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Attachment A FY2025 FUNDING ALLOCATIONS CDBG, ESG & HOME PY 2024 UC CDBG ALLOCATION - $3,020,680 Prior Year Un-programmed funds - $400,234 Program Income - $44,620 CDBG CV - $311,093 TOTAL - $3,776,627 CDBG funds are expected to be committed to the following project types: CDBG Program Administration $604,136.00 CDBG MCHSD Homeless Services (Project) $453,102.00 A New Leaf - Emergency Shelter (Activity) $200,000.00 UMOM New Day Centers - Emergency Shelter $200,712.00 Save the Family - Rapid Rehousing $52,390.00 CDBG Public Improvements and Infrastructure $2,719,389.00 Wickenburg Santa Cruz Waterline Replacement Project $400,000.00 Morristown Water Company – MWC Filter System $250,000.00 Youngtown Sidewalk Improvement Program – Phase 3 $1,000,000.00 Buckeye 10th Street and Alley Improvements $605,413.00 El Mirage Library Improvements $311,093.00 * CDBG Project Contingency $152,883.00 *Allocated CDBG-CV funding, previously appproved for infrastructure projects. PY 2024 ESG ALLOCATION - $249,288.00 Department of Economic Security Housing Support Services - $1,230,416.00 TOTAL - $1,479,704 ESG funds are expected to be committed to the following project types: A variety of projects are proposed for Maricopa County FY2025/HUD FY2024-25, HUD Program Year PY2024-25 funding in the Maricopa Urban County region. This includes $3,020,680 in Community Development Block Grant (CDBG) resources and $400,234 of prior year un-programmed/carryover CDBG funds; $5,308,839 of HOME Investment Partnerships Program (HOME) resources available to the Maricopa HOME Consortium, and $0 in program income HOME funds available to Maricopa County, and $500,000 of prior year reallocated funds; and $249,288 of Emergency Solutions Grant (ESG) resources that will be allocated by the Maricopa County Human Services Department; and $1,230,416 of Emergency Soultions Grant (ESG) resources provided through DES available to Maricopa County Human Services Department . NOTE: The dollar amounts reflected here are estimates based on the PY2023 HUD allocation. Final HUD allocation will be released no later than May 9, 2024. See contigency plans describing how funding will be adjusted based on final PY2024 HUD allocations. Contingency Plan: All activities will remain fully funded except "CDBG Program Administration", "Youngtown Sidewalk Improvement Program - Phase 3"," Buckeye 10th Street and Alley Improvements", and "CDBG Project Contignecy" will be adjusted equally by percentage based on the final HUD allocations. CDBG MCHSD Homeless services: if final HUD allocation is higher, increase "A New Leaf - Emergency Shelter" and "Save the Family - Rapid Rehousing" equally from the increased allocation. If Final HUD allocation is lower, decrease funding for "UMOM New Day Centers - Emergency Shelters". ESG Maricopa County $249,288.00 UMOM New Day Centers - Emergency Shelters $49,288.00 A New Leaf - Rapid Rehousing $200,000.00 DES - Housing Support Servcies $1,230,416.00 Tempe Community Action Agency - Emergency Shelter $137,917.00 Community Bridges Inc.- Emergency Shelter $280,000.00 Native American Connections - Emergency Shelter $126,087.00 Save the Family - Rapid Rehousing $406,412.00 Tempe Community Action Agency - Rapid Rehousing $280,000.00 PY 2024 HOME ALLOCATION - $5,308,839.00 Program Reallocation Funds - $500,000.00 TOTAL - $5,803,839.00 HOME funds are expected to be committed to the following project types: HOME Acquisition and New Construction of Single-Family Housing for Owner Occupants $891,325.00 City of Peoria - HOME Consortium Member $110,000.00 Newtown CDC - CHDO $481,325.00 ** Guadalupe CDC - Maricopa County Urban County $300,000.00 HOME Acquisition and/or Rehabilitation of Single-Family Rental Housing $652,297.00 ARM of Save the Family Foundation - Maricopa County Urban County $337,297.00 ARM of Save the Family Foundation - CHDO $315,000.00 ** HOME New Construction of Multi-Family Rental Housing $1,133,216.00 Gorman and Company - Maricopa County Urban County $1,133,216.00 * HOME Homebuyer Assistance $10,000.00 City of Peoria - HOME Consortium Member $10,000.00 HOME Tenant Based Rental Assistance $2,421,803.00 City of Avondale - HOME Consortium Member $201,181.00 City of Chandler - HOME Consortium Member $415,056.00 City of Glendale - HOME Consortium Member $727,460.00 City of Scottsdale - HOME Consortium Member $333,388.00 City of Surprise - HOME Consortium Member $236,901.00 City of Tempe - HOME Consortium Member $507,817.00 HOME Acquisition and/or Rehabilitation of Single-Family Housing For Resale $158,884.00 City of Peoria - HOME Consortium Member $158,884.00 In PY 2024, the federal HOME Investment Partnerships Program (HOME) resources of $5,803,839 are anticipated to be expended for HOME-allowable affordable housing activities including, but not limited to, housing rehabilitation, homebuyer assistance, new construction, acquisition and rehabilitation for home buyers, tenant based rental assistance, and for activities to increase the supply of affordable rental housing in the region. Contingency Plan: ESG Maricopa County: if final HUD allocation is higher, equally increase or decrease activity funding. DES - Housing Support Services: if final HUD allocation is higher, increase" Community Bridges Inc - Emergency Shelter" and "Native American Connections - Emergecy Shelter" equally from the increased allocation. If final HUD allocation is lower, decrease "Native American Connections - Emergency Shelter". HOME Program Administration $467,202.00 Maricopa County - HOME Consortium Member $327,655.00 City of Avondale - HOME Consortium Member $13,412.00 City of Chandler - HOME Consortium Member $27,670.00 City of Glendale - HOME Consortium Member $8,000.00 City of Peoria - HOME Consortium Member $18,592.00 City of Scottsdale - HOME Consortium Member $22,226.00 City of Surprise - HOME Consortium Member $15,793.00 City of Tempe - HOME Consortium Member $33,854.00 *PY24 $633,216.00 + Reallocated MCHIP PY21 $212,000 & FSL PY21 $288,000 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 DES - Department of Economic Security **15% of gross HOME allocation must be set aside for CHDO Projects. Projects can be anywhere in the Consortium service area. 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 the allocation for administration. Contingency Plan: HOME Consortium Members will adjust all activities equally by percentage based on the final HUD allocations. CHDO funded activities will adjust only the "Newtown CDC - CHDO $481,325.00" based on the final HUD allocations. Maricopa County Urban County funded activities will only adjust "Gorman and Company - Maricopa County Urban County $1,133,216.00" based on final allocation.