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Douglas A. Ducey Governor Michael Trailor Director 1789 W. Jefferson, Mail Drop 1111, Phoenix, AZ 85007 P.O. Box 6123, Phoenix, AZ 85005 Telephone (602) 542-5757 Fax (602) 542-5339 https://des.az.gov/ February 16, 2022 To: Community Action Network From: Jennifer Snow-Vargas Deputy Assistant Director Division of Community Assistance and Development Subject: State Fiscal Year (SFY) 2022: Allocations The following ALERTS are attached: ALERT FUND SOURCE/TYPE ALERT SFY 2022 2C Revised Contracts Allocations Worksheets – For Contract Updates and Budgets for Regular, ARPA and CARES Act Funds. ALERT SFY 22 A2 Allocations: Community Service Block Grant (CSBG), SFY 2022 – Regular and Discretionary Carryover from SFY 2021 ALERT SFY 22 H2 Allocations Community Service Block Grant (CSBG), CARES Act, SFY 2022 – Discretionary Special Projects – PPEP YouthBuild Program. Low-Income Home Energy Assistance Program Cares Act Carryover ALERT SFY 22 H3 Allocations: Community Service Block Grant (CSBG), CARES ACT SFY 2022 –), Regular and Discretionary Carryover ALERT SFY 22 B2 Allocations: Low-Income Home Energy Assistance Program (LIHEAP), SFY 2021 Carryover ALERTS are available on the DAAS Website using the link: https://www.azdes.gov/daas/alerts. Scroll down to ALERTS at the bottom of the Webpage and select the respective ALERT. Community Action Programs and Services Policies and Procedures are available on the DAAS Website at the following link: https://www.azdes.gov/daas/policy. Should you have any questions, please contact your assigned Contract Specialist, or Shelley Morgan, smorgan@azdes.gov. cc: Molly Bright, Jennifer Snow-Vargas, Jamie Zimmerman, Betsy Long, Kellyanne Wilde, Bridget Casey Shelley Morgan, Diana Gravett, Alina Girbovan, and DCAD FSA Team, DCAD file INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 CAHRA CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 314,269.13 $ 327,091.00 $ 641,360.13 $ - $ 641,360.13 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 1,364,723.71 $ 1,264,132.00 $ 2,628,855.71 $ - $ 2,628,855.71 $ 4. LIHEAP Provider Admin 58,026.07 $ 103,224.00 $ 161,250.07 $ - $ 161,250.07 $ 5. LIHEAP A-16 - $ 89,375.00 $ 89,375.00 $ - $ 89,375.00 $ 6. TANF - $ 216,673.00 $ 216,673.00 $ - $ 216,673.00 $ 7. SSBG - $ 16,096.00 $ 16,096.00 $ - $ 16,096.00 $ 8. NHN - $ 2,405.00 $ 2,405.00 $ - $ 2,405.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 1,005,073.00 $ - $ 1,005,073.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 121,459.00 $ - $ 121,459.00 $ 11. LIHEAP A-16 - ARP - $ - $ 70,867.00 $ - $ 70,867.00 $ 12. CSBG - CARES ACT 128,326.25 $ - $ 128,326.25 $ - $ 128,326.25 $ 13. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 14. LIHEAP Vouchers - CARES ACT 0.00 $ - $ 0.00 $ - $ 0.00 $ 15. LIHEAP Provider Admin CARES ACT 8,194.68 $ - $ 8,194.68 $ - $ 8,194.68 $ 16. LIHEAP A-16 - CARES ACT 1,793.43 $ - $ 1,793.43 $ - $ 1,793.43 $ TOTAL 1,875,333.27 $ 2,018,996.00 $ 5,091,728.27 $ - $ 5,091,728.27 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 City of Glendale CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 126,558.69 $ 213,547.00 $ 340,105.69 $ - $ 340,105.69 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 808,317.73 $ 881,959.00 $ 1,690,276.73 $ - $ 1,690,276.73 $ 4. LIHEAP Provider Admin 3,856.44 $ 72,017.00 $ 75,873.44 $ - $ 75,873.44 $ 5. LIHEAP A-16 1,550.15 $ 62,355.00 $ 63,905.15 $ - $ 63,905.15 $ 6. TANF - $ 150,000.00 $ 150,000.00 $ - $ 150,000.00 $ 7. SSBG - $ 87,159.00 $ 87,159.00 $ - $ 87,159.00 $ 8. NHN - $ 1,678.00 $ 1,678.00 $ - $ 1,678.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 701,219.00 $ - $ 701,219.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 84,739.00 $ - $ 84,739.00 $ 11. LIHEAP A-16 - ARP - $ - $ 49,442.00 $ - $ 49,442.00 $ 12. CSBG - CARES ACT 303,061.00 $ - $ 303,061.00 $ - $ 303,061.00 $ 13. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 14. LIHEAP Vouchers - CARES ACT 257,341.71 $ - $ 257,341.71 $ - $ 257,341.71 $ 15. LIHEAP Provider Admin CARES ACT 17,416.00 $ - $ 17,416.00 $ - $ 17,416.00 $ 16. LIHEAP A-16 - CARES ACT 11,173.00 $ - $ 11,173.00 $ - $ 11,173.00 $ TOTAL 1,529,274.72 $ 1,468,715.00 $ 3,833,389.72 $ - $ 3,833,389.72 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 City of Phoenix CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 228,049.98 $ 1,479,165.00 $ 1,707,214.98 $ - $ 1,707,214.98 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 2,652,235.93 $ 6,107,238.00 $ 8,759,473.93 $ - $ 8,759,473.93 $ 4. LIHEAP Provider Admin 120,426.97 $ 498,692.00 $ 619,118.97 $ - $ 619,118.97 $ 5. LIHEAP A-16 139,859.72 $ 431,787.00 $ 571,646.72 $ - $ 571,646.72 $ 6. TANF - $ 985,710.00 $ 985,710.00 $ - $ 985,710.00 $ 7. SSBG - $ 643,106.00 $ 643,106.00 $ - $ 643,106.00 $ 8. NHN - $ 11,621.00 $ 11,621.00 $ - $ 11,621.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 4,855,680.00 $ - $ 4,855,680.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 586,790.00 $ - $ 586,790.00 $ 11. LIHEAP A-16 - ARP - $ - $ 342,370.00 $ - $ 342,370.00 $ 12. CSBG - CARES ACT 697,439.46 $ - $ 697,439.46 $ - $ 697,439.46 $ 13. CSBG Discretionary - CARES ACT 171,431.33 $ - $ 171,431.33 $ - $ 171,431.33 $ 14. LIHEAP Vouchers - CARES ACT 70,078.58 $ - $ 70,078.58 $ - $ 70,078.58 $ 15. LIHEAP Provider Admin CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 4,079,521.97 $ 10,157,319.00 $ 20,021,680.97 $ - $ 20,021,680.97 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 Coconino County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 68,818.77 $ 150,000.00 $ 218,818.77 $ - $ 218,818.77 $ 2. CSBG Discretionary 1,888.00 $ 36,304.00 $ 38,192.00 $ - $ 38,192.00 $ 3. LIHEAP Vouchers 272,789.35 $ 425,437.00 $ 698,226.35 $ - $ 698,226.35 $ 4. LIHEAP Provider Admin 33,356.00 $ 34,740.00 $ 68,096.00 $ - $ 68,096.00 $ 5. LIHEAP A-16 8,376.55 $ 30,079.00 $ 38,455.55 $ - $ 38,455.55 $ 6. TANF - $ 150,000.00 $ 150,000.00 $ - $ 150,000.00 $ 7. SSBG - $ 19,455.00 $ 19,455.00 $ - $ 19,455.00 $ 8. NHN - $ 810.00 $ 810.00 $ - $ 810.00 $ 9. FERC - $ 81,520.00 $ 81,520.00 $ - $ 81,520.00 $ 10. LIHEAP Vouchers - ARP - $ - $ 338,252.00 $ - $ 338,252.00 $ 11. LIHEAP Provider Admin ARP - $ - $ 40,876.00 $ - $ 40,876.00 $ 12. LIHEAP A-16 - ARP - $ - $ 23,850.00 $ - $ 23,850.00 $ 13. DWG - $ - $ 125,262.78 $ - $ 125,262.78 $ 14. CSBG - CARES ACT 36,410.33 $ - $ 36,410.33 $ - $ 36,410.33 $ 15. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP Vouchers - CARES ACT 28,038.70 $ - $ 28,038.70 $ - $ 28,038.70 $ 17. LIHEAP Provider Admin CARES ACT 13,076.16 $ - $ 13,076.16 $ - $ 13,076.16 $ 18. LIHEAP A-16 - CARES ACT 8,567.00 $ - $ 8,567.00 $ - $ 8,567.00 $ TOTAL 471,320.86 $ 928,345.00 $ 1,927,906.64 $ - $ 1,927,906.64 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 Arizona Dept of Housing CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ - $ - $ - $ - $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 1,909,616.70 $ 4,102,036.00 $ 6,011,652.70 $ - $ 6,011,652.70 $ 4. LIHEAP Provider Admin 457,437.92 $ 356,697.00 $ 814,134.92 $ - $ 814,134.92 $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. TANF - $ - $ - $ - $ - $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ - $ - $ - $ - $ 9. LIHEAP Vouchers - ARP - $ - $ 3,252,563.00 $ - $ 3,252,563.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 282,832.00 $ - $ 282,832.00 $ 11. LIHEAP A-16 - ARP - $ - $ - $ - $ - $ 12. LIHEAP Vouchers - CARES ACT - $ - $ - $ - $ - $ 13. LIHEAP Provider Admin CARES ACT - $ - $ - $ - $ - $ 14. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 2,367,054.62 $ 4,458,733.00 $ 10,361,182.62 $ - $ 10,361,182.62 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 Gila County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 33,397.65 $ 150,000.00 $ 183,397.65 $ - $ 183,397.65 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 89,703.23 $ 173,811.00 $ 263,514.23 $ - $ 263,514.23 $ 4. LIHEAP Provider Admin 1,314.83 $ 14,193.00 $ 15,507.83 $ - $ 15,507.83 $ 5. LIHEAP A-16 6,816.00 $ 12,289.00 $ 19,105.00 $ - $ 19,105.00 $ 6. TANF - $ 150,000.00 $ 150,000.00 $ - $ 150,000.00 $ 7. SSBG - $ 8,048.00 $ 8,048.00 $ - $ 8,048.00 $ 8. NHN - $ 331.00 $ 331.00 $ - $ 331.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 138,194.00 $ - $ 138,194.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 16,700.00 $ - $ 16,700.00 $ 11. LIHEAP A-16 - ARP - $ - $ 9,744.00 $ - $ 9,744.00 $ 12. DWG - $ - $ 97,262.94 $ - $ 97,262.94 $ 13. CSBG - CARES ACT 874.25 $ - $ 874.25 $ - $ 874.25 $ 14. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 15. LIHEAP Vouchers - CARES ACT 23,231.00 $ - $ 23,231.00 $ - $ 23,231.00 $ 16. LIHEAP Provider Admin CARES ACT 3,668.37 $ - $ 3,668.37 $ - $ 3,668.37 $ 17. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 159,005.33 $ 508,672.00 $ 929,578.27 $ - $ 929,578.27 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 Maricopa County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 404,672.38 $ 898,744.00 $ 1,303,416.38 $ - $ 1,303,416.38 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 763,781.79 $ 3,631,228.00 $ 4,395,009.79 $ - $ 4,395,009.79 $ 4. LIHEAP Provider Admin 163,754.39 $ 296,512.00 $ 460,266.39 $ - $ 460,266.39 $ 5. LIHEAP A-16 246,547.00 $ 256,730.00 $ 503,277.00 $ - $ 503,277.00 $ 6. TANF - $ 593,324.00 $ 593,324.00 $ - $ 593,324.00 $ 7. SSBG - $ 353,966.00 $ 353,966.00 $ - $ 353,966.00 $ 8. NHN - $ 6,910.00 $ 6,910.00 $ - $ 6,910.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 2,887,081.00 $ - $ 2,887,081.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 348,892.00 $ - $ 348,892.00 $ 11. LIHEAP A-16 - ARP - $ - $ 203,565.00 $ - $ 203,565.00 $ 12. CSBG - CARES ACT 885,405.63 $ - $ 885,405.63 $ - $ 885,405.63 $ 13. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 14. LIHEAP Vouchers - CARES ACT 331,825.43 $ - $ 331,825.43 $ - $ 331,825.43 $ 15. LIHEAP Provider Admin CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 2,795,986.62 $ 6,037,414.00 $ 12,272,938.62 $ - $ 12,272,938.62 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 MesaCAN CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 135,991.86 $ 331,842.00 $ 467,833.86 $ - $ 467,833.86 $ 2. CSBG Discretionary 65,056.70 $ - $ 65,056.70 $ - $ 65,056.70 $ 3. LIHEAP Vouchers 1,856,949.81 $ 1,376,324.00 $ 3,233,273.81 $ - $ 3,233,273.81 $ 4. LIHEAP Provider Admin 12,531.71 $ 112,385.00 $ 124,916.71 $ - $ 124,916.71 $ 5. LIHEAP A-16 61,656.11 $ 97,307.00 $ 158,963.11 $ - $ 158,963.11 $ 6. TANF - $ 221,232.00 $ 221,232.00 $ - $ 221,232.00 $ 7. SSBG - $ 130,117.00 $ 130,117.00 $ - $ 130,117.00 $ 8. NHN - $ 2,619.00 $ 2,619.00 $ - $ 2,619.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 1,094,274.00 $ - $ 1,094,274.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 132,239.00 $ - $ 132,239.00 $ 11. LIHEAP A-16 - ARP - $ - $ 77,156.00 $ - $ 77,156.00 $ 12. DWG - $ - $ 75,715.20 $ - $ 75,715.20 $ 13. CSBG - CARES ACT 203,455.40 $ - $ 203,455.40 $ - $ 203,455.40 $ 14. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 15. LIHEAP Vouchers - CARES ACT 31,488.00 $ - $ 31,488.00 $ - $ 31,488.00 $ 16. LIHEAP Provider Admin CARES ACT 28,308.75 $ - $ 28,308.75 $ - $ 28,308.75 $ 17. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 2,395,438.34 $ 2,271,826.00 $ 6,046,648.54 $ - $ 6,046,648.54 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 NACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 30,869.67 $ 280,386.00 $ 311,255.67 $ - $ 311,255.67 $ 2. CSBG Discretionary - $ 25,000.00 $ 25,000.00 $ - $ 25,000.00 $ 3. LIHEAP Vouchers 398,431.99 $ 1,171,421.00 $ 1,569,852.99 $ - $ 1,569,852.99 $ 4. LIHEAP Provider Admin 4,552.68 $ 95,654.00 $ 100,206.68 $ - $ 100,206.68 $ 5. LIHEAP A-16 133,278.16 $ 82,820.00 $ 216,098.16 $ - $ 216,098.16 $ 6. TANF - $ 186,134.00 $ 186,134.00 $ - $ 186,134.00 $ 7. SSBG - $ 77,881.00 $ 77,881.00 $ - $ 77,881.00 $ 8. NHN - $ 2,228.00 $ 2,228.00 $ - $ 2,228.00 $ 9. FERC - $ 75,000.00 $ 75,000.00 $ - $ 75,000.00 $ 10. LIHEAP Vouchers - ARP - $ - $ 931,363.00 $ - $ 931,363.00 $ 11. LIHEAP Provider Admin ARP - $ - $ 112,551.00 $ - $ 112,551.00 $ 12. LIHEAP A-16 - ARP - $ - $ 65,669.00 $ - $ 65,669.00 $ 13. DWG - $ - $ 53,179.70 $ - $ 53,179.70 $ 14. CSBG - CARES ACT 11,941.84 $ - $ 11,941.84 $ - $ 11,941.84 $ 15. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP Vouchers - CARES ACT 201,032.83 $ - $ 201,032.83 $ - $ 201,032.83 $ 17. LIHEAP Provider Admin CARES ACT 2,204.28 $ - $ 2,204.28 $ - $ 2,204.28 $ 18. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 782,311.45 $ 1,996,524.00 $ 3,941,598.15 $ - $ 3,941,598.15 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 Pima County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 270,937.78 $ 815,539.00 $ 1,086,476.78 $ - $ 1,086,476.78 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 1,444,156.25 $ 3,263,807.00 $ 4,707,963.25 $ - $ 4,707,963.25 $ 4. LIHEAP Provider Admin 94,017.18 $ 266,510.00 $ 360,527.18 $ - $ 360,527.18 $ 5. LIHEAP A-16 279,613.53 $ 230,753.00 $ 510,366.53 $ - $ 510,366.53 $ 6. TANF - $ 540,565.00 $ 540,565.00 $ - $ 540,565.00 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ 6,210.00 $ 6,210.00 $ - $ 6,210.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 2,594,955.00 $ - $ 2,594,955.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 313,590.00 $ - $ 313,590.00 $ 11. LIHEAP A-16 - ARP - $ - $ 182,968.00 $ - $ 182,968.00 $ 12. CSBG - CARES ACT 1,096,071.89 $ - $ 1,096,071.89 $ - $ 1,096,071.89 $ 13. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 14. LIHEAP Vouchers - CARES ACT 276,420.00 $ - $ 276,420.00 $ - $ 276,420.00 $ 15. LIHEAP Provider Admin CARES ACT 23,713.01 $ - $ 23,713.01 $ - $ 23,713.01 $ 16. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 3,484,929.64 $ 5,123,384.00 $ 11,699,826.64 $ - $ 11,699,826.64 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 PPEP CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 7,532.14 $ 108,363.00 $ 115,895.14 $ - $ 115,895.14 $ 2. CSBG Discretionary 34,253.94 $ 61,304.00 $ 95,557.94 $ - $ 95,557.94 $ 3. LIHEAP Vouchers - $ - $ - $ - $ - $ 4. LIHEAP Provider Admin - $ - $ - $ - $ - $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. TANF - $ 74,480.00 $ 74,480.00 $ - $ 74,480.00 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ - $ - $ - $ - $ 9. FERC - $ 88,696.00 $ 88,696.00 $ - $ 88,696.00 $ 10. LIHEAP Vouchers - ARP - $ - $ - $ - $ - $ 11. LIHEAP Provider Admin ARP - $ - $ - $ - $ - $ 12. LIHEAP A-16 - ARP - $ - $ - $ - $ - $ 13. CSBG - CARES ACT 26,192.84 $ - $ 26,192.84 $ - $ 26,192.84 $ 14. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 15. LIHEAP Vouchers - CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP Provider Admin CARES ACT - $ - $ - $ - $ - $ 17. LIHEAP A-16 - CARES ACT TOTAL 67,978.92 $ 332,843.00 $ 400,821.92 $ - $ 400,821.92 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 SEACAP CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 115,988.02 $ 206,939.00 $ 322,927.02 $ - $ 322,927.02 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 390,288.86 $ 864,466.00 $ 1,254,754.86 $ - $ 1,254,754.86 $ 4. LIHEAP Provider Admin - $ 70,589.00 $ 70,589.00 $ - $ 70,589.00 $ 5. LIHEAP A-16 59,227.09 $ 61,118.00 $ 120,345.09 $ - $ 120,345.09 $ 6. TANF - $ 150,000.00 $ 150,000.00 $ - $ 150,000.00 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ 1,645.00 $ 1,645.00 $ - $ 1,645.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 687,309.00 $ - $ 687,309.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 83,058.00 $ - $ 83,058.00 $ 11. LIHEAP A-16 - ARP - $ - $ 48,462.00 $ - $ 48,462.00 $ 12. LIHEAP Vouchers - CARES ACT 67,680.00 $ - $ 67,680.00 $ - $ 67,680.00 $ 13. LIHEAP Provider Admin CARES ACT 4,320.00 $ - $ 4,320.00 $ - $ 4,320.00 $ 14. CSBG - CARES ACT 42,487.94 $ - $ 42,487.94 $ - $ 42,487.94 $ 15. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP Vouchers - CARES ACT 98,297.23 $ - $ 98,297.23 $ - $ 98,297.23 $ 17. LIHEAP Provider Admin CARES ACT 11,179.00 $ - $ 11,179.00 $ - $ 11,179.00 $ 18. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 789,468.14 $ 1,354,757.00 $ 2,963,054.14 $ - $ 2,963,054.14 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 Tohono O'odham CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ - $ - $ - $ - $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 117,500.00 $ 117,500.00 $ - $ 117,500.00 $ 4. LIHEAP Provider Admin - $ 7,500.00 $ 7,500.00 $ - $ 7,500.00 $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. TANF - $ - $ - $ - $ - $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ - $ - $ - $ - $ 9. LIHEAP Vouchers - ARP - $ - $ 67,680.00 $ - $ 67,680.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 4,320.00 $ - $ 4,320.00 $ 11. LIHEAP A-16 - ARP - $ - $ - $ - $ - $ 12. CSBG - CARES ACT - $ - $ - $ - $ - $ 13. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 14. LIHEAP Vouchers - CARES ACT - $ - $ - $ - $ - $ 15. LIHEAP Provider Admin CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL - $ 125,000.00 $ 197,000.00 $ - $ 197,000.00 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 WACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG 267,033.68 $ 456,526.00 $ 723,559.68 $ - $ 723,559.68 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers 606,688.29 $ 1,861,802.00 $ 2,468,490.29 $ - $ 2,468,490.29 $ 4. LIHEAP Provider Admin 96,647.37 $ 152,028.00 $ 248,675.37 $ - $ 248,675.37 $ 5. LIHEAP A-16 82,813.54 $ 131,631.00 $ 214,444.54 $ - $ 214,444.54 $ 6. TANF - $ 305,882.00 $ 305,882.00 $ - $ 305,882.00 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ 3,543.00 $ 3,543.00 $ - $ 3,543.00 $ 9. LIHEAP Vouchers - ARP - $ - $ 1,480,263.00 $ - $ 1,480,263.00 $ 10. LIHEAP Provider Admin ARP - $ - $ 178,884.00 $ - $ 178,884.00 $ 11. LIHEAP A-16 - ARP - $ - $ 104,372.00 $ - $ 104,372.00 $ 12. DWG - $ - $ 82,187.00 $ - $ 82,187.00 $ 13. CSBG - CARES ACT 568,424.84 $ - $ 568,424.84 $ - $ 568,424.84 $ 14. CSBG Discretionary - CARES ACT - $ - $ - $ - $ - $ 15. LIHEAP Vouchers - CARES ACT 50,720.48 $ - $ 50,720.48 $ - $ 50,720.48 $ 16. LIHEAP Provider Admin CARES ACT - $ - $ - $ - $ - $ 17. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 1,672,328.20 $ 2,911,412.00 $ 6,429,446.20 $ - $ 6,429,446.20 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 WILDFIRE CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ - $ - $ - $ - $ 2. CSBG Discretionary 71,051.25 $ 178,400.00 $ 249,451.25 $ - $ 249,451.25 $ 3. LIHEAP Vouchers - $ - $ - $ - $ - $ 4. LIHEAP Provider Admin - $ - $ - $ - $ - $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. LIHEAP Leveraging 2,000.00 $ 25,000.00 $ 27,000.00 $ - $ 27,000.00 $ 7. TANF - $ - $ - $ - $ - $ 8. SSBG - $ - $ - $ - $ - $ 9. NHN - $ - $ - $ - $ - $ 10. LIHEAP Vouchers - ARP - $ - $ - $ - $ - $ 11. LIHEAP Provider Admin ARP - $ - $ - $ - $ - $ 12. LIHEAP A-16 - ARP - $ - $ - $ - $ - $ 13. CSBG - CARES ACT - $ - $ - $ - $ - $ 14. CSBG Discretionary - CARES ACT 60,000.00 $ - $ 60,000.00 $ - $ 60,000.00 $ 15. LIHEAP Vouchers - CARES ACT - $ - $ - $ - $ - $ 16. LIHEAP Provider Admin CARES ACT - $ - $ - $ - $ - $ 17. LIHEAP A-16 - CARES ACT - $ - $ - $ - $ - $ TOTAL 133,051.25 $ 203,400.00 $ 336,451.25 $ - $ 336,451.25 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 INCREASE/ REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2021 SFY 2022 SFY 2022 SFY 2022 SFY 2022 STATE TOTAL CARRYOVER ALERTS AWARDS ALERTS AWARDS 1. CSBG 2,004,119.75 $ 5,418,142.00 $ 7,422,261.75 $ - $ 7,422,261.75 $ 2. CSBG Discretionary 172,249.89 $ 301,008.00 $ 473,257.89 $ - $ 473,257.89 $ 3. LIHEAP Vouchers 12,557,683.64 $ 25,241,161.00 $ 37,798,844.64 $ - $ 37,798,844.64 $ 4. LIHEAP Provider Admin 1,045,921.56 $ 2,080,741.00 $ 3,126,662.56 $ - $ 3,126,662.56 $ 5. LIHEAP A-16 1,019,737.85 $ 1,486,244.00 $ 2,505,981.85 $ - $ 2,505,981.85 $ 6. LIHEAP Leveraging 2,000.00 $ 25,000.00 $ 27,000.00 $ - $ 27,000.00 $ 7. TANF - $ 3,724,000.00 $ 3,724,000.00 $ - $ 3,724,000.00 $ 8. SSBG - $ 1,335,828.00 $ 1,335,828.00 $ - $ 1,335,828.00 $ 9. NHN - $ 40,000.00 $ 40,000.00 $ - $ 40,000.00 $ 10. FERC - $ 245,216.00 $ 245,216.00 $ - $ 245,216.00 $ 11. LIHEAP Vouchers - ARP - $ - $ 20,033,906.00 $ - $ 20,033,906.00 $ 12. LIHEAP Provider Admin ARP - $ - $ 2,306,930.00 $ - $ 2,306,930.00 $ 13. LIHEAP A-16 - ARP - $ - $ 1,178,465.00 $ - $ 1,178,465.00 $ 14. LIHEAP Vouchers - CARES ACT 67,680.00 $ - $ 67,680.00 $ - $ 67,680.00 $ 15. LIHEAP Provider Admin CARES ACT 4,320.00 $ - $ 4,320.00 $ - $ 4,320.00 $ 16. DWG - $ - $ 433,607.62 $ - $ 433,607.62 $ 17. CSBG - CARES ACT 4,000,091.67 $ - $ 4,000,091.67 $ - $ 4,000,091.67 $ 18. CSBG Discretionary - CARES ACT 231,431.33 $ - $ 231,431.33 $ - $ 231,431.33 $ 19. LIHEAP Vouchers - CARES ACT 1,368,473.96 $ - $ 1,368,473.96 $ - $ 1,368,473.96 $ 20. LIHEAP Provider Admin CARES ACT 107,760.25 $ - $ 107,760.25 $ - $ 107,760.25 $ 21. LIHEAP A-16 - CARES ACT 21,533.43 $ - $ 21,533.43 $ - $ 21,533.43 $ TOTAL 22,603,003.33 $ 39,897,340.00 $ 86,453,251.95 $ - $ 86,453,251.95 $ NOTE: The following list reflects the most recent ALERTS issued to support the amounts reflected: ALERT DATE ISSUED 1. ALERT 22-A2 2/3/2022 2. ALERT 22-B1 2/3/2022 3. ALERT 22-E 3/31/2021 4. ALERT 22-G 3/31/2021 5. ALERT 22-H 8/5/2021 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2022 CSBG ALLOCATIONS FOR SFY 2022 LIHEAP ALLOCATIONS FOR SFY 2022 FUND SOURCE TANF ALLOCATIONS FOR SFY 2022 SSBG ALLOCATIONS FOR SFY 2022 LIHEAP ARP ALLOCATIONS FOR SFY 2022 6. ALERT 22-H2 2/3/2022 7. ALERT 22-H3 2/3/2022 8. ALERT 22-I 3/31/2021 9. ALERT 22-M 5/20/2021 10. ALERT 22-N 8/5/2021 NHN ALLOCATIONS FOR SFY 2022 FERC ALLOCATIONS FOR SFY 2022 DWG ALLOCATIONS FOR SFY 2022 LIHEAP CARES ACT ALLOCATIONS FOR SFY 2022 CSBG CARES ACT ALLOCATIONS FOR SFY 2022 Division of Community Assistance and Development ALERT SFY-22-A2 Community Services Block Grant (CSBG) Carryover for SFY 2022 Division of Community Assistance and Development (DCAD), is approving $2,161,540.64 in Community Services Block Grant carryover funds for State Fiscal Year (SFY) 2022. This amount is comprised of unexpended funds from SFY 2021 as well as funds which were initially planned to be allocated in SFY 2021 but were ultimately deferred for amendment into SFY 2022 contracts. The following carryover amounts are being approved for the respective contractors: Agency Allocation City of Glendale Community Action Program $ 126,558.69 City of Phoenix Human Services Department $ 228,049.98 Coconino County Department of Health and Human Services $ 68,818.77 Community Action Human Resources Agency $ 314,269.13 Gila County Department of Community Services $ 33,397.65 Maricopa County Human Services Department $ 404,672.38 Mesa Community Action Network $ 135,991.86 Northern Arizona Council of Governments $ 30,869.67 Pima County Community Action Agency $ 270,937.78 Southeastern Arizona Community Action Program $ 115,988.02 Western Arizona Council of Governments $ 267,033.68 Subtotal $1,996,587.61 Portable Practical Educational Preparation, Inc. $ 7,532.14 Total $2,004,119.75 CSBG Discretionary Special Projects Agency Allocation Coconino County Department of Health and Human Services $ 1,888.00 Mesa Community Action Network $ 65,056.70 Portable Practical Educational Preparation, Inc. $ 19,424.94 Wildfire, Incorporated $ 71,051.25 Total $157,420.89 These funds must be fully expended by September 30, 2022. Please see the attached contract sheets, ALERT SFY 22-2C Contract Sheets and ALERT SFY 22- 2C Contract Sheets and ALERT SFY 22-2C LIHEAP and CSBG DETAIL for more information. Should you have any questions or require additional information, please contact Shelley Morgan Community Action Program Manager, smorgan@azdes.gov. Division of Community Assistance and Development ALERT SFY-22-B2 Low Income Home Energy Assistance Program (LIHEAP) Carryover for SFY 2022 Division of Community Assistance and Development (DCAD), is approving $14,625,343.05 in regular Low Income Home Energy Assistance Program (LIHEAP) carryover funds for State Fiscal Year (SFY) 2022. This amount is comprised of unexpended funds from SFY 2021. The following carryover amounts are being approved for the respective contractors: Regular LIHEAP Carryover Funds from SFY 2021 Agency Carryover Amounts City of Glendale Community Action Program $ 813,724.32 City of Phoenix Human Services Department $ 2,912,522.62 Maricopa County Human Services Department $ 1,174,083.18 Mesa Community Action Network $ 1,931,137.63 Pima County Community Action Agency $ 1,817,786.96 Coconino County Department of Health and Human Services $ 314,521.90 Northern Arizona Council of Governments $ 536,262.83 Western Arizona Council of Governments $ 786,149.20 Community Action Human Resources Agency $ 1,422,749.78 Gila County Department of Community Services $ 97,834.06 Southeastern Arizona Community Action Program $ 449,515.95 Tohono O’odham Nation $ 0 Wildfire Incorporated $ 2,000 Arizona Department of Housing $ 2,367,054.62 Total $14,625,343.05 Funds must be fully expended by September 30,2022 See Attachment ALERT SFY 2022 -2C and Contract Sheets and ALERT SFY 22-2C LIHEAP and CSBG DETAIL for more information. for details and updated allocations totals. Should you have any questions, please contact your assigned Contract Specialist or the Community Action Program Coordinator, Shelley Morgan, smorgan@azdes.gov or (480) 262-7997. Division of Community Assistance and Development ALERT SFY-22-H2 Low Income Home Energy Assistance Program (LIHEAP) CARES Act Funds for SFY 2022 Division of Community Assistance and Development (DCAD) approved $23,519,301 in Low Income Home Energy Assistance Program (LIHEAP), CARES Act funds for State Fiscal Year (SFY) 2022. These funds represent unexpended amounts from SFY 2021 The following carryover amounts are being approved for the respective contractors: LIHEAP CARES Carryover Funds from SFY 2021 Agency Carryover Amounts City of Glendale Community Action Program 285,930.71 City of Phoenix Human Services Department 70,078.58 Maricopa County Human Services Department 331,825.43 Mesa Community Action Network 59,796.75 Pima County Community Action Agency 300,133.01 Coconino County Department of Health and Human Services 49,681.86 Northern Arizona Council of Governments 203,237.11 Western Arizona Council of Governments 50,720.48 Community Action Human Resources Agency 9,988.11 Gila County Department of Community Services 26,899.37 Southeastern Arizona Community Action Program 109,476.23 Total 1,497,767.64 Funds must be fully expended by September 30,2021 See Attachment ALERT SFY-22-H2 for details and ALERT SFY 2022-2C CONTRACTS SHEETS for details. Should you have any questions, please contact your assigned Contract Specialist or the Community Action Program Coordinator, Shelley Morgan, smorgan@azdes.gov or (480) 262-7997. SFY 21 Carryover CAHRA 9,988.11 $ City of Glendale 285,930.71 $ City of Phoenix 70,078.58 $ Coconino County 49,681.86 $ AZ Dept. of Housing - $ Gila County 26,899.37 $ Maricopa County 331,825.43 $ MesaCAN 59,796.75 $ NACOG 203,237.11 $ Pima County 300,133.01 $ PPEP - $ SEACAP 109,476.23 $ Tohono O'odham - $ WACOG 50,720.48 $ Wildfire Total 1,497,767.64 $ LIHEAP CARES ACT - Alert 22-H2 Division of Community Assistance and Development ALERT SFY-22-H3 Community Services Block Grant (CSBG) CARES Act Carryover for SFY 2022 Division of Community Assistance and Development (DCAD) is approving $ 4,231,523 in Community Services Block Grant (CSBG) CARES Act carryover funds for State Fiscal Year (SFY) 2022. This amount is comprised of unexpended funds from SFY 2021 as well as funds which were initially planned to be allocated in SFY 2021 but were ultimately deferred for amendment into SFY 2022 contracts, and CSBG CARES Act Discretionary Funds. The following carryover amounts are being approved for the respective contractors: Agency Allocation City of Glendale Community Action Program $ 303,061.00 City of Phoenix Human Services Department $ 697,439.46 Coconino County Department of Health and Human Services $ 36,410.33 Community Action Human Resources Agency $ 128,326.25 Gila County Department of Community Services $ 874.25 Maricopa County Human Services Department $ 885,405.63 Mesa Community Action Network $ 203,455.40 Northern Arizona Council of Governments $ 11,941.84 Pima County Community Action Agency $ 1,096,071.89 Southeastern Arizona Community Action Program $ 42,487.94 Western Arizona Council of Governments $ 568,424.84 Subtotal $3,973,898.83 Wildfire, Incorporated $ 60,000.00 Portable Practical Educational Preparation, Inc. $ 26,192.84 Total $ 4,060,091.67 The following CSBG CARES Act Discretionary carryover amounts are being approved for the respective contractors: Agency Allocation City of Phoenix Human Services Department .$ 171,431.33 Total $ 171,431.33 These funds must be fully expended by September 30, 2022. See attachment ALERT SFY 22-2C LIHEAP and CSBG DETAIL and ALERT SFY-2022-2C CONTRACT SHEETS for details. Should you have any questions or require additional information, please contact Shelley Morgan Community Action Program Manager, smorgan@azdes.gov.