Title
Annual Action Plan
RESOLUTION NO. 2022 - 28, of the Board of Supervisors, to approve submission of the Pima County 2022-2023 Annual Action Plan to the U.S. Department of Housing and Urban Development.
FY2022/2023 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/$28,000/$28,000
Ajo - International Sonoran Desert Alliance/Ajo Builds/hsg/3/$50,000/$50,000
Ajo - International Sonoran Desert Alliance/Ajo Works/ps/3/$20,000/$20,000
Ajo - International Sonoran Desert Alliance/Butcher to Brewer/pf/3/$76,650/$55,000
Portable Practical Educational Preparation, Inc./Amado Teen Project/ps/3/$30,000/$30,000
Portable Practical Educational Preparation, Inc./Amado Youth Center/pf/3/$75,000/$75,000
Arivaca Coordinating Council/Arivaca Human Resources/Arivaca Coordinating Council/Arivaca Human Resources Facility Improvements/pf/3/$46,200/$50,000
Avra Water Co-op, Inc./Aging Meter Replacement Program/MXU Install Program/pf/3/$40,000/$30,000
Avra Water Co-op, Inc./Line and Road Erosion Repair/pf/3/$30,000/$0
Drexel Heights Fire District/Family Safety Program/ps/3,5/$15,000/$15,000
Drexel Heights Fire District/Thermal Imaging Cameras/pf/3,5/$23,000/$0
Flowing Wells School District/Flowing Wells Family Resource Center/ps/1,3/$37,000/$37,000
Green Valley Assistance Services, d.b.a. Valley Assistance Services/SHiM Safety and Health in Motion Fall Prevention/ps/2,3,4/$20,000/$10,000
Green Valley Assistance Services, d.b.a. Valley Assistance Services/Infrastructure Improvement: Enclosing Porch for Office use/pf/2,3,4/$44,600/$45,000
Green Valley Assistance Services, d.b.a. Valley Assistance Services/Stairs/Upstairs Renovation for Occupancy/pf/2,3,4/$108,000/$0
Sahuarita Food Bank/Sahuarita Food Bank Facility Improvement Project/pf/2,3,4/$300,000/$0
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/$30,000/$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/$20,000
Pima County CWD/Administration/admin/All/$500,000/$475,000
Pima County CWD/Indirect Cost Recovery Policy/All/$250,000/$182,990
Pima County CWD/Brownfields/bf/All/$30,000/$0
Pima County CWD/Commercial Facade/pf/All/$50,000/$0
Pima County CWD/Project Delivery/pf/All/$50,000/$0
Pima County CWD/Emergency Demolition/demo/All/$65,000/$45,000
Pima County CWD/Emergency Septic/hsg/All/$100,000/$50,000
Pima County CWD/Home Repair Program Lead/hsg/All/$ -/$0
Pima County CWD/Home Repair Program Lead Relocation/hsg/All/$30,000/$0
Pima County CWD/Home Repair Program/hsg/All/$1,000,000/$454,905
Pima County CWD/Safe, Healthy Green/shg/All/$100,000/$0
Pima County CWD/Safe, Healthy Green-Capacity Building/shg/All/$50,000/$0
Pima County CWD/Rural Food Pantry Improvement Program/pf/All/$40,000/$0
Community Home Repair Projects of Arizona/Emergency Home Repair Program/hsg/All/$225,000/$200,000
DIRECT Center for Independence/Home Access Program/hsg/All/$50,000/$50,000
Habitat for Humanity Tucson/Habitat Home Repair Owner-Occupied Housing
Rehabilitation/hsg/All/$150,000/$50,000
Interfaith Community Services/ICS Drive Through Food Bank/pf/All/$100,000/$70,000
Jewish Family & Childrens Services of Southern Arizona/Financial Wellness and Emergency Financial Assistance/ps/All/$70,000/$35,000
Mobile Meals of Southern Arizona, Inc./Pump up the Volume: Growing Mobile Meals Healthy Food Delivery for Rural Pima County Residents/ps/All/$50,000/$20,000
Our Family Services, Inc./Reunion House/shg/All/$15,000/$20,000
Primavera Foundation, Inc./Catalina House/shg/All/$100,000/$0
SER Jobs for Progress/SER Facility Improvements/pf/2,AII/$64,000/$64,000
Southwest Fair Housing Council/Fair Housing Enforcement, Education, and Outreach/admin/5,AII/$35,000/$25,000
TMM Family Services, Inc./TMM-Whole Home Rehabilitation/hsg/All/$65,000/$50,000
Tucson Clean & Beautiful, Inc./South Tucson Via Verde Greenway Enhancements/pf/All/$60,500/$45,000
Watershed Management Group/Enhancing Site Sustainability of Local Shelters/shg/All/$50,000/$50,000
Watershed Management Group/Green Stormwater Infrastructure for Neighborhood Cleanup/pf/All/$90,000/$70,000
YWCA of Southern Arizona/Pima County Teen Court/ps/All/$30,000/$15,000
YWCA of Southern Arizona Womens Economic Advancement Center-YWorks/ps/2,AII/$50,000/$0
YWCA of Southern Arizona/YWCA of Southern Arizona Community Facility Rehab at House of Neighborly Services/pf/2,AII/$130,210/$70,000
TOTAL REQUESTED $5,008,160/TOTAL RECOMMENDED $2,746,895
HUD Eligible Activity Abbreviations: admin = Administration; ps = Public Service; pf = Public Facility Improvement; SHG = Safe Healthy Green Shelter Set Aside; infra = Infrastructure Improvement; hsg = Housing Rehabilitation; ed = Economic Development; land = Land Acquisition; demo = Demolition; bf = Brownfields and Clearance.
FY2022/2023 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/$51,035/$-
Emergency Shelter/Emerge!/Emergency Shelter for Victims of Domestic Violence/DVFamilies/All/$60,000/$40,000
Emergency Shelter/Our Family Services/Emergency Shelter/Families, Individuals/All/$32,168/$-
Emergency Shelter/Primavera Foundation/Casa Paloma/Single Women/All/$30,000/$30,000
Emergency Shelter/Primavera Foundation/Family Pathways/Families, Individuals/All/$30,000/$30,000
Emergency Shelter/Sister Jose Women's Center/Safety, Stability, Success Program/Single Women/2/$60,000/$40,000
Homeless Prevention/Green Valley Assistance Svs/Valley Assistance Family MAP (Map a Plan)/Families, Individuals/2,4/$45,000/$45,000
Homeless Prevention/Interfaith Community Svs/Homeless Prevention/Families, Individuals/1,4/$30,000/$-
Homeless Prevention/Our Family Services/Homeless Prevention/Families, Individuals/All/$30,635/$32,520
Rapid Rehousing/Green Valley Assistance Svs/Rapid Rehousing/Families, Individuals/2,4/$15,000/$-
Rapid Rehousing/Our Family Services/Rapid Rehousing/Families, Individuals/All/$51,035/$-
Administration/Pima County/Administration/All/$19,007/$17,891
Administration/Pima County/Indirect/Administration/All/$16,789/$16,789
TOTAL REQUESTED $470,780/TOTAL RECOMMENDED $252,200