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File #: File ID 17314    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 4/23/2024 In control: Community and Workforce Development
On agenda: 5/7/2024 Final action: 5/7/2024
Title: Annual Action Plan RESOLUTION NO. 2024 - 16, of the Board of Supervisors, to approve submission of the Pima County 2024-2025 Annual Action Plan to the U.S. Department of Housing and Urban Development. FY 2024/2025 Pima County Community Development Block Grant (CDBG) Program Location-Applicant/Program/Activity/District/Request/Recommendation Ajo - International Sonoran Desert Alliance/Ajo Builds/ps/3/$50,000/$50,000 Ajo - International Sonoran Desert Alliance/Ajo Works/ps/3/$20,000/$20,000 Portable Practical Educational Preparation, Inc./Amado Teen Project/ps/3/$35,000/$30,000 Portable Practical Educational Preparation, Inc./Amado Youth Center/pf/3/$40,000/$25,000 Arivaca Community Center/Facility Improvements/pf/3/$40,000/$30,000 Arivaca Coordinating Council/Arivaca Human Resources/Arivaca Coordinating Council/Arivaca Human Resources Facility Improvements/pf/3/$35,000/$30,000 Arivaca - Friends of Arivaca Schoolhouse/Schoolhouse Facility Improvements/pf/3/$35,000/$35,000 Avra Water Co-...
Attachments: 1. CR_Reso2024-2025AnnualActionPlan

Title

Annual Action Plan

RESOLUTION NO. 2024 - 16, of the Board of Supervisors, to approve submission of the Pima County 2024-2025 Annual Action Plan to the U.S. Department of Housing and Urban Development.

 

FY 2024/2025 Pima County Community Development Block Grant (CDBG) Program

Location-Applicant/Program/Activity/District/Request/Recommendation

Ajo - International Sonoran Desert Alliance/Ajo Builds/ps/3/$50,000/$50,000

Ajo - International Sonoran Desert Alliance/Ajo Works/ps/3/$20,000/$20,000

Portable Practical Educational Preparation, Inc./Amado Teen Project/ps/3/$35,000/$30,000

Portable Practical Educational Preparation, Inc./Amado Youth Center/pf/3/$40,000/$25,000

Arivaca Community Center/Facility Improvements/pf/3/$40,000/$30,000

Arivaca Coordinating Council/Arivaca Human Resources/Arivaca Coordinating Council/Arivaca Human Resources Facility Improvements/pf/3/$35,000/$30,000

Arivaca - Friends of Arivaca Schoolhouse/Schoolhouse Facility Improvements/pf/3/$35,000/$35,000

Avra Water Co-op, Inc./Aging Meter Replacement Program/MXU Install Program/pf/3/$60,000/$25,000

Drexel Heights Fire District/Family Safety Program/ps/3,5/$15,000/$15,000

Flowing Wells School District/Flowing Wells Family Resource Center/ps/1,3/$46,000/$40,000

Green Valley Assistance Services, d.b.a. Valley Assistance Services/SHiM Safety and Health in Motion Fall Prevention/ps/2,3,4/$35,000/$15,000

Green Valley Assistance Services, d.b.a. Valley Assistance Services/Facility Improvements/pf/2,3,4/$39,500/$40,000

Sahuarita Food Bank/Warehouse Logistics Improvements/pf/2,3,4/$413,021/$60,000

City of South Tucson/Administration/admin/2/$35,000/$30,000

City of South Tucson/Code Enforcement Program/ps/2/$25,000/$10,000

City of South Tucson/Community Cleanup & Green Program/ps/2/$10,000/$5,000

City of South Tucson/Crime Prevention and Education Program/ps/2/$25,000/$20,000

City of South Tucson/Fire and Rescue Safety Equipment/pf/2/$15,000/$10,000

City of South Tucson/Youth Programs/ps/2/$120,000/$100,000

Living Streets Alliance/South Tucson Bicycle Pedestrian Program/ps/2/$30,000/$25,000

Pima County CWD/Administration/admin/All/$500,000/$430,089

Pima County CWD/CDBG/OA Contingency Allocation and Waiver of Indirect Cost/-/All/$250,000/$181,509

Pima County CWD/Emergency Septic/hsg/All/$100,000/$50,000

Pima County CWD/Home Repair Program/hsg/All/$1,000,000/$550,000

Chicanos Por La Causa, Inc./Nahui Ollin Wellness Program (NOWP)/ps/All/$50,000/$20,000

Community Home Repair Projects of Arizona/Emergency Home Repair Program/hsg/All/$275,000/$240,000

DIRECT Center for Independence/Home Access Program/hsg/All/$75,000/$50,000

Habitat for Humanity Tucson/Habitat Home Repair Owner-Occupied Housing Rehabilitation/hsg/All/$170,000/$70,000

IMPACT of Southern Arizona/Facility Improvement/pf/All/$85,250/$55,000

Mobile Meals of Southern Arizona, Inc./Mobile Meals of Southern Arizona/ps/All/$48,000/$25,000

Our Family Services, Inc./Reunion House Facility Improvements/pf/All/$25,000/$25,000

SER Jobs for Progress/SER Facility Improvements/pf/2/All/$70,000/$55,000

Southwest Fair Housing Council/Fair Housing Enforcement, Education, and Outreach/admin/5/All/$35,000/$25,000

St. Luke's In The Desert, Inc., d.b.a. St. Luke's Home/Facility Improvement, Roof/pf/All/$350,000/$77,000

The Diaper Bank of Southern Arizona/Warehouse Upgrades/pf/2/All/$35,000/$30,000

Three Points Fire District/Community Be Safe Program/ps/3/$26,500/$20,000

Watershed Management Group/Green Stormwater Infrastructure for Neighborhood Cleanup/pf/All/$100,000/$45,000

YWCA of Southern Arizona/Pima County Teen Court/ps/All/$40,000/$27,000

YWCA of Southern Arizona/HNS Campus Facility Improvements/pf/2/All/$75,000/$75,000

TOTAL REQUESTED $6,611,632/TOTAL RECOMMENDED $2,665,598

 

HUD Eligible Activity Abbreviations:  admin = Administration; ps = Public Service; pf = Public Facility Improvement; ngu = Neighborhood Green-Up; infra = Infrastructure Improvement; hsg = Housing Rehabilitation; ed = Economic Development; land = Land Acquisition; demo = Demolition; bf = Brownfields and Clearance.

 

FY 2024/2025 Pima County Emergency Solutions Grant (ESG) Program

ESG Component/Agency/Program/Activity Focus/District/Request /Recommendation

Emergency Shelter/Emerge!/Emergency Shelter for Victims of Domestic Violence/DV Families/All/$50,000/$30,264

Emergency Shelter/Primavera Foundation/Casa Paloma/Single Women/All/$55,000/$30,000

Emergency Shelter/Primavera Foundation/Family Pathways/Families, Individuals/All/$55,000/$30,000

Emergency Shelter/Sister Jose/Women's Center/Single Women/All/$50,000/$13,500

Emergency Shelter/Sister Jose/Shelter/Families/All/$65,590/$20,000

Homeless Prevention/Green Valley Assistance Services/Valley Assistance Family MAP (Map a Plan)/Families, Individuals/2,4/$52,500/$30,000

Homeless Prevention/Pima County/Homeless Prevention/Families, Individuals/All/$52,000/$50,667

Administration/Pima County/-/Administration/All/$16,887/$16,887

Administration/Pima County/ESG/OA Contingency Allocation and Waiver of Indirect Cost/Administration/All/$20,105/$20,105

TOTAL REQUESTED $502,082/TOTAL RECOMMENDED $241,423