Amendment 8 to IGA with Maricopa County

City of Glendale — Regular Meeting (2026-04-28)

View PDF Item 22 Meeting page

Extracted text (via pymupdf) 20705 characters
Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 1 of 13 
AMENDMENT NO. 8 TO THE 
INTERGOVERNMENTAL AGREEMENT 
BETWEEN 
MARICOPA COUNTY 
ADMINISTERED BY ITS 
HUMAN SERVICES DEPARTMENT 
AND  
CITY OF GLENDALE 
 
I. 
Maricopa County (“County”) administered by its Human Services Department and the City 
of Glendale (“City”) entered into a financial Intergovernmental Agreement (“Agreement”), 
on or about January 12, 2017. The purpose of the Agreement is for the City to administer 
funding to eligible affordable housing activities under the Department of Housing and 
Urban Development (HUD) Home Investment Partnerships Program ("HOME”).  
 
II. 
The Parties agree to enter into this Amendment No. 8 to Amend the Agreement as 
follows: 
 
A. 
Increase Agreement funding amount by $655,255.00 in Program Year 2024 
(PY24) HUD HOME funds and reflect new total Agreement funding amount on 
Page 1 of the Agreement of $8,882,952.56. 
 
B. 
Extend the Agreement term from September 30, 2026 to September 30, 2028. 
 
C. 
Revise Section IV (Compensation), Paragraph D (Reimbursement) which shall be 
amended to reflect a new Total Agreement funding amount of $8,882,952.56. 
 
D. 
Revise and replace 2022 Work Statement D hereby attached and incorporated into 
the Agreement, to reflect a new funding amount of $264,833.00. $500,000.00 in 
Program Year 2022 (PY22) HUD HOME funds previously awarded to 2022 Work 
Statement D will be reallocated to a new Work Statement E-2022 Tenant-Based 
Rental Assistance (TBRA). 
 
E. 
Add a new Work Statement E-2022 Tenant-Based Rental Assistance (TBRA) for 
the City to provide TBRA to eligible households. The County will provide the City 
with $500,000.00 in Program Year 2022 (PY22) HUD HOME funds for this Work 
Statement activity, under ALN 14.239. Costs shall be incurred and reimbursable 
through 9/30/2027. 
 
F. 
Add a new Work Statement-2024 Tenant Based Rental Assistance (TBRA) for the 
City to provide TBRA to eligible households. The County will provide the City with 
$655,255.00 in Program Year 2024 (PY24) HUD HOME funds for this Work 
Statement activity, under ALN 14.239. Costs shall be incurred and reimbursable 
through 9/30/2027. 
 
III. 
Section II above contains all the changes to the Agreement made by this Amendment No. 
8. The Agreement is amended to incorporate the changes contained in this Amendment 
No. 8. All other terms and conditions of the Agreement remain in full force and effect as 
executed by the Parties. This Amendment No. 8 is subject to and incorporates the 
provisions of A.R.S. § 38-511.

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 2 of 13 
IV. 
The Parties have authorized the undersigned to execute this Amendment No. 8 on their 
behalf, and it shall be effective upon approval and signature by both Parties. 
 
 
IN WITNESS, the Parties have approved and signed this Amendment No. 8: 
 
APPROVED BY: 
CITY OF GLENDALE 
 
APPROVED BY:  
MARICOPA COUNTY 
 
 
 
___________________________________ 
Patrick S. Banger                                         Date 
City Manager 
 
 
 
 
____________________________________ 
Kate Brophy McGee                                Date    
Chair, Board of Supervisors            
 
 
Attested To: 
 
 
 
 
 
 
 
 
 
Julie K. Bower                                        Date 
City Clerk 
 
 
Attested To: 
 
 
____________________________________ 
Juanita Garza                                          Date 
Clerk of the Board 
 
IN ACCORDANCE WITH A.R.S. §§ 9-240 
AND 11-952, THIS AMENDMENT NO. 8 HAS 
BEEN REVIEWED BY THE UNDERSIGNED 
ATTORNEY WHO HAS DETERMINED IT IS 
PROPER IN FORM AND WITHIN THE 
POWERS AND AUTHORITY GRANTED TO 
THE CITY OF GLENDALE UNDER THE 
LAWS OF THE STATE OF ARIZONA. 
 
APPROVED AS TO FORM: 
 
 
___________________________________ 
City Attorney                                          Date 
 
IN ACCORDANCE WITH A.R.S. §§ 11-201, 
11-251, AND 11-952, THIS AMENDMENT 
NO. 8 HAS BEEN REVIEWED BY THE 
UNDERSIGNED ATTORNEY WHO HAS 
DETERMINED IT IS PROPER IN FORM AND 
WITHIN THE POWERS AND AUTHORITY 
GRANTED TO MARICOPA COUNTY UNDER 
THE LAWS OF THE STATE OF ARIZONA. 
 
APPROVED AS TO FORM: 
 
 
____________________________________   
Deputy County Attorney                          Date

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 3 of 13 
MARICOPA COUNTY 
Work Statement D 2022 – Acquisition and/or New Construction of Multi-Family Rental 
Housing 
HOME Investment Partnerships Program 
Program Year 2022 
 
Consortium Member: 
 
City of Glendale, Arizona 
Project:  
 
 
 
New Construction of Rental Housing 
Funding: 
 
 
  
$264,833.00 (from EN)  
Type of Property:  
 
 
Multi-Family 
 
 
1. 
FUNDING 
 
PROGRAM 
YEAR 
 
ENTITLEMENT 
(EN) 
 
ADMINISTRATION 
(AD) 
PROGRAM 
INCOME  
(PI) 
(non-
reimbursable, 
IDIS draw only) 
RECAPTURE 
TOTAL 
BUDGET 
PY 2022  
$264,833 
$0 
$0 
$0 
$264,833 
 
2. 
DETAILED SCOPE OF WORK: 
a. 
Consolidated Plan goals as it relates to this activity: High 
b. 
Type of assistance/activity to be provided with HOME funds: New construction of 
multi- family housing  
c. 
Methods and instruments used for ensuring affordability: The City will secure 
HOME funds with a Deed of Trust, Promissory Note or other appropriate lien 
instrument that will include a recapture provision. 
d. 
Anticipated use of program income/project proceeds: Current City policy reinvests 
all HOME program income and recaptured funds into its Tenant-Based Rental 
Assistance Program.  If this policy changes during the term of this agreement, the 
City will reinvest program funds to other activities eligible under 24 CFR 92. 
 
3. 
OBJECTIVES AND OUTCOMES: 
 
 
 
OUTCOMES 
AVAILABILITY/ 
ACCESSIBILITY 
AFFORDABILITY 
SUSTAINABILITY 
DECENT 
HOUSING 
 
 Single Family 
Housing Rehab and 
Emergency Rehab, 
Homebuyer 
Assistance 
 
Homebuyer Activities, 
Acquisition/Rehab of housing, 
Acquisition/New Construction of 
housing. 
 
Housing Activities in 
a targeted 
revitalization area

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 4 of 13 
4. 
LOGIC MODEL: PERFORMANCE INDICATORS: 
 
 
 
 
 
INPUTS/RESOURCES 
In order to accomplish 
proposed activities, the 
subrecipient will need 
the following: 
ACTIVITIES 
In order to 
address the 
issue, the 
subrecipient will 
conduct the 
following 
activities: 
OUTPUTS 
Once 
completed, 
these 
activities will 
produce the 
following: 
OUTCOMES 
When completed, 
these activities 
will lead to the 
following 
changes: 
IMPACT 
Long-term 
changes: 
HOME funding 
Acquisition and 
new 
construction of 
rental housing 
Renter-
occupied 
multi-family 
affordable 
units 
LMI renters will 
have safe, 
decent, sanitary 
and affordable 
housing 
Increase in 
supply of 
affordable 
rental units 
 
5. 
PROPOSED BENEFICIARIES: 
  
Targeted Population by Income 
Level 
Number of 
Households 
Total Number 
of Units 
Households at or below 30% AMI 
0 
0 
Households at or below 50% AMI 
0 
0 
Households at or below 60% AMI 
0 
0 
Households at or below 80% AMI 
7 
7 
TOTAL 
7 
7 
 
6. 
PRIORITY POPULATIONS: 
Complete the table below only if the Activity will specifically set-aside units for a priority 
population. Set-asides will be enforced through contract provisions. 
 
Priority Populations 
No. of Units 
Elderly 
0 
Physically Disabled 
0 
Other Priority Populations: 
Veterans 
0 
 
7. 
PERFORMANCE REPORTING GOALS-TIMELINE OF ACTIVITIES: 
 
MILESTONES 
START 
DATE 
COMPLETION 
DATE 
HOME Amendment executed by City 
12/15/22 
1/30/23 
Market Study 
12/13/22 
4/30/23 
Underwriting 
12/31/23 
7/1/23 
Environmental Review 
1/30/23 
3/30/23 
Obtain Site Control 
5/1/23 
8/1/23

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 5 of 13 
Developer Selected and Signed Development 
Contract 
1/30/23 
4/30/23 
Acquisition and/or Construction to commence 
10/1/23 
12/1/24 
Certificate of Occupancy 
11/1/24 
12/31/24 
Unit Occupied by Low/Moderate Income 
Person/Family 
11/1/24 
3/1/26 
 
Any change to the Timeline will need to be submitted to and approved by Maricopa County.  
 
ACTIVITY BUDGET SUMMARY: 
 
 
ACTIVITIES 
HOME 
FUNDS 
PY 2022 
Additional Sources  
(defined in #8 & #9) 
TOTAL 
COST 
 
NEW CONSTRUCTION  
 
Construction Costs-Materials 
$ 
TBD 
TBD 
Site Work 
$0 
TBD 
TBD 
Developer Fee 
$0 
TBD 
TBD 
Homebuyer Assistance 
$0 
$0 
$0 
Acquisition of Land 
$264,833 
TBD 
TBS 
Administration-including 
Volunteer Labor 
$0 
$0 
$0 
TOTAL 
$264,833 
TBD 
TBD 
 
8. 
SOURCE AND AMOUNT OF OTHER RESOURCES: 
   
FUNDING AGENCY 
CASH AMOUNT 
VOLUNTEER/ 
IN-KIND AMOUNT 
Private capital TBD 
$TBD 
$0 
TOTALS 
$TBD 
$0 
 
9. 
MATCH: 
 
TYPE 
SOURCE/FUNDING 
AGENCY 
TOTAL 
Cash or cash equivalents from 
a non-federal source 
Habitat for Humanity of 
Central Arizona 
$191,209 
TOTALS 
 
$191,209 
 
Note: HOME funds will be used to leverage one or more equity investments through the 
Low-Income Housing Tax Credit (LIHTC) program. The City is in the process of securing 
developers with current or pending awards and will be able to quickly recommit HOME 
funds for one or more projects at the time of financial closing. Until underwriting is 
completed for these projects, the total non-HOME investment cannot be determined at 
the time of commitment of HOME funds between Maricopa County and the City.

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 6 of 13 
MARICOPA COUNTY 
Work Statement E – 2022 Tenant-Based Rental Assistance 
HOME Investment Partnerships Program 
Program Year 2022 
 
Consortium Member: 
City of Glendale, Arizona 
UEI: 
CRE4N8H1X6J5 
 
FAIN: 
M-22-DC-04-0227 
Federal Award Date: 
10/28/2022 
County Funding:  
PY2022 - $500,000.00 ($452,198.00 EN; $47,802.00 AD) 
Project:  
Tenant Based Rental Assistance and HOME Administration 
Type of Property:  
Single and Multi-Family Rental 
 
1. 
FUNDING: 
 
 
2. 
DETAILED SCOPE OF WORK: 
2.1 
Tenant Based Rental Assistance (TBRA) within the City is certified a 
“High” priority in the Consolidated Plan.  
2.2 
Type of assistance/activity to be provided with HOME funds: Tenant 
Based Rental Assistance. Funding stipulated in this scope of work will be  
pending environmental clearance and City Council action. The City will be 
responsible for program implementation, eligibility determinations, 
compliance, and ongoing administration in accordance with HOME 
regulations at 24 CFR Part 92. 
2.3 
Methods and instruments used for ensuring affordability: The maximum 
amount of monthly assistance paid to, or on behalf of, a family may not 
exceed the difference between a rent standard for the bedroom size and 
30% of the family’s monthly adjusted income. The City of Glendale will 
determine that household income does not exceed 60% or area median 
income prior to initial occupancy and will recertify beneficiaries for up to 
one additional year of assistance, as allowable by 24 CFR 92. 
 
 
PROGRAM 
YEAR 
ENTITLEMENT 
(EN) 
ADMIN (AD) 
PI 
(ADMIN) 
(non-
reimbursable, 
IDIS draw only) 
PI (Activity) 
(non-reimbursable, 
IDIS draw only) 
TOTAL 
BUDGET 
PY 2022 
$452,198.00 
$47,802.00 
$0.00 
$0,00 
$500,000.00

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 7 of 13 
3. 
OBJECTIVES AND OUTCOMES: 
 
 
4. 
LOGIC MODEL: PERFORMANCE INDICATORS: 
 
INPUTS/RESOURC
ES 
In order to 
accomplish proposed 
activities, the City of 
Glendale will need 
the following: 
ACTIVITIES 
In order to 
address the 
issue, the City of 
Glendale will 
conduct the 
following 
activities: 
OUTPUTS 
Once 
completed, 
these 
activities will 
produce the 
following: 
OUTCOMES 
When 
completed, 
these activities 
will lead to the 
following 
changes: 
IMPACT 
Long term 
changes: 
HOME funding 
Provide rental 
subsidies to low-
income 
households who 
are homeless or 
at risk of 
becoming 
homeless.  
Low-income 
households 
will be 
provided 
access to 
affordable 
rental 
housing 
opportunities.  
Low-income 
families will be 
provided a 
more stable 
living situation 
leading to self-
sufficiency.  
Stable 
neighborhood
s; Access to 
affordable 
housing. Self-
sufficiency.  
 
 
5. 
PROPOSED BENEFICIARIES: 
 
Targeted Population by 
Income Level 
Number of 
Households 
PY 2022 
Households at or below 50% 
0 
Households at or below 60% 
35 
Households at or below 80% 
0 
TOTAL 
35 
 
 
 
 
OBJECTIVE 
 
OUTCOMES 
AVAILABILITY/ 
ACCESSIBILITY 
AFFORDABILITY 
SUSTAINABILITY 
DECENT 
HOUSING 
 
 Single-Family 
Housing Rehab 
and Emergency 
Rehab 
 
Homebuyer Activities, 
Acquisition/Rehab of rental 
housing, Acquisition/New 
Construction of rental housing, 
TBRA, Expansion of assisted 
rental units 
 
Housing Activities 
in a targeted 
revitalization area

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 8 of 13 
6. 
PRIORITY POPULATIONS: 
Complete the table below only if the Activity will specifically set-aside units for a 
priority population. Set asides will be enforced through contract provisions. 
 
Priority Populations 
No. of Units PY 
2022 
Elderly 
0 
Physically Disabled 
0 
Other Priority Populations: 
Homeless 
0 
 
7. 
PERFORMANCE REPORTING GOALS-TIMELINE OF ACTIVITIES: 
 
MILESTONES 
START 
DATE 
COMPLETION 
DATE 
HOME Contract Amendment signed by City 
2/12/2026 
3/25/2026 
Environmental Program Clearance 
Completed 
Completed 
Application Intake-Certification of Income 
Eligibility  
7/1/2026 
7/1/2026 
Application Review 
7/1/2026 
7/1/2026 
Initial HQS Property Inspection 
7/1/2026 
7/1/2026 
HOME Set up Report to County 
7/1/2026 
7/1/2026 
Unit Occupied by Low/Moderate Income 
Person/Family 
7/1/2026 
7/1/2026 
Completion Report submitted to County 
7/1/2027 
7/1/2027 
Any change to the Timeline shall be submitted to and approved by Maricopa County. 
The expenditure deadline for this scope of work will be 9/30/2027.  
 
8. 
ACTIVITY BUDGET SUMMARY: 
 
TBRA ACTIVITIES 
PY2022 
HOME 
FUNDS 
 
Additional 
Sources 
(defined in 
Table 9 & 
10) 
TOTAL 
COST 
Monthly Rent; Utility Costs; 
Security Deposit; Utility Deposit; 
program delivery expenses 
$452,198.00 
$0.00 
$452,198.00 
HOME Administration 
$47,802.00 
$0.00 
$47,802.00 
 
TOTAL 
$500,000.00 
$0.00 
 
$500,000.00 
 
Administration (AD) funds to be expended by the City for overall HOME program

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 9 of 13 
9. 
SOURCE AND AMOUNT OF OTHER RESOURCES: 
 
FUNDING AGENCY 
CASH 
AMOUNT 
City of Glendale Program Income (PY 2022) 
$0.00 
TOTAL 
$0.00 
 
10. 
MATCH: 
Match commitment must equal 25% of the HOME funds requested. Documentation 
is due at the time of request for payment(s). Match Logs must be submitted 
annually by June 30th of each year. 
 
TYPE 
SOURCE/FUNDING 
AGENCY 
TOTAL 
Cash or cash equivalents from 
a non-federal source 
A New Leaf 
$113,049.50 
TOTAL 
 
$113,049.50

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 10 of 13 
MARICOPA COUNTY 
Work Statement - 2024 Tenant-Based Rental Assistance 
HOME Investment Partnerships Program 
Program Year 2024 
 
Consortium Member: 
City of Glendale, Arizona 
UEI: 
CRE4N8H1X6J5 
 
FAIN: 
M-24-DC-04-0227 
Federal Award Date: 
9/26/2024 
County Funding:  
PY2024 - $655,255.00 ($614,273.00 EN; $40,952.00 AD) 
Other Funding: 
 
PY2024 - $7,369.03 PI (non-reimbursable, IDIS draw only) 
Project:  
Tenant Based Rental Assistance and HOME Administration 
Type of Property:  
Single and Multi-Family Rental 
 
11. 
FUNDING: 
 
 
12. 
DETAILED SCOPE OF WORK: 
2.4 
Tenant Based Rental Assistance (TBRA) within the City is certified a 
“High” priority in the Consolidated Plan.  
2.5 
Type of assistance/activity to be provided with HOME funds: Tenant 
Based Rental Assistance. Funding stipulated in this scope of work will be  
pending environmental clearance and City Council action. The City will be 
responsible for program implementation, eligibility determinations, 
compliance, and ongoing administration in accordance with HOME 
regulations at 24 CFR 92. 
2.6 
Methods and instruments used for ensuring affordability: The maximum 
amount of monthly assistance paid to, or on behalf of, a family may not 
exceed the difference between a rent standard for the bedroom size and 
30% of the family’s monthly adjusted income. The City of Glendale will 
determine that household income does not exceed 60% or area median 
income prior to initial occupancy and will recertify beneficiaries for up to 
one additional year of assistance, as allowable by 24 CFR 92. 
 
 
PROGRAM 
YEAR 
ENTITLEMENT 
(EN) 
ADMIN (AD) 
PI 
(ADMIN) 
(non-
reimbursable, 
IDIS draw only) 
PI (Activity) 
(non-reimbursable, 
IDIS draw only) 
TOTAL 
BUDGET 
PY 2024 
$614,273.00 
$40,952.00 
$736.90 
$6,632.13 
$662,594.03

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 11 of 13 
13. 
OBJECTIVES AND OUTCOMES: 
 
 
14. 
LOGIC MODEL: PERFORMANCE INDICATORS: 
 
INPUTS/RESOURC
ES 
In order to 
accomplish proposed 
activities, the City of 
Glendale will need 
the following: 
ACTIVITIES 
In order to 
address the 
issue, the City of 
Glendale will 
conduct the 
following 
activities: 
OUTPUTS 
Once 
completed, 
these 
activities will 
produce the 
following: 
OUTCOMES 
When 
completed, 
these activities 
will lead to the 
following 
changes: 
IMPACT 
Long term 
changes: 
HOME funding 
Provide rental 
subsidies to low-
income 
households who 
are homeless or 
at risk of 
becoming 
homeless.  
Low-income 
households 
will be 
provided 
access to 
affordable 
rental 
housing 
opportunities.  
Low-income 
families will be 
provided a 
more stable 
living situation 
leading to self-
sufficiency.  
Stable 
neighborhood
s; Access to 
affordable 
housing. Self-
sufficiency.  
 
 
 
 
OBJECTIVE 
 
OUTCOMES 
AVAILABILITY/ 
ACCESSIBILITY 
AFFORDABILITY 
SUSTAINABILITY 
DECENT 
HOUSING 
 
 Single-Family 
Housing Rehab 
and Emergency 
Rehab 
 
Homebuyer Activities, 
Acquisition/Rehab of rental 
housing, Acquisition/New 
Construction of rental housing, 
TBRA, Expansion of assisted 
rental units 
 
Housing Activities 
in a targeted 
revitalization area

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 12 of 13 
 
15. 
PROPOSED BENEFICIARIES: 
 
Targeted Population by 
Income Level 
Number of 
Households 
PY 2024 
Households at or below 50% 
0 
Households at or below 60% 
35 
Households at or below 80% 
0 
TOTAL 
35 
 
16. 
PRIORITY POPULATIONS: 
Complete the table below only if the Activity will specifically set-aside units for a 
priority population. Set asides will be enforced through contract provisions. 
 
Priority Populations 
No. of Units PY 
2024 
Elderly 
0 
Physically Disabled 
0 
Other Priority Populations: 
Homeless 
0 
 
17. 
PERFORMANCE REPORTING GOALS-TIMELINE OF ACTIVITIES: 
 
MILESTONES 
START 
DATE 
COMPLETION 
DATE 
HOME Contract Amendment signed by City 
2/12/2026 
3/25/2026 
Environmental Program Clearance 
Completed 
Completed 
Application Intake-Certification of Income 
Eligibility  
7/1/2026 
7/1/2026 
Application Review 
7/1/2026 
7/1/2026 
Initial HQS Property Inspection 
7/1/2026 
7/1/2026 
HOME Set up Report to County 
7/1/2026 
7/1/2026 
Unit Occupied by Low/Moderate Income 
Person/Family 
7/1/2026 
7/1/2026 
Completion Report submitted to County 
7/1/2027 
7/1/2027 
Any change to the Timeline shall be submitted to and approved by Maricopa County. 
The expenditure deadline for this scope of work will be 9/30/2027. 
 
 
 
 
 
  
 
18. 
ACTIVITY BUDGET SUMMARY:

Contract No. C-22-17-028-3-08 
 
Amendment No. 8 
 
City of Glendale HOME IGA 
 
Page 13 of 13 
 
TBRA ACTIVITIES 
PY2024 
HOME 
FUNDS 
 
Additional 
Sources 
(defined in 
Table 9 & 
10) 
TOTAL 
COST 
Monthly Rent; Utility Costs; 
Security Deposit; Utility Deposit; 
program delivery expenses 
$614,273.00 
$6,632.13 
$620,905.13 
HOME Administration 
$40,952.00 
$736.90 
$41,688.90 
 
TOTAL 
$655,225.00 
$7,369.03 
 
$662,594.03 
 
Administration (AD) funds to be expended by the City for overall HOME program 
 
19. 
SOURCE AND AMOUNT OF OTHER RESOURCES: 
 
FUNDING AGENCY 
CASH 
AMOUNT 
City of Glendale Program Income (PY 2024) 
$7,369.03 
TOTAL 
$7,369.03 
 
20. 
MATCH: 
Match commitment must equal 25% of the HOME funds requested. Documentation 
is due at the time of request for payment(s). Match Logs must be submitted 
annually by June 30th of each year. 
 
TYPE 
SOURCE/FUNDING 
AGENCY 
TOTAL 
Cash or cash equivalents from 
a non-federal source 
A New Leaf 
$153,568.25 
TOTAL 
 
$153,568.25