Draft 2024-25 Annual Action Plan Substantial 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: