2. FY2022-23 Substantial Plan Amendment DRAFT

Activity Name
Funding Year
Current Remaining 
Allocation
Reallocation
COG ‐ Community Action Program ‐ Eviction Prevention
2019‐20
855.00
$                         
‐
$                              
COG ‐ Public Housing ‐ Cholla Vista UFAS Modernization
2019‐20
2,037.52
$                      
‐
$                              
Community Legal Services ‐ Fair Housing
2020‐21
2,642.00
$                      
‐
$                              
Program Income (unallocated)
2022‐23
116,812.47
$                  
‐
$                              
Phoenix Rescue Mission ‐ Hope for Hunger
2021‐22
37,071.16
$                    
‐
$                              
Community Legal Services ‐ Legal Education
2021‐22
37,774.89
$                    
‐
$                              
COG ‐ Administration
2021‐22
4,478.57
$                      
‐
$                              
COG ‐ Administration (program income)
2022‐23
‐
$                              
23,362.49
$                  
COG ‐ Physical Improvement Program
2021‐22, 
2022‐23
‐
$                              
110,300.60
$                
COG ‐ Land  Acquisition ‐ new multifamily construction
2021‐22
‐
$                              
62,474.00
$                  
COG ‐ Community Action Program ‐ Rapid Rehousing & Eviction Prevention
2019‐20, 
2020‐21
‐
$                              
5,534.52
$                    
201,671.61
$                 
201,671.61
$                
Phoenix Rescue Mission ‐ Hope for Hunger
2020‐21
2,581.82
$                      
‐
$                              
Chicanos Por La Causa ‐ Pandemic Small Business Assistance
2020‐21
2,405.32
$                      
COG ‐ Community Action Program ‐ Rapid Rehousing & Eviction Prevention
2020‐21
‐
$                              
4,987.14
$                    
4,987.14
$                      
4,987.14
$                     
A New Leaf ‐ Faith House
2020‐21
0.46
$                             
‐
$                              
Best Buddies ‐ Inclusion Project
2020‐21
3.48
$                             
‐
$                              
Chicanos Por La Causa ‐ Pandemic Small Business Assistance
2020‐21
376,174.79
$                  
‐
$                              
Community Legal Services ‐ Fair Housing
2020‐21
3,619.00
$                      
‐
$                              
Community Legal Services ‐ Housing legal services
2020‐21
6,375.10
$                      
‐
$                              
Gompers ‐ Employment Services
2020‐21
276.99
$                         
International Rescue Committee ‐ Grow Digital Program
2020‐21
24,103.49
$                    
‐
$                              
Marc Community Resources ‐ Employment Specialist
2020‐21
3,697.82
$                      
‐
$                              
Operation Enduring Gratitude
2020‐21
14.04
$                           
‐
$                              
ValleyLife ‐ COVID Physical Therapy
2020‐21
33,514.20
$                    
‐
$                              
YWCA ‐ Senior Nutrition
2020‐21
0.01
$                             
COG ‐ Community Action Program ‐ Rapid Rehousing & Eviction Prevention
2020‐21
‐
$                              
447,779.38
$                
447,779.38
$                 
447,779.38
$                
A New Leaf ‐ Rapid rehousing
2019‐20
3,502.72
$                      
CASS ‐ Rapid rehousing
2019‐20
13,501.71
$                    
Phoenix Rescue Mission ‐ street outreach
2019‐20
3,250.49
$                      
A New Leaf ‐ Faith House
2020‐21
64.02
$                           
Maggie's Place ‐ Michael House
2020‐21
7,539.60
$                      
CASS ‐ shelter bed space
2020‐21
5,768.00
$                      
Phoenix Rescue Mission ‐ street outreach
2020‐21
1,012.60
$                      
COG ‐ Community Action Program ‐ Rapid Rehousing & Eviction Prevention
2019‐20, 
2020‐21
‐
$                               
34,639.14
$                   
34,639.14
$                    
34,639.14
$                   
First‐Time Homebuyer Program
2021‐22
686,496.00
$                  
‐
$                              
Program Income (unallocated)
2019‐20; 
2020‐21; 
2021‐22
320,192.97
$                  
‐
$                              
A New Leaf ‐ Tenant‐Based Rental Assistance
2019‐20, 
2020‐21, 
2021‐22
‐
$                              
1,006,688.97
$            
1,006,688.97
$              
1,006,688.97
$             
1,695,766.24
$         
1,695,766.24
$         
FY 2022/23 HUD Annual Action Plan Substantial Amendment
Estimated* CDBG, CDBG‐CV1 and HOME Reallocations
Regular CDBG
CDBG‐CV1
Grand Total Amount to Reallocate (all funding sources):
Subtotal regular CDBG to reallocate:
HOME
Subtotal HOME to reallocate:
Subtotal CDBG‐CV1 to reallocate:
CDBG‐CV3
Subtotal ESG to reallocate:
Subtotal CDBG‐CV3 to reallocate:
ESG