Attachment A Final Funding Recommendations
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26/27 CDBG Public Services - Min. $25,000
Agency
Project Name
Category
25/26
Request
25/26 Award
26/27
Request
Recommended
Award
HCDAB
Score
Admin
Score
Total
Score
Family Promise - Greater Phoenix
Mesa Family Shelter Program
Emergency Shelter
$
80,035
74,840
$
85,820
$
85,820
$
27
61.33
88.33
Child Crisis Arizona
Early Education Services for Low-Income Mesa
Families
Youth/Education
$
80,000
74,805
$
80,000
$
80,000
$
27.88
56.67
84.55
Central Arizona Shelter Services (CASS)
Emergency Shelter for Mesa Adults & Seniors
Emergency Shelter
$
-
-
$
108,305
$
63,191
$
23.75
59
82.75
A New Leaf
Housing Support Services
Homeless Services
$
75,000
69,805
$
82,500
$
44,419
$
24.38
57
81.38
Save the Family Foundation of Arizona
Mesa Homeless Families Case Mgmt & Nav.
Services
Homeless Services - Case Mgmt
$
60,850
-
$
104,741
$
-
$
27.25
53.67
80.92
COM - Office of Homeless Solutions
Navigation Services*
Homeless Services
$
-
-
$
292,526
$
273,429
$
N/A
N/A
N/A
FY 26/27 HUD Allocation
FY2026/27 CDBG entitlement
3,524,255
$
546,859
$
Awarded Allocation
15% Public Services Cap
528,638
$
Plus program income
18,221
$
Total Funding Available
546,859
$
Less Set-Aside Funds*
273,429
$
Total Funding Requested
753,892
$
Available to Allocate
273,429
$
Difference
-
$
FY 26/27 FUNDING RECOMMENDATIONS
Attachment A
26/27 CDBG Non-Public Services
Agency
Project Name
Category
Requested
25/26
25/26 Award
26/27
Request
Recommended
Award
HCDAB
Score
Admin
Score
Total
Score
City of Mesa (Set Aside)*
Emergency Rehabilitation Program
Housing Rehabilitation
2,514,692
$
2,389,017
$
2,514,692
$
2,290,766
$
N/A
N/A
N/A
FY 26/27 HUD Allocation
FY2026/27 CDBG entitlement
3,524,255
$
2,290,766
$
Awarded Allocation
Less 20% Program Administration
704,851
$
Less 15% Public Services
528,638
$
Plus reprogrammed funds
-
$
Total Funding Available
2,290,766
$
Less Set-Aside Funds*
2,290,766
$
Difference
-
$
26/27 HOME Funding Requests
Agency
Project Name
Category
Requested
FY25/26
25/26 Award
26/27
Request
Recommended
Award
HCDAB
Score
Admin
Score
Total
Score
City of Mesa (set-aside)*
Rental and Utility Deposit Program
HOME TBRA
400,000
$
300,000
$
400,000
$
372,348
$
N/A
N/A
N/A
Save the Family Foundation of Arizona
TBRA for Mesa Families
HOME TBRA
-
$
-
$
252,214
$
-
$
26.38
60.33
86.71
A New Leaf
La Mesita Phase 4 Construction
HOME Rental Development
$3,000,000
-
$
3,000,000
$
2,673,350
$
20.25
56
76.25
Housing for Hope Inc.
Heirloom Community
HOME Rental Development
$3,740,000
-
$
2,894,436
$
-
$
27
41.67
68.67
FY 26/27 HUD Allocation
FY2026/27 HOME entitlement
1,256,196
$
3,045,698
$
Awarded Allocation
Less 10% Program Administration
125,620
$
Less 15% CHDO Set-Aside
188,429
$
Plus reprogrammed funds
5,325,339
$
TBRA Set-Aside Available Funding
372,348
$
HOME RD, NC, AR Available Funding
2,301,002
$
Total Funding Available
5,895,138
$
Less Set-Aside Funds*
3,221,788
$
Total Remaining
2,673,350
$
Total Funding Requested
6,546,650
$
Difference
(3,873,299)
$
Set Aside: $500,000 University, $400,000 Habitat for Humanity,
$1,000,000 for Copa Health. Deducted from Set aside as these funds are
allocated to FY25/26 activities (CBI & STF TBRA $921,787.96; COM TBRA
$400,000).
26/27 ESG Funding Requests
Agency
Project Name
Category
Requested
25/26
25/26 Award
26/27
Request
Recommended
Award
HCDAB
Score
Admin
Score
Total
Score
Save the Family Foundation of Arizona
Rapid Rehousing for Mesa Families**
Rapid Rehousing
115,696
$
110,506
$
126,848
$
110,505
$
26.38
65
91.38
Tempe Community Action Agency (TCAA)
I-HELP Emergency Shelter*
Shelter Services
$ 40,000
30,397
$
40,000
$
40,000
$
26.25
61.67
87.92
A New Leaf
East Valley Men's Center*
Shelter Services
$ 150,000
146,806
$
165,000
$
148,298
$
23
63.33
86.33
Central Arizona Shelter Services (CASS)
Vista Colina Emergency Family Shelter Serving
Mesa Families*
Shelter Services
90,000
$
-
$
108,305
$
-
$
24.25
60
84.25
Estimated Allocation
FY2026/27 ESG entitlement
323,030
$
298,803
$
Awarded Allocation
Less 7.5% Program Administration
24,227
$
Total Funding Available
298,803
$
*Shelter Services/Operations 60% Cap
179,282
$
**Non-Shelter Services/Operations
119,521
$
Total Funding Requested
440,153
$
Difference
(141,351)
$
26/27 A Better Community (ABC)
Agency
Project Name
Category
Request
25/26
25/26 Award
26/27
Request
Recommended
Award
HCDAB
Score
Admin
Score
Score
Valley of the Sun YMCA
YMCA Pathways to Success: Quality Childcare &
Early Education for Every Family
Youth Services/Education
-
$
-
$
35,000
$
35,000
$
26.88
64.33
91.21
House of Refuge, Inc.
Transitional Housing for Homeless Families
Homeless/Crisis Services
60,000
$
60,000
$
50,000
$
50,000
$
28.38
62.33
90.71
Arizona Brainfood
Weekend Food Bags
Food/Basic Needs
50,000
$
50,000
$
50,000
$
19,500
$
29.38
61
90.38
104,500
$
Awarded Allocation
26/27 Human Services
Agency
Project Name
Category
Request
25/26
25/26 Award
26/27
Request
Recommended
Award
HCDAB
Score
Admin
Score
Score
Arizona Brainfood
Weekend Food Bags
Food/Basic Needs
50,000
$
50,000
$
50,000
$
30,500
$
29.38
61
90.38
Oakwood Creative Care, Inc.
Comprehensive Day Care Services for Low-
Income, Older Adults in Mesa w/ Cognitive &
Physical Impairments
Health Services
45,000
$
45,000
$
40,000
$
40,000
$
27
63
90
Teen Lifeline
Youth Crisis Services
Crisis Services
-
$
-
$
50,000
$
50,000
$
27.63
62
89.63
Aster Aging, Inc
Meals on Wheels
Food/Basic Needs
60,000
$
60,000
$
50,000
$
50,000
$
28.88
60.67
89.55
Paz de Cristo Community Center
Relief Services to Empower Individuals
Homeless/Crisis Services
60,000
$
-
$
50,000
$
50,000
$
28.13
61.33
89.46
Matthew's Crossing
Meals to Grow Program
Food/Basic Needs
35,000
$
35,000
$
35,000
$
35,000
$
28
61.33
89.33
Homeless Youth Connection, Inc
Empowering Youth for the Future
Homeless/Crisis Services
25,000
$
20,925
$
25,940
$
25,940
$
25.88
63
88.88
Oakwood Creative Care, Inc.
Community Hub Community Engagement
Services for Low-Income, Older Adults in Mesa
Health Services
15,000
$
15,000
$
10,000
$
10,000
$
25
63.33
88.33
United Food Bank
Mesa Emergency Food Assistance
Food/Basic Needs
60,000
$
60,000
$
50,000
$
50,000
$
26.38
61.33
87.71
Maggie's Place, Inc
Shelter Services at the Hannah House
Homeless/Crisis Services
60,000
$
60,000
$
50,000
$
50,000
$
25
62.33
87.33
Save the Family Foundation of Arizona
Pathways to Stability for Mesa Families &
Children Experiencing Homelessness
Homeless/Crisis Services
60,000
$
-
$
44,294
$
44,293
$
24.88
62.33
87.21
Catholic Charities Community Services, Inc.
My Sister's Place/Pathways: Walking Alongside
Survivors of DV
Homeless/Crisis Services
60,000
$
60,000
$
50,000
$
50,000
$
26
60.67
86.67
East Valley Institute of Technology
Hope Tech
Youth Services/Education
52,000
$
52,000
$
50,000
$
50,000
$
22.75
63
85.75
Big Brothers Big Sisters of Central Arizona
(BBBSAZ)
Healthy Habits, Healthy Minds for Mesa Youth
Youth Mentoring
30,000
$
30,000
$
30,000
$
11,430
$
24.5
61
85.5
Tempe Community Action Agency (TCAA)
Food Security
Food/Basic Needs
25,000
$
-
$
25,000
$
-
$
23.63
61
84.63
A New Leaf
Autumn House Transitional Housing & DV
Outreach Services
Homeless/Crisis Services
60,000
$
60,000
$
50,000
$
-
$
23.13
59
82.13
Community Legal Services
Legal Advocacy & Education for Low-Income
Mesa Residents
Tax/Legal
42,075
$
42,075
$
45,500
$
-
$
23.63
58
81.63
ICAN
ICAN: Empowering Mesa Youth for Success
Youth Services/Education
50,000
$
-
$
50,000
$
-
$
26.75
54
80.75
Mesa Community Action Network
Mesa Can's Client Services
Homeless/Crisis Services
60,000
$
-
$
50,000
$
-
$
24.38
56.33
80.71
Arizona Refugee Center
Bridges to Safety & Self-Sufficiency:
Immigrant/Refugee Services for Mesa Families
Homeless/Crisis Services
60,000
$
-
$
30,000
$
-
$
23.63
56
79.63
Family Promise - Greater Phoenix
Step-up Housing Program
Homeless/Crisis Services
-
$
-
$
47,480
$
-
$
25.88
53.67
79.55
Aid to Adoption of Special Kids
Support Mesa Kinship Foster Families
Youth Services
50,000
$
-
$
5,000
$
-
$
25.5
52.33
77.83
Foster360
Trauma Informed Programming
Homeless/Crisis Services
-
$
-
$
50,000
$
-
$
24.75
52.67
77.42
Azura, Inc
Azura - VITA (Volunteer Income Tax Asst.)
Tax/Legal
60,000
$
40,000
$
50,000
$
-
$
26.75
50.33
77.08
Dignity Health Foundation East Valley
Pathways to Wellness
Health Services
-
$
-
$
50,000
$
-
$
21.63
53.67
75.3
Arizona Burn Foundation
FY26 Deaf & Hard of Hearing Smoke Alarm
Installation
Basic Needs
-
$
-
$
23,958
$
-
$
26.63
45.67
72.3
Foster Arizona
Housing Project: Fresh Start for Unhoused Youth
Homeless/Crisis Services
-
$
-
$
50,000
$
-
$
22.88
48.33
71.21
Totals
1,019,075
$
630,000
$
1,112,172
$
547,163
$
Color Coded Key
Homeless/Crisis Services
Estimated FY 26/27 HS Allocation
547,163
$
Food/Basic Needs
Estimated FY 26/27 ABC Allocation
104,500
$
Youth Services/Education
Total Funding Available
651,663
$
Health Services
Tax/Legal
Total Funding Requested
1,744,334.98
$
Difference
(1,092,672)
$