Draft FY 2024-25 Substantial Action Plan Amendment

Activity Name
Funding Year
Current Remaining 
Allocation
Reallocation
Café Lighting Phase II
2021-22
25,226.31
$                    
Physical Improvement: Multihousing costs 
2022-23
32,257.14
$                    
Café Lighting Phase II
2022-23
28,078.90
$                    
AZ YWCA
2023-24
0.05
$                              
Catholic Charities
2023-24
7.76
$                              
One Step Beyond: Hockey Teach Life Skills
2023-24
3.70
$                              
Program Income (unallocated)
2024-25
95,829.26
$                    
New Pathways for Youth, Inc. 
2024-25
24,462.00
$                    
AZ Opera
2024-25
4,893.00
$                      
PHA Foster Youth to Independence Rental Deposit - previously expended - clean up item
1,857.20
$                     
Case Management (A New Leaf Tenant-Based Rental Assistance) - currently committed - clean 
up item
189,735.07
$                
Administration
19,165.85
$                   
210,758.12
$                  
210,758.12
$                 
Phoenix Rescue Mission - Heat Relief Network Case Managers
2020-21
43,082.01
$                    
Glendale Works (Case Managers) 
43,082.01
$                   
43,082.01
$                    
43,082.01
$                   
Program Income (unallocated) - Clean up from previous Amendment
2023-24
7,369.03
$                      
-
$                               
Program Income (unallocated)
2024-25
16,711.53
$                    
-
$                               
Administration
2024-25
2,408.06
$                     
A New Leaf - Tenant-Based Rental Assistance
2023-24
-
$                               
21,672.50
$                   
24,080.56
$                    
24,080.56
$                   
277,920.69
$              
277,920.69
$             
Grand Total Amount to Reallocate (all funding sources):
CDBG-
CV3
Subtotal CDBG-CV1 to reallocate:
FY 2024/25 HUD Annual Action Plan Substantial Amendment
CDBG, CDBG-CV3, & HOME Reallocations
CDBG
Subtotal CDBG to reallocations:
HOME
Subtotal HOME to reallocate: