Title
Annual Action Plan
RESOLUTION NO. 2016 - 32, of the Board of Supervisors, to approve submission of the Annual Action Plan 2016-2017 to the U.S. Department of Housing and Urban Development.
FY 2016/2017 Pima County Community Development Block Grant (CDBG) Program
Applicant/Program/District/Activity/16-17 Request/Recommendation
Ajo - International Sonoran Desert Alliance/Save the Ajo Plaza/3/pf/$55,000/$0
Ajo - International Sonoran Desert Alliance/Ajo Builds/3/hsg/$40,000/$40,000
Ajo - International Sonoran Desert Alliance/Ajo Works/3/ps/$35,000/$20,000
Ajo - Sun and Sage Productions/Life Enrichment - Poverty Intervention - Provide a Public Benefit Through Employment and Counseling/3/pf/$46,950/$0
Ajo - WALD, Inc./Ajo Youth Sports/3/pf/$40,000/$40,000
Ajo Ambulance, Inc./EMS Training Program/3/pf/$150,000/$0
Ajo Center for Sustainable Agriculture/"Adopt-a-Sonoran-Desert-Crop" Program: Preserving Agro-biodiversity Through Citizen Participation/3/ps/$60,044/$20,000
Ajo/Gibson Volunteer Fire Department/Ajo Fire New Turnout Gear/3/pf/$77,037/$0
Amado - Pasadera Behavioral Health Network, Inc./Amado Youth Center Building Improvements/3/pf/$37,850/$30,000
Amado - Pasadera Behavioral Health Network, Inc./Amado Teen Center Project/3/ps/$43,200/$0
Arivaca Community Center Inc./Wetlands solution to Sewage Issue/3/pf/$45,000/$125,000
Arivaca Coordinating Council - Arivaca Human Resources/Arivaca Coordinating Council - Arivaca Human Resources/3/pf/$59,500/$0
Avra Valley Fire District/Firefighter and Station Equipment, Upgrades, and Maintenance/3/infra/$100,000/$0
Avra Water Co-op, Inc./Aging Meter Replacement - MXU Install Program/3/infra/$100,000/$20,000
Avra Water Co-op, Inc./Pipeline Replacement Program/3/infra/$32,750/$0
Drexel Heights Fire District/Fire Hydrants/3,5/infra/$27,000/$10,000
Drexel Heights Fire District/Family Safety Program/3,5/ps/$11,560/$11,560
Drexel Heights - Southwest Community Center/South West Community Center Land acquisition/5/infra/$20,000/$0
Drexel Heights - Southwest Community Center/Happy Food Program/all-5/ps/$10,000/$10,000
Elephant Head Volunteer Fire Department/Fire Station Improvement/3/pf/$157,862/$0
Flowing Wells - Amistades, Inc./Ellie Towne Teen Project/3/ps/$25,000/$15,000
Flowing Wells - Northwest Fire District/Fire Hydrants for Flowing Wells/3/infra/$24,570/$0
Flowing Wells Continental Little League/Curtis Park Shade & Protective Covers/3/pf/$34,000/$34,000
Flowing Wells Neighborhood Association and Community Coalition/Operating Funds/3/ps/$10,000/$0
Flowing Wells School District/Flowing Wells School District Family Resource Center/3/ps/$15,000/$15,000
Friends of Robles Ranch/Site Manager - My Friends Closet/3/ps/$18,490/$12,000
Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Going Home/2/ps/$30,000/$0
Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Rural Senior/Transportation/2,4/ps/$50,000/$0
Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Senior Respite Care/2,4/ps/$20,000/$0
Helmet Peak Volunteer Fire Department/Helmet Peak Volunteer Fire Department - Turnout Gear/3/pf/$49,564/$0
Town of Marana/Administration/1,3/admin/$20,000/$14,800
Town of Marana/Colonia Neighborhood Re-Investment Program/1,3/pf/$30,000/$25,000
Town of Marana/Emergency Home Repair/1,3/hsg/$75,000/$20,000
Town of Marana/Owner-Occupied/hsg/1,3/hsg/$85,000/$25,000
Town of Marana/Colonia-Neighborhood Cleanup/1,3/ps/$15,000/$10,000
City of South Tucson/Administration/2/admin/$56,000/$32,375
City of South Tucson/Mini Park Acquisition - Construction/2/pf/$60,000/$40,000
City of South Tucson/Demolition Program/2/demo/$120,000/$0
City of South Tucson/Fire Safety Upgrades/2/infra/$50,000/$30,000
City of South Tucson/Community Cleanup/2/ps/$10,000/$0
City of South Tucson/Community Policing/2/ps/$60,000/$45,000
City of South Tucson/Graffiti Abatement Program/2/ps/$10,000/$0
City of South Tucson/Pio Decimo JVYC/2/ps/$120,000/$100,000
Pima County CDNC/Administration/all/admin/$420,000/$400,000
Pima County CDNC/Contingency/all/pf/$50,000/$0
Pima County CDNC/Our Family Services, Inc., Emergency-Transitional-Permanent Hsg/Repair/all,5/$100,000/$50,000
Pima County CDNC/Esperanza En Escalante, Emergency-Transitional-Permanent Hsg/Repair/all,2/pf/$100,000/$90,000
Pima County CDNC/Habitat for Humanity Tucson, Emergency-Transitional-Permanent Hsg/Repair/all,5/ps/$30,000/$0
Pima County CDNC/Southern Arizona Aids Foundation, HOPWA Transition/all/ps/$50,000/$0
Pima County CDNC/Emergency Demolition/all/demo/$100,000/$50,000
Pima County CDNC/Home Repair Program/all/hsg/$800,000/$450,000
Pima County CDNC/Septic Repair/all/hsg/$150,000/$80,000
Administration of Resources and Choices/Care Home Business Development Assistance/1/ed/$27,000/$27,000
Arizona Board of Regents, University of Arizona/Mobile Health Program/2/pf/$63,285/$42,000
Arizona Board of Regents, University of Arizona/University of Arizona Mortgage & Consumer Finance Law Group/all/ps/$100,000/$0
Catholic Community Services of Southern AZ, Inc., d.b.a. Community Outreach Program for the Deaf/COPD Fence Project/all-5/pf/$51,845/$30,000
Chicanos Por La Causa, Inc./Casa Del Pueblo Roof Project/all/pf/$74,500/$0
Chicanos Por La Causa, Inc./CPLC Housing Counseling/all/ps/$30,000/$0
Chicanos Por La Causa, Inc./CPLC Youth Prevention and Education Program (Nahui Ollin)/all/ps/$25,000/$12,500
Community Food Bank, Inc./Marana Community Food Bank Expansion Project/1/pf/$75,000/$40,000
Community Home Repair Projects of Arizona/Emergency Home Repair Program/all/hsg/$150,000/$150,000
Compass Affordable Housing, Inc./Alvord Court Community Garden Project/2/pf/$10,000/$10,000
DIRECT Center for Independence/Home Access Program at DIRECT ILC/all,5/hsg/$65,000/$55,000
Dunbar Coalition, Inc./The Dunbar Project/all,5/pf/$98,700/$0
Dunbar Coalition, Inc./Tucson Urban League Home Repair Program/2/hsg/$53,188/$53,188
Habitat for Humanity Tucson/Habitat Home Repair Owner-Occupied/all,5/hsg/$150,000/$50,000
Interfaith Community Services/Job Resource Center/all,1/ps/$25,000/$0
M.I.K.I.D. - Mentally Ill Kids in Distress/Peer Support for Mental Illness/all/ps/$40,000/$0
Picture Rocks Fire District/New Cardiac Monitor/3/pf/$41,000/$0
Pima County Cooperative Extension/The Garden Kitchen/all,2/pf/$139,514/$139,514
Pima Prevention Partnership/Pima County Teen Court/all,5/ps/$25,000/$12,500
PowerSource Tucson, Incorporated/Experience Counts - Training Women Living with HIV as Peer Support Specialists/all/ps/$28,000/$0
Primavera Foundation, Inc/Greyhound Emergency Family Shelter/all,2/pf/$74,000/$0
Rancho Del Conejo Comm Water Co-op, Inc./Back Up Emergency Generator/3/pf/$18,000/$0
Rancho Del Conejo Comm Water Co-op, Inc./Office Building/3/pf/$28,000/$0
Sahuarita Unified School District #30/Sopori Elementary Park Revitalization/3/pf/$60,000/$60,000
Southern Arizona AIDS Foundation (SAAF)/Affordable Housing Expansion & Rehabilitaion for People Living with HIV-AIDS/all,3/pf/$100,000/$100,000
Southern Arizona AIDS Foundation (SAAF)/Health and Safety improvements SAAF/all,2/pf/$68,000/$0
Southern Arizona Association for the Visually Impaired (SAAVI)/New HVAC Unit for the Southern Arizona Association for the Visually Impaired/all,5/pf/$80,280/$0
Southwest Fair Housing Council/Fair Housing Enforcement, Education, and Outreach/all,5/admin/$50,000/$25,000
TMM Family Services, Inc./Home Rehabilitation for Low Income Homeowners/all/hsg/$50,000/$0
YWCA of Southern Arizona/House of Neighborly Service/2/pf/$75,000/$75,000
TOTAL REQUESTED $5,811,689 / TOTAL RECOMMENDED $2,746,437
Note: Total available CDBG includes FY 2016/17 HUD allocation at $2,613,490 and $132,947 in recaptured funds from cancelled or completed projects under budget. HUD Eligible Activity Abbreviations: admin = Administration; ps = Public Service; pf = Public Facility Improvement; infra = Infrastructure Improvement; hsg = Housing Rehabilitation; ed = Economic Development; land = Land Acquisition; demo = Demolition; bf = Brownfields and Clearance.
Emergency Solutions Grant Award - FY2016 - 2017
ESG Component/Agency/Program/Activity Focus/District/16-17 Request/Recommendation
Street Outreach/Pasadera Behavioral Health/Street Outreach/Families, Individuals/2,4/$19,675/$16,952
Emergency Shelter/Admin of Resources and Choices/Elder Shelter-Motel Voucher/Elderly Individuals/1,2,3/$10,000/$ -
Emergency Shelter/Emerge!/Emergency Shelter/DV Families/ALL/$20,000/$20,000
Emergency Shelter/Our Family Services/Emergency Shelter/Families, Individuals/ALL/$30,000/$10,000
Emergency Shelter/PC Sullivan Jackson Employment/Motel Voucher/Families, Individuals/ALL/$20,000/$20,000
Emergency Shelter/Primavera Foundation/Casa Paloma/Single Women/ALL/$20,000/$10,000
Emergency Shelter/Primavera Foundation/Greyhound EFS/Families/ALL/$25,000/$10,000
Emergency Shelter/Salvation Army/Safe Hands: Human Trafficking/Families, Individuals/ALL/$30,000/$ -
Emergency Shelter/Salvation Army/Emergency Shelter/Families, Individuals/ALL/$90,000/$ -
Homeless Prevention/Green Valley Assistance Svs/Valley Assistance Family MAP (Map a Plan)/Families, Individuals/4/$12,000/$10,000
Homeless Prevention/Interfaith Community Svs/Homeless Prevention/Families, Individuals/1,4/$60,000/$46,917
Homeless Prevention/Our Family Services/Homeless Prevention/Families, Individuals/ALL/$30,000/$10,000
Homeless Prevention/Salvation Army/Homeless Prevention/Families, Individuals/ALL/$50,000/$ -
Homeless Prevention/PC CSET/Emergency Solutions/Families, Individuals/ALL/$30,000/$20,000
Rapid Rehousing/CCS of Southern AZ, Pio Decimo/Three Points/Families, Individuals/3/$ -/$ -
Rapid Rehousing/Compass Affordable Housing/Housing Solutions/Families, Individuals/ALL/$32,600/$20,000
Rapid Rehousing/Emerge!/Rapid Rehousing/DV Families/ALL/$14,500/$12,000
Rapid Rehousing/Pasadera Behavioral Health/The Outreach to Rapid Re-Housing/Families, Individuals/2,4/$21,400/$ -
Rapid Rehousing/Green Valley Assistance Svs/Valley Assistance Family MAP (Map a Plan)/Families, Individuals/4/$18,000/$10,000
Administration/Pima County CDNC/Program Coordination/Administration/ALL/$16,705/$17,503
TOTAL REQUESTED $549,880 / TOTAL RECOMMENDED $233,372