File #: File ID 11552    Version: 1 Name:
Type: Addendum Status: Approved
File created: 4/30/2020 In control: Community Development and Neighborhood Conservation
On agenda: 5/5/2020 Final action: 5/5/2020
Title: Annual Action Plan RESOLUTION NO. 2020 - 31, of the Board of Supervisors, to approve submission of the City of Tucson and Pima County Consortium FY 2020-2024 HUD Consolidated Plan, Pima County 2020-2021 Annual Action Plan and the Analysis of Impediments to Fair Housing Choice to the U.S. Department of Housing and Urban Development. FY 2020/2021 Pima County Community Development Block Grant (CDBG) Program Location-Applicant/Program/Activity/District/Request/Recommendation Ajo Center for Sustainable Agriculture/Seeds of Future/ps/3/$38,000/$28,000 Ajo Community Health Center, d.b.a. Desert Senita Community Health Center/Dental Infrastructure Improvement Project/pf/3/$84,504/$0 Ajo-Gibson Fire Volunteer Fire Department/SCBA Replacement/pf/3/$95,305/$0 Ajo-International Sonoran Desert Alliance/Ajo Builds/hsg/3/$40,000/$40,000 Ajo-International Sonoran Desert Alliance/Ajo Plaza Life Safety Improvements/cf/3/ $56,000/$56,000 Ajo-International Sonoran Desert Alliance/Ajo Works/ps/3/$25,000/$...
Attachments: 1. CD_ResoAnnualActionPlan20-21

Title

Annual Action Plan

RESOLUTION NO. 2020 - 31, of the Board of Supervisors, to approve submission of the City of Tucson and Pima County Consortium FY 2020-2024 HUD Consolidated Plan, Pima County 2020-2021 Annual Action Plan and the Analysis of Impediments to Fair Housing Choice to the U.S. Department of Housing and Urban Development.

 

FY 2020/2021 Pima County Community Development Block Grant (CDBG) Program

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

Ajo Center for Sustainable Agriculture/Seeds of Future/ps/3/$38,000/$28,000

Ajo Community Health Center, d.b.a. Desert Senita Community Health Center/Dental Infrastructure Improvement Project/pf/3/$84,504/$0

Ajo-Gibson Fire Volunteer Fire Department/SCBA Replacement/pf/3/$95,305/$0

Ajo-International Sonoran Desert Alliance/Ajo Builds/hsg/3/$40,000/$40,000

Ajo-International Sonoran Desert Alliance/Ajo Plaza Life Safety Improvements/cf/3/ $56,000/$56,000

Ajo-International Sonoran Desert Alliance/Ajo Works/ps/3/$25,000/$20,000

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

Portable Practical Educational Preparation, Inc./Amado Youth Center/pf/3/ $125,000/$125,000

Arivaca Community Center/Arivaca Community Center Park and Surrounding Outdoor Facilities/pf/3/$30,000/$0

Arivaca Coordinating Council/Arivaca Human Resources/Storage Facility/pf/3/$56,150/$0

Arivaca Fire District/Structure Fire Gear/pf/3/$63,000/$0

Arivaca Fire District Auxiliary/Type 6 Brush Truck/pf/3/$85,000/$0

Arivaca Helping Hearts, Inc./Arivaca Helping Hearts Improvements/pf/3/$130,169/$0

Arivaca Townsite Water Co./Building Phase 2/pf/3/$30,000/$30,000

Avra Water Co-op, Inc./Aging Meter Replacement Program-MXU Install Program/pf/3/ $35,000/$15,000

Avra Water Co-op, Inc./Pipeline Replacement Program/pf/3/$31,833/$0

Drexel Heights Fire District/Family Safety Program/ps/3,5/$15,000/$11,560

Drexel Heights Fire District/Thermal Imaging Cameras/pf/3,5/$30,000/$0

Flowing Wells Continental Little League/Flowing Wells Continental Little League & Pima County NRPR Curtis Park Snack Bar & Storage/pf/1,3/$30,000/$30,000

Flowing Wells Neighborhood Association and Community Coalition/Operating Funds and Technical Assistance/ps/1,3/$15,000/$0

Flowing Wells Neighborhood Association and Community Coalition/Speed Calming Measures for Royal Palm/pf/1/$15,000/$15,000

Flowing Wells-Amistades, Inc./Leaders In Action, Ellie Towne Teen Program/ps/3/ $150,000/$15,000

Flowing Wells School District/Flowing Wells Family Resource Center/ps/1,3/ $58,000/$37,000

Altar Valley School District/Altar Valley Resource Program Coordinator/ps/3/ $44,000/$22,000

Friends of Robles Ranch/Site Manager-My Friends Closet Program/ps/3/$15,000/$0

Three Points Fire District/Heavy Duty 4x4 Chassis/pf/3/$45,000/$0

Three Points Fire District/Thermal Imaging Cameras/pf/3/$26,000/$10,000

Green Valley Assistance Services, d.b.a. Valley Assistance Services/SHiM Safety and Health in Motion Fall Prevention/ps/2,4/$16,000/$0

Green Valley Assistance Services, d.b.a. Valley Assistance Services/Valley Assistance Services for Public Use/pf/2,4/$35,500/$0

Green Valley Assistance Services, d.b.a. Valley Assistance Services/Valley Assistance Services Workforce Center Improvements for Public Use/pf/2,4/$47,500/$0

Sahuarita Food Bank-Good Shepherd United/Sahuarita Food Bank Facility Improvement/ pf/2,3,4/$300,000/$50,000

Town of Marana/Administration/admin/1,3/$20,000/$13,000

Town of Marana/Colonia-Neighborhood Cleanup/ps/1,3/$20,000/$10,000

Town of Marana/Emergency Home Repair/hsg/1,3/$85,000/$18,500

Town of Marana/Owner-Occupied Housing Rehabilitation/hsg/1,3/$85,000/$18,500

City of South Tucson/Administration/admin/2/$45,000/$30,000

City of South Tucson/General Plan Update/admin/2/$50,000/$25,000

City of South Tucson/Code Enforcement Program/ps/2/$15,000/$10,000

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

City of South Tucson/Crime Prevention and Education Program/ps/2/$35,000/$20,000

City of South Tucson/Facility Upgrades-JVYC/pf/2/$75,000/$0

City of South Tucson/Fire and Rescue Safety Equipment/pf/2/$30,000/$10,000

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

Living Streets Alliance/South Tucson Bike-Ped Program/ps/2/$25,000/$20,000

Pima County CDNC/Administration/admin/all/$500,000/$500,000

Pima County CDNC/Indirect Cost Recovery Policy/-/all/$250,000/$213,873

Pima County CDNC/Brownfields/bf/all/$30,000/$0

Pima County CDNC/Commercial Façade/pf/all/$50,000/$0

Pima County CDNC/Project Delivery/pf/all/$150,000/$0

Pima County CDNC/Emergency Demolition/demo/all/$30,000/$0

Pima County CDNC/Emergency Septic/hsg/all/$100,000/$75,000

Pima County CDNC/Home Repair Program Lead/hsg/all/$25,000/$0

Pima County CDNC/Home Repair Program Lead Relocation/hsg/all/$30,000/$0

Pima County CDNC/Home Repair Program/hsg/all/$1,000,000/$690,173

Pima County CDNC/Safe, Healthy Green/shg/all/$100,000/$0

Pima County CDNC/Safe, Healthy Green-Capacity Building/shg/all/$50,000/$0

Pima County CDNC/Rural Food Pantry Improvement Program/pf/all/$40,000/$0

Pima County CDNC/Las Artes/pf/all/$15,000/$5,000

Administration of Resources and Choices/Foreclosure Counseling/ps/1,2,3/$15,000/$0

Administration of Resources and Choices/Senior Boarding Home Projects/ps/1,2,3/ $30,000/$20,000

Catholic Community Services, d.b.a. Pio Decimo Center/Getting Ahead/ps/2,all/ $51,120/$30,000

Catholic Community Services, d.b.a. COPD/Facility Upgrades-AC/pf/2,all/ $28,000/$28,000

Chicanos Por La Causa, Inc./CPLC Nahui Ollin Wellness Youth Program/ps/all/ $60,861/$10,000

Community Home Repair Projects of Arizona/Emergency Home Repair Program/hsg/all/ $225,000/$175,000

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

Esperanza En Escalante/Esperanza En Escalante Transitional Housing Security Upgrades/shg/2,all/$35,000/$35,000

Habitat for Humanity Tucson/Habitat Home Repair Owner-Occupied Housing Rehabilitation/hsg/all/$150,000/$50,000

Habitat for Humanity Tucson/Marana Land Acquisition/land/1,3/$198,000/$0

Incremental Development Alliance/Small Development Training and Tech. Asst./ps/2,3/ $98,000/$20,000

Interfaith Community Services/Rural Food Bank Asst. Program/ps/1,all/$30,000/$0

Interfaith Community Services/Increasing ICS Food Bank Capacity/pf/1,all/ $75,000/$20,000

Mobile Meals of Southern Arizona, Inc./Pima County Special Diet Meal Delivery Program for Low-Income Seniors and Disabled Adults/ps/1,2,4,5/$25,000/$0

Pima Prevention Partnership/Pima County Teen Court/ps/all/$30,000/$15,000

Primavera Foundation, Inc./Alamo Facility Improvement/shg/2,all/$100,000/$65,000

Raising Special Kids/Positive Behavior Support Program for Parents of Children with Disabilities and Special Health Care Needs/ps/1,2,3,4/$20,000/$0

Sister Jose Women’s Shelter/Sister Jose Goes Solar/shg/2,all/$100,000/$0

Southern Arizona AIDS Foundation/SAAF Housing Laundry Facilities Upgrade/shg/3,all/ $76,000/$0

Southern Arizona Assoc. for the Visually Impaired/R.E.A.L. Program for Blind Children/ ps/all/$25,000/$0

Southwest Fair Housing Council/Fair Housing Enforcement, Education, and Outreach/ admin/5,all/$50,000/$25,000

TMM Family Services, Inc./Pima County Home Repair for Children and Families/hsg/all/ $50,000/$0

Tucson Clean & Beautiful, Inc./Growing Climate Resilient Communities/pf/all/ $145,000/$60,000

Watershed Management Group/Green Stormwater Infrastructure for Neighborhood Cleanup/pf/all/$150,000/$70,000

TOTAL REQUESTED $6,618,942/TOTAL RECOMMENDED $2,971,606

 

FY 2020/2021 Pima County Emergency Solutions Grant (ESG) Program

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

Street Outreach/Our Family Services/Street Outreach/Families, Individuals/all/$32,000/$0

Street Outreach/Interfaith Community Services/Street Outreach/Families, Individuals/all/ $35,000/$0

Emergency Shelter/Emerge!/Emergency Shelter/DV Families/all/$40,000/$35,000

Emergency Shelter/Old Pueblo Community Services/Emergency Shelter/Families, Individuals/all/$191,625/$15,000

Emergency Shelter/Our Family Services/Emergency Shelter/Families, Individuals/all/ $30,000/$15,000

Emergency Shelter/PC Sullivan Jackson Employment/Motel Voucher/Families, Individuals/all/$20,000/$20,000

Emergency Shelter/Primavera Foundation/Casa Paloma/Single Women/all/ $15,000/$15,000

Emergency Shelter/Primavera Foundation/Family Pathways/Families, Individuals/all/ $15,000/$15,000

Emergency Shelter/SAAF/Emergency Shelter/Individuals/all/$75,000/$0

Emergency Shelter/Sister Jose Women's Center/Emergency Shelter/Single Women/2/ $40,000/$40,000

Homeless Prevention/Green Valley Assistance Svs/Valley Assistance Family MAP (Map a Plan)/Families, Individuals/4/$30,000/$20,000

Homeless Prevention/CCS, d.b.a. Pio Decimo Center/Pio Decimo Housing/Families, Individuals/all/$0/$0

Homeless Prevention/Interfaith Community Svs/Homeless Prevention/Families, Individuals/1,4/$50,000/$15,000

Homeless Prevention/PC CSET/Emergency Solutions/Families, Individuals/all/ $30,000/$15,125

Rapid Rehousing/Interfaith Community Svs/Rapid Rehousing/Families, Individuals/1,4/ $75,000/$0

Rapid Rehousing/Our Family Services/Rapid Rehousing/Families, Individuals/all/ $30,000/$0

Administration/Pima County, CD Dept/Program Coordinator/Administration/all/ $18,480/$16,632

Administration/Pima County, GMI Dept/Indirect Cost - (10% de minimis)/ Administration/all/$0/$24,640

TOTAL REQUESTED $757,105/TOTAL RECOMMENDED $246,397