1. Summary FY2023-24 AAP and FY2022-23 Substantial Plan Amendment Recommendations

Summary FY 2023‐24 Community Planning and Development Investments & FY2022‐23 Substantial Plan Amendment
3. Public Services
5. Neighborhood 
Livability
NA
Final Allocations
Residential 
Rehabilitation 
(Homeowner and 
renter)
Tenant‐Based Rental 
Assistance (TBRA)
New Rental 
Construction
Master Services 
Agreement
CAP Rapid Rehousing 
& Eviction Prevention
Public Services for 
Vulnerable 
Populations*
Physical 
Improvement 
Program
Administration
TOTAL
Balance to Allocate
FY 2023‐24 CDBG
 $        2,354,682.00 
1,530,544.00
$        
353,202.00
$           
470,936.00
$          
2,354,682.00
$     
‐
$                        
FY 2023‐24 HOME
 $           775,957.00 
727,460.00
$           
48,497.00
$            
775,957.00
$        
‐
$                        
FY 2023‐24 ESG
 $           208,142.00 
192,532.00
$           
15,610.00
$            
208,142.00
$        
‐
$                        
HOME Program income (FY 2022/23)**
 $             30,904.14 
27,814.14
$             
3,090.00
$              
30,904.14
$           
‐
$                        
Subtotal New Funding to Allocate:
 $       3,369,685.14 
1,530,544.00
$        
755,274.14
$           
‐
$                         
192,532.00
$           
‐
$                         
353,202.00
$           
‐
$                         
538,133.00
$          
3,369,685.14
$     
‐
$                        
CDBG Program Income (FY 2022/23)
 $           116,812.47 
 $             62,474.00 
 $             54,338.47 
 $        116,812.47   $                          ‐   
CDBG (FY 2019‐20 & FY 2020‐21)
 $             84,859.14 
5,534.52
$                
79,324.62
$             
84,859.14
$           
‐
$                        
CDBG‐CV1 (FY 2020‐21)
 $               4,987.14 
4,987.14
$                
4,987.14
$             
‐
$                        
CDBG‐CV3 (FY 2020‐21)
 $           447,779.38 
447,779.38
$           
447,779.38
$        
‐
$                        
HOME (FY 2021‐22)
 $           686,496.00 
643,590.00
$           
42,906.00
$            
686,496.00
$        
‐
$                        
HOME Program income (FY 21‐‐22 and prior)
 $           320,192.97 
288,173.97
$           
32,019.00
$            
320,192.97
$        
‐
$                        
ESG (FY 2019/20 & 2020/21)
 $             34,639.14 
34,639.14
$             
34,639.14
$           
‐
$                        
Subtotal Prior Year Funding to Reallocate:
 $       1,695,766.24   $                           ‐     $           931,763.97   $             62,474.00   $                           ‐     $           492,940.18   $                           ‐     $           133,663.09   $           74,925.00   $     1,695,766.24 
‐
$                        
 $       5,065,451.38 
1,530,544.00
$        
1,687,038.11
$        
62,474.00
$             
192,532.00
$           
492,940.18
$           
353,202.00
$           
133,663.09
$           
613,058.00
$          
5,065,451.38
$     
‐
$                        
Consolidated Plan Goal Summary
Funding
%
1. Affordable Housing:
3,280,056.11
$        
64.8%
2. Homelessness:
685,472.18
$           
13.5%
3. Public Services:
353,202.00
$           
7.0%
5. Neighborhood Livability
133,663.09
$           
2.6%
Administration:
613,058.00
$           
12.1%
Total:
5,065,451.38
$        
100%
* See attached "FY 2023‐24 CDAC Public Services Recommendations."
** HOME program income is estimated through March 31, 2023 per Maricopa County IGA requirements
Total All Funding:
1. Affordable Housing
2. Homelessness
New Funding               
FY 2023‐24 Action Plan
Consolidated Plan Goal:
Source
Reallocated Remnant Funds                       
Substantial Action Plan Amendment