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File #: File ID 2775    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 4/22/2014 In control: Community Development and Neighborhood Conservation
On agenda: 5/6/2014 Final action: 5/6/2014
Title: Annual Action Plan RESOLUTION NO. 2014 - 44, of the Board of Supervisors of Pima County, Arizona, approving submission of the Annual Action Plan 2014-2015 to the U.S. Department of Housing and Urban Development, for the following: Community Development Block Grant Funds (CDBG) Applicant/ Program/ Requested/ Recommended/ District Ajo - ISDA/ Ajo Community Plaza (Fire Marshall Compliance)/ $93,000/ $30.000/ 3 Ajo - Ajo Ambulance, Inc./ CPR Training Program (EKG's)/ $68,000/ $12,000/ 3 Ajo - Life Enrichment/Sun and Sage Production/ Movie Production Training Program/ $46,950/ - / 3 Ajo - Desert Senita Health Center/ Various Facility Improvements/ $252,000/ $30,000/ 3 Arivaca - Arivaca Action Center/ Arivaca Action Center - (Cattle Guard/Parking Lot)/ $17,985/ - / 3 Arivaca - Coordinating Council Resource Group/ Hot Meals Program/ $15,526/ - / 3 Arivaca - Coordinating Council Resource Group/ Resource Center (New Roof)/ $20,000/ $20,000/ 3 Arivaca - Family Community Education Cl...
Attachments: 1. CD_Resolution_AnnualActionPlan, 2. CD_Resolution_AnnualActionPlan_CAMemo
Title
Annual Action Plan
RESOLUTION NO. 2014 - 44, of the Board of Supervisors of Pima County, Arizona, approving submission of the Annual Action Plan 2014-2015 to the U.S. Department of Housing and Urban Development, for the following:
 
Community Development Block Grant Funds (CDBG)
Applicant/ Program/ Requested/ Recommended/ District
Ajo - ISDA/ Ajo Community Plaza (Fire Marshall Compliance)/ $93,000/ $30.000/ 3
Ajo - Ajo Ambulance, Inc./ CPR Training Program (EKG's)/ $68,000/ $12,000/ 3
Ajo - Life Enrichment/Sun and Sage Production/ Movie Production Training Program/ $46,950/ - / 3
Ajo - Desert Senita Health Center/ Various Facility Improvements/ $252,000/ $30,000/ 3
Arivaca - Arivaca Action Center/ Arivaca Action Center - (Cattle Guard/Parking Lot)/ $17,985/ - / 3
Arivaca - Coordinating Council Resource Group/ Hot Meals Program/ $15,526/ - / 3
Arivaca - Coordinating Council Resource Group/ Resource Center (New Roof)/ $20,000/ $20,000/ 3
Arivaca - Family Community Education Club/ Arivaca School House Improvements (kitchen, bath, closet)/ $90,000/ - / 3
Arivaca - Fire District/Mobile Integrated Health Community Resource Tech/$93,000/ - /3
Catalina Community Services (Impact of Southern Arizona)/ Outreach Reader Board/ $12,000/ - / 1
Flowing Wells/ Amistades Inc., Ellie Towne Teen Program/ $25,000/ $10,000/ 3
Flowing Wells/ Northwest Fire District Fire Hydrants/ $10,478/ - / 1, 3
Flowing Wells - FWNACC/ FWNACC Street Light Maintenance/ $14,400/ $14,400/ 3
Flowing Wells Unified School District/ Flowing Wells Family Resources Center Operating Funds/ $13,000/ $13,000/ 3
Flowing Wells Unified School District/ Flowing Wells Family Resources Center - Facility Improvements (Commercial Freezer)/ $2,830/ $3,000/ 3
Green Valley - Assistance Svc., Inc./Safety Health in Motion SHIM/$23,000/$10,000/4
Green Valley - CASA Community Services/ La Posada(reconfigure parking lot)/ $75,980/ - /4
Green Valley - PC Parklands Foundation/ Chuck Catino Park Canoa Preserve Park/ $95,000/ $50,000/ 4
Green Valley-UCHC/UCHC Facility Improvements(New workspaces)/$80,619/ - /2, 3, 4
Mescal Fire District/ Fire Safety Equipment (Thermal Imaging Camera)/ $17,000/ - / 4
Picture Rocks - Avra Water Co-op, Inc./ Aging Meter Replacement Program/ $40,800/ $38,954/ 3
Picture Rocks - Avra Water Co-op, Inc./ Noel Booster Station Upgrade Project/ $74,984/ - / 3
Picture Rocks - PRCCI/ Site Improvements/ $45,000/ - / 3
Picture Rocks - PRCCI/ Land Acquisition/ $50,000/ - / 3
Picture Rocks Citizens for Picture Rocks/ BMX Skate Park Improvement/ $68,300/ $25,000/3
Picture Rocks Fire District/ EPCR System (fire equipment)/ $26,000/ - / 3
Sahuarita - Food Bank/Facility Improvement(walk-in freezer)/$50,000/$50,000/2, 3, 4
Rillito Community Coalition/Rillito Water/ Water Improvements Phase I/ $127,336/ $65,000/ 3
Robles Junction Three Points/ Friends of Robles Ranch (Video Surveillance)/ $12,000/ $10,000/ 3
Robles Junction Three Points/ My Friends Closet Resale/ $15,000/ - / 3
Robles Junction Three Points Fire District/ New Ambulance/ $144,999/ - / 2
Robles Junction Three Points/High Chaparral Water District Improvements/$40,000/-/2
Valencia West/Drexel Heights Fire District/Family Safety Program/$11,560/$10,000/3, 5
Valencia West/Drexel Heights Fire District/Fire Hydrant Program/$18,000/$12,000/3, 5
Valencia West - Grass Roots Community Committee/4 Mile Walking Path/$50,000/ - /5
Town of Marana/ Administration/ $40,000/ $15,000/ 1, 3
Town of Marana/ Neighborhood Cleanup Program/ $10,000/ - / 1, 3
Town of Marana/ Marana Heritage River Park/ $100,000/ $65,000/ 1, 3
Town of Marana/ Owner-Occupied Housing Rehabilitation/ $150,000/ - / 1, 3
City of South Tucson/ Administration/ $65,000/ $30,000/ 2
City of South Tucson/ Community Cleanup/ $10,000/ - / 2
City of South Tucson/ Community Policing & Crime Prevention/ $65,020/ $25,000/ 2
City of South Tucson/ Demolition/ $60,000/ - / 2
City of South Tucson/ Fire Safety Equipment/ $100,000/ $25,000/ 2
City of South Tucson/ Graffiti Abatement Program/ $10,000/ - / 2
City of South Tucson/ Home Repair Program/ $60,000/ - / 2
City of South Tucson/ Youth Programs & Family Assistance/ $120,000/ $120,000/ 2
Pima County CDNC Department/ Administration/ $450,000/ $370,000/ all
Pima County CDNC Department/ Emergency/Transitional/Permanent Hsg. Repair/ $150,000/ $100,000/ all
Pima County CDNC Department/ Commercial Façade Improvement Program/ $100,000/ $40,000/ all
Pima County CDNC Department/ Brownfields and Clearance/ $100,000/ $20,000/ all
Pima County CDNC Department/ Emergency Demolition/ $100,000/ $20,000/ all
Pima County CDNC Department/ Home Repair Program/ $800,000/ $645,000/ all
Pima County CDNC Department/Septic Program/ $150,000/ $100,000/ all
Pima County CDNC Department/ Contingency/ $50,000/ - / n/a
Administration of Resources & Choices/ Reverse Mortgage Program/ $10,000/ - / all
Arizona Children Association/ Kinship and Adoption Resources & Education (KARE) Family Center/ $68,520/ - / all
Catholic Community Services/ Microenterprise Loan Fund/ $160,000/ - / all
Catholic Community Services/ Community Outreach Program for the Deaf (fence, HVAC, ADA flooring)/ $36,000/ $35,000/ 5/all
Chicanos Por La Causa/ Housing Counseling/ $40,000/ - / all
Chicanos Por La Causa/ Nahui Ollin Wellness Program/ $25,000/ $10,000/ all
Community Food Bank/ Roof Replacement - Punch Woods/ $100,000/ $75,000/ 2/all
Community Home Repair Projects of Arizona/ Owner-occupied Emergency Home Repair Program/ $125,000/ $125,000/ all
DIRECT/ Home Accessibility Program/ $55,000/ $55,000/ all
Diaper Bank of Southern Arizona/ Diapers of Infants, Children, Disabled & Seniors/$30,000/ - /all
Easter Seals Blake Foundation/ Parent Aide (PACTS)/ $50,000/ - / all
Esperanza en Escalante/ New MFH for Veterans/ $360,000/ - / all
Interfaith Community Services/ Building Improvements (HVAC, roofing, flooring, parking)/ $45,539/ $40,000/ 1/all
Our Family Services/ Bellevue Playground Project/ $11,213/ $15,000/ 5/all
Our Family Services/ La Promesa (HVAC Housing Improvements)/ $38,300/ - / 5/all
Our Family Services/ La Promesa (Irrigation Replacement)/ $13,928/ - / 5/all
Pima Prevention Partnership/ Pima County Teen Court/ $20,000/ $10,000/ all
Portable Practical Education Preparation (PPEP)/ Garden Greenhouse/ $10,000/ - /
2, 3, 4, 5
Portable Practical Education Preparation (PPEP)/ PPEP Help Your Neighbor Program (Community Cleanups)/ $51,377/ $50,000/ 1, 2, 3
Primavera Foundation, Inc./ Greyhound Emergency Family Shelter (Kitchens, Entry Doors, Outdoor improvements)/ $96,000/ $35,000/ 2/all
RISE/ Computer Recycling Center (rent, utility and space)/ $21,600/ - / all
San Ignacio Yaqui Council Inc./ Old Pascua Senior Nutrition Program/ $32,900/ - / all
Southern Arizona AIDS Foundation/ HIV/AID Housing Safety and Energy Efficiency Project on Glenn Street/ $45,281/ - / 5/all
Southern Arizona Association for the Visually Impaired (SAAVI)/ Automatic Sliding Accessible Door Replacement/ $10,494/ $10,494/ 5/all
Southern Arizona Legal Aid/ Homeowner and Tenant Protection Program/ $46,464/$25,000/all
Southwest Fair Housing Council/ Fair Housing Education, Outreach & Enforcement/ $40,000/ $35,000/ all
Tucson Urban League/ Project YES/ $38,000/ - / all
Tucson Urban League/ Home Repair/ $51,000/ - / 2
Tucson Urban League/ Micro Enterprise Initiative/ $90,000/ - / all
UA Cooperative Extension/ The Garden Kitchen/ $198,479/ - / 2/all
TOTAL REQUESTED $6,449,862 / TOTAL RECOMMENDED $2,498,848
 
Emergency Solutions Grant FY 14-15
Agency/ Program/ Requested/ Awarded/ District
Old Pueblo Community Services/ Street Outreach/ $15,000/ $15,000/ all
Our Family Services/ Street Outreach/ $47,454/ - / all
Emerge!/ Comprehensive Services - Emergency Shelter/ $25,000/ 17,500/ all
Open Inn/ LGBT ESP - Emergency Shelter/ $16,335/ - / all
Our Family Services/ Emergency Shelter/ $71,867/ $24,092/ all
PC Sullivan Jackson Employment/ Emergency Shelter/ $15,000/ $10,000/ all
Primavera Foundation/ Casa Paloma - Emergency Shelter/ $10,000/ $10,000/ all
Primavera Foundation/ Greyhound EFS - Emergency Shelter/ $10,000/ $10,000/ all
CCS of Southern AZ, Pio Decimo/ Three Points - Homeless Prevention/$25,648/$25,648/3
Green Valley Assistance Services/ MAP a Plan/ $25,000/ $15,000/ 4
PC CSET/ Emergency Services - Homeless Prevention/ $32,200/ $27,758/ all
AZ Youth Partnership/ Building Futures - Rapid Rehousing/ $58,988/ $58,988/ 3
CCS of Southern AZ, Pio Decimo/Three Points - Rapid Rehousing/$20,152/$20,152/3
Emerge!/ Comprehensive Services - Rapid Rehousing/ $100,000/ - / all
Green Valley Assistance Services/ MAP a Plan - Rapid Rehousing/ $25,000/ $15,000/ 4
Pima County CDNC/ ESG Grant Administration/ $15,335/ $15,335/ all
TOTAL REQUESTED $512,979 / TOTAL RECOMMENDED $264,473
 
Home Program Grant     TOTAL $577,579