FY20-21 ConPlan Activites Summary

COG - CAP - Eviction Prevention
782,053
$              
Back to School Drive - School Supplies
10,000
$               
Glencroft Center for Modern Aging - ADA Repairs
194,535
$              
Angels on Patrol - Crisis Management
7,500
$                 
Habitat for Humanity - emergency home repairs
425,000
$              
Duet - Senior Self-sufficiency
15,000
$               
COG - Housing - Tenant Based Rental Assistance
394,410
$              
YWCA - Senior Nutrition
40,000
$               
Habitat for Humanity - Infill New Construction
266,197
$              
COG - CAP - Water Bills
255,796
$             
Total:
2,062,195
$          
Phoenix Rescue Mission - Hope for Hunger
210,078
$             
Total:
538,374
$            
FY 21 CDBG Setaside - Pet Boarding, Healthy Giving, 
Storage, Housing Navigation
125,000
$               
Phoenix Rescue Mission - Glendale Works
63,076
$                
Boys & Girls Club - Swift Kids Academic Success
10,000
$               
St. Vincent DePaul - Homelessness Services
20,000
$                 
Catholic Charities - Head Start
21,026
$                
Family Promise - Shelter
15,000
$                 
CDBG-CV setaside - Education & Job Training
400,000
$              
A New Leaf - Shelter
34,873
$                 
CDBG-CV setaside - Small Business Grants 
300,000
$              
CASS - Shelter
31,703
$                
Total:
731,026
$            
FY 21 ESG Setaside - Homeless Navigation, bed space
75,000
$                
Maggie's Place - Shelter
15,851
$                 
Phoenix Rescue Mission - Street Outreach
22,762
$                
Sojourner Center - Shelter
10,285
$                
COG - Parks - ADA & Murphy Park Improvements
248,688
$            
Streetlight USA - Shelter
10,568
$                
COG - Housing - Rapid Rehousing
100,000
$               
ESG-CV setaside - Long-term Housing Solutions
574,510
$              
Total:
1,098,628
$          
Community Legal Services - Fair Housing education
5,000
$                 
FY 2020-21 CDBG Activity Funding:
1,981,878
$          
CDBG-CV Activity Funding:
1,165,874
$         
FY 2020-21 CDBG Administration:
495,469
$              
CDBG-CV Administration:
291,468
$             
Total FY 2020-21 CDBG Funding:
2,477,347
$    
Total CDBG-CV Funding:
1,457,342
$   
FY 2020-21 HOME Activity Funding:
660,607
$              
ESG-CV Activity Funding:
674,510
$             
FY 2020-21 HOME Administration:
44,040
$                
ESG-CV Administration:
74,945
$               
Total FY 2020-21 HOME Funding:
704,647
$        
Total ESG-CV Funding:
749,455
$       
FY 2020-21 ESG Activity Funding:
201,042
$               
Total COVID-19 Allocations:
2,206,797
$   
FY 2020-21 ESG Administration:
16,300
$                
Total 2020-21 ESG Funding:
217,342
$        
Total FY 2020-21 Regular Allocations:
3,399,336
$    
FY 2020-24 Consolidated Plan Goals and FY 2020-21 Activities
 Combined All Allocations: 
 $    5,606,133 
6. Affirmatively Further Fair Housing
1.  Promote access to decent affordable housing
3. Increase access to homeless services & housing
2. Provide public services for vulnerable populations
4. Provide educational programs & business assistance
5. Enhance livability of neighborhoods