing coordination with housing providers, behavioral health services, employment partners, and City programs focused on homelessness response. By expanding staffing, Tempe Works will deepen its ability to align workforce development with housing stabilization efforts, resulting in stronger outcomes and a more integrated response to homelessness in Tempe. CHHS 79,171 $ No No No N/A 3 3.28 1,610,643 $ Attachment A 4 of 4