Attachment A - Contingency Language for AAP 2024-25.pdf
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City of Phoenix Funding Contingencies FY 24-25 Funding Scenario CDBG CDBG Public Services CDBG Administration City of Phoenix funding allocation is less than $15,425,793 Reduce the amount of funds allocated to the following programs: • Public Facilities • Neighborhood Enhancement Program • Neighborhood Infrastructures Program CDBG Public Services Cap is 15%. Reduce the amount of funds allocated to the following programs: • Public Services RFP CDBG Administrative Cap is 20%. Administrative funding allocation will be adjusted as necessary to not exceed the cap. City of Phoenix funding allocation is greater than $15,425,793 Increase the amount of funds allocated to the following program: • Neighborhood Enhancement Program CDBG Public Services Cap is 15%. The CDBG Public Services RFP will increase by 15% of the overall increase in program allocation. CDBG Administrative Cap is 20%. CDBG Administrative funding will increase by 20% of the overall increase in program allocation. Funding Scenario HOME HOME CHDO HOME Administration City of Phoenix funding allocation is less than $6,459,260 Funding for all HOME programs will be proportionately decreased. HOME requires a 15% set aside for Community Housing Development Organizations that undertake housing development activities. Funds will be adjusted as necessary to meet the required 15% CHDO set aside. HOME Administrative Cap is 10%. Administrative funding allocation will be adjusted as necessary to not exceed the cap. City of Phoenix funding allocation is greater than $6,459,260 All programs will remain fully funded at the 2023-24 funding level, with 100% of increased funding allocated to Multifamily Rental Housing Development. HOME requires a 15% set aside for Community Housing Development Organizations that undertake housing development activities. Funds will be adjusted as necessary to meet the required 15% CHDO set aside. HOME Administrative Cap is 10%. Administrative funding allocation will be adjusted as necessary to not exceed the cap. Attachment A City of Phoenix Funding Contingencies FY 24-25 Funding Scenario HOPWA HOPWA Administration City of Phoenix funding allocation is lower than $5,447,108 Funding for all HOPWA programs will be proportionately decreased. HOPWA Administrative Cap is 3%. Administrative funding allocation will be adjusted as necessary to not exceed the cap. City of Phoenix funding allocation is greater than $5,447,108 All programs will remain fully funded at 2023-24 funding levels, with 100% of increased funding allocated to HOPWA Tenant-Based Rental Assistance (TBRA). HOPWA Administrative Cap is 3%. Administrative funding allocation will be adjusted as necessary to not exceed the cap. Funding Scenario Emergency Shelter Grant ESG Administration City of Phoenix funding allocation is lower than $1,378,172 Funding for all ESG programs will be proportionately decreased. No administration funding is proposed. City of Phoenix funding allocation is greater than $1,378,172 Increased funding will be allocated to Emergency Shelter and Rapid Rehousing Services. • Emergency Shelter funding increase would serve single individuals and families with children and crisis services for homeless individuals. • Rapid Rehousing provides more services for homeless individuals and families. No administration funding is proposed.