Attachment A - City of Phx AFR FY21 (002).pdf
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Arizona Community Action Association (dba Wildfire) Home Energy Assistance Fund Estimated Funds Report for the City of Phoenix FY2020 Contractor Fund Source P/D Service Cost Type 2020‐2021 Estimated Award ADJ1 Revised Award FY21 Home Energy Assistance Funds (HEAF) CMT DS $0.00 Home Energy Assistance Funds CMT PD $0.00 Sub Total $0.00 Utility, Repair, Replace, Deposit (URRD) DEPOSIT ONLY CMT DS $44,409.09 Utility, Repair, Replace, Deposit (URRD) 10% CMT PD $4,440.91 Sub Total $48,850.00 APS Crisis Bill Assistance (at or below 200%) CMT DS $68,575.00 $30,945.00 $99,520.00 APS Crisis Bill Assistance (at or below 200%) CMT PD $13,715.00 $6,189.00 $19,904.00 Sub Total $82,290.00 $37,134.00 119,424.00 $ City of Phoenix Southwest Gas LIEC Bill Assistance 0% CMT DS $42,280.00 Sub Total $42,280.00 Southwest Gas Energy SHARE Bill Assistance CMT DS $39,933.64 Southwest Gas Energy SHARE Bill Assistance CMT PD $3,993.36 Sub Total $43,927.00 Salt River Project (SRP) Bill Assistance CMT DS $97,754.55 $75,201.82 $172,956.36 Salt River Project (SRP) Bill Assistance CMT PD $9,775.45 $7,520.18 $17,295.64 Sub Total $107,530.00 $82,722.00 190,252.00 $ TOTAL $324,877.00 $119,856.00 $444,733.00 City of Phoenix 10% City of Phoenix City of Phoenix 20% 10% 10% City of Phoenix City of Phoenix 10/28/2020 ATTACHMENT A Arizona Community Action Association (dba Wildfire) Home Energy Assistance Fund Estimated Funds Report for the City of Phoenix FY2020 CMT ‐ Case Management/Emergency Services Column C DS ‐ Direct Service (Vouchers) Column D PD ‐ Program Delivery (Administration) Note: These amounts are subject to change pending: funding availability, final formula distribution, and approval by the Home Energy Assistance Fund Advisory Board of Directors. 10/28/2020 ATTACHMENT A