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FY 2021
FUNDING ALLOCATIONS
CDBG, ESG, HOME
A variety of projects are proposed for FY 2020-2021 funding in the Maricopa Urban County region. This
includes $3,206,671 in Community Development Block Grant (CDBG) resources, and $285,999.55 of prior
year un-programmed/carryover CDBG funds, and $80,218.14 in program income CDBG funds available
to Maricopa County; $4,745,999 of HOME Investment Partnerships Program (HOME) resources available
to the Maricopa HOME Consortium, and $36,764.38 in program income HOME funds available to
Maricopa County; and $262,711 of Emergency Solutions Grant (ESG) resources that will be allocated by
the Maricopa County Human Services Department.
FY 2020-2021 UC CDBG ALLOCATION - $3,206,671
Prior Year Un-programmed funds - $285,999.55
Program Income - $80,218.14
TOTAL $3,572,888.69
CDBG funds are anticipated to be committed to the following activities*:
Maricopa County
MCHSD Administration
$641,334.00
Maricopa County Housing Improvement Program (MCHIP) - Home Repair
2020 CDBG Allocation
210,000.00
Program Income
80,218.14
290,218.14
Public Service – Homeless Services
A New Leaf
39,330.00
Lutheran Social Services
65,000.00
Native American Connections
144,670.00
Homeless Navigation Services
132,000.00
Navigation to Workforce Development
100,000.00
El Mirage – Water Main Replacement
452,000.00
Goodyear – Street Lights Replacement and Installation
303,200.00
Guadalupe – Wastewater Collection System Repairs
517,828.00
Tolleson – Owner Occupied Housing Rehabilitation
192,254.00
Wickenburg – Waterline Replacement
534,721.00
CDBG Contingency Withheld (5%)
160,333.55
UC CDBG Total: $3,572,888.69*
* Includes $285,999.55 of prior year un-programmed/carryover funds that have been allocated to projects this year, and
$80,218.14 of un-programmed program income that have been allocated to projects this year.
FY 2020-2021 ESG ALLOCATION - $262,711
Prior Year Un-programmed FY2019-2020 funds - $5
TOTAL $262,716
ESG funds are anticipated to be committed to the following activities:
MCHSD Administration
$0.00
Shelter Operations – A New Leaf
90,000.00
Rapid Rehousing – Community Bridges, Inc.
150,000.00
Rapid Rehousing
22,716.00
ESG Total: $262,716.00
Attachment A
FY 2020-2021 HOME ALLOCATION - $4,745,999
Program Income Funds- $36,764.38
TOTAL $4,782,763.38
In PY 2020, the federal HOME Investment Partnerships Program (HOME) resources of $4,745,999 are
anticipated to be expended for HOME-allowable affordable housing activities including, but not limited to,
housing rehabilitation, homebuyer assistance, new construction, tenant based rental assistance, and for
activities to increase the supply of affordable rental housing in the region.
HOME funds are anticipated to be committed in the following manner:
*15% of gross HOME allocation must be set aside for CHDO Projects. Projects can be anywhere in the Consortium service area. ARM of Save the Family
will be completing a project in Chandler, Newtown CDC will be completing projects within Chandler, and Trellis will be completing the project within
Avondale with 2020 HOME CHDO Set-Aside funds.
NOTES:
Specific awards to each entity are subject to modification up to and including 20%, pursuant to procedures
set forth in the Maricopa County Board of Supervisors’ Approved Citizen Participation Plan.
Unencumbered or unspent HOME funds may be reallocated and spent at any time throughout the duration
of the funding allowance, as set forth in each respective IGA or the Citizen Participation Plan.
HOME MCHSD admin assessment is 5% of the Consortium member gross allocation except for the county
is 10% for UC activities. Members can use 5% of allocation for administration.
Definitions:
CDBG – Community Development Block Grant
CHDO – Community Housing Development Organization
ESG – Emergency Solutions Grant
HOME – HOME Investment Partnerships Program
UC – Urban County
MCHSD- Maricopa County Human Services Department
SUBTOTAL
TOTAL
Avondale
$206,370.00
Chandler
410,705.00
Gilbert
274,650.00
Glendale
704,647.00
Peoria
235,817.00
Scottsdale
342,917.00
Surprise
184,855.00
Tempe
524,745.00
Maricopa County
MCHSD Administration
Newtown CDC - Acquisition/Rehab/Resale
Guadalupe CDC - New Construction/Sale
MCHIP - Owner Occupied Housing Rehabilitation
2020 HOME Allocation
Program Income
$294,305.00
540,000.00
260,000.00
$55,088.00
36,764.38.00
$ 1,094,305.00
$91,852.38
CHDO Set-Aside*
ARM of Save the Family
Newtown CDC
Trellis
$208,913.00
212,987.00
290,000.00
$711,900.00
HOME Total
$4,782,763.38*