Title
Annual Action Plan
RESOLUTION NO. 2023 - 10, of the Board of Supervisors, to approve submission of the Pima County 2023-2024 Annual Action Plan to the U.S. Department of Housing and Urban Development.
FY2023/2024 Pima County Community Development Block Grant (CDBG) Program
Location-Applicant/Program/Activity/District/Request/Recommendation
Ajo Center for Sustainable Agriculture/Ajo Food Pantry/ps/3/$140,000/$0
Ajo Center for Sustainable Agriculture/Seeds of Future/ps/3/$50,000/$30,000
Ajo/Gibson Volunteer Fire Dept./Nozzle and Redline Replacement/pf/3/$22,659/$23,000
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
Ajo - International Sonoran Desert Alliance/Saving a Sense of Place: Sonoran Desert Biosphere Region Archives/pf/3/$80,000/$0
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/ $25,000
Arivaca Coordinating Council/Arivaca Human Resources/Arivaca Coordinating Council/Arivaca Human Resources Facility Improvements/pf/3/$32,000/$25,000
Arivaca Fire District/Type III Fire Engine/pf/3/$50,000/$0
Arizona Veteran's Retreat, Inc./Structures for Housing/pf/3/$70,000/$0
Avra Water Co-op, Inc./Aging Meter Replacement Program/MXU Install Program/pf/3/ $25,000/$25,000
Avra Water Co-op, Inc./Line and Road Erosion Repair/pf/3/$25,000/$0
Drexel Heights Fire District/Family Safety Program/ps/3,5/$15,000/$15,000
Drexel Heights Fire District/Fireground Training Area/pf/3,5/$387,027/$0
Flowing Wells School District/Flowing Wells Family Resource Center/ps/1,3/$46,000/ $40,000
Flowing Wells Neighborhood Association and Community Coalition/Operating and Technical Assistance/ps/1,3/$20,000/$0
Northwest Fire District/NWFD Turnout Gear Storage Shed/pf/1,3/$25,000/$25,000
Green Valley Assistance Services, d.b.a. Valley Assistance Services/SHiM Safety and Health in Motion Fall Prevention/ps/2,3,4/$30,000/$15,000
Green Valley Assistance Services, d.b.a. Valley Assistance Services/Facility Improvements- HVAC Replacement/pf/2,3,4/$60,000/$0
Sahuarita Food Bank/Food Security and Warehouse Safety/pf/2,3,4/$300,000/$0
City of South Tucson/Administration/admin/2/$35,000/$30,000
City of South Tucson/Code Enforcement Program/ps/2/$30,000/$10,000
City of South Tucson/Community Cleanup & Green Program/ps/2/$20,000/$5,000
City of South Tucson/Crime Prevention and Education Program/ps/2/$30,000/$20,000
City of South Tucson/Fire and Rescue Safety Equipment/pf/2/$20,000/$10,000
City of South Tucson/Youth Programs/ps/2/$130,000/$100,000
Living Streets Alliance/South Tucson Bicycle Pedestrian Program/ps/2/$30,000/$20,000
Pima County CWD/Administration/admin/All/$500,000/$430,109
Pima County CWD/Indirect Cost Recovery Policy/-/All/$250,000/$183,236
Pima County CWD/Commercial Façade/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/$30,000/$0
Pima County CWD/Home Repair Program/hsg/All/$1,000,000/$499,253
Pima County CWD/Neighborhood Greenup/ngu/All/$100,000/$0
Pima County CWD/Rural Food Pantry Improvement Program/pf/All/$40,000/$0
Administration of Resources and Choices/Transitional Housing for Vulnerable Adults/ps/All/$45,000/$0
Catholic Community Services, d.b.a. Pio Decimo Center/COPD Facility Improvements/pf/2,All/$100,000/$0
Chicanos Por La Causa, Inc./Nahui Ollin Wellness Program (NOWP)/ps/All/$94,923/ $20,000
Community Home Repair Projects of Arizona/Emergency Home Repair Program/hsg/All/ $225,000/$225,000
Crossroads Youth and Community Group/Crossroads to Moving Beyond Hunger Project/ps/All/$45,000/$0
DIRECT Center for Independence/Home Access Program/hsg/All/$75,000/$50,000
Ellis House/Ellis House/Day Service/ps/All/$20,000/$0
Habitat for Humanity Tucson/Habitat Home Repair Owner-Occupied Housing Rehabilitation/hsg/All/$170,000/$50,000
Habitat for Humanity Tucson/CHUCK Center/pf/All/$150,000/$100,000
I Am You 360/Small Home Experience/pf/All/$360,000/$0
Interfaith Community Services/Improvements to ICS Welcome Center/pf/All/$50,000/ $20,000
Jewish Family & Childrens Services of Southern Arizona/Financial Wellness Program and Emergency Financial Assistance/ps/All/$91,315/$20,000
Mobile Meals of Southern Arizona, Inc./Mobile Meals of Southern Arizona/pf/All/$125,000/$58,000
Old Pueblo Community Services/Center for Housing Workforce Development/pf/All/ $480,000/$0
Our Family Services, Inc./CDBG 23-24 Reunion House/pf/All/$25,000/$10,000
Primavera Foundation, Inc./City of South Tucson Park/pf/2,All/$100,000/$0
Primavera Foundation, Inc./Las Abuelitas Energy Efficiency Project/pf/2,All/ $100,000/$35,000
Raising Special Kids/Navigating, Coaching Support-4-AZ Families/ps/All/$50,000/$0
SER Jobs for Progress/SER Facility Improvements/pf/2,All/$70,000/$60,000
Sister Jose Women's Center/Sister Jose Shelter Expansion Project/pf/2,All/$250,000/$0
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/Quality Energy/pf/All/$60,000/ $60,000
Three Points Fire District/Community Be Safe Program/pf/3/$28,250/$0
TMM Family Services, Inc./TMM- Whole Home Rehabilitation/hsg/All/$65,000/$0
Tucson Center for Women and Children, d.b.a. Emerge Center Against Domestic Abuse/Domestic Shelter Emergency Shelter Renovation/pf/All/$50,000/$0
Tucson Clean & Beautiful, Inc./South Tucson Greenway Rainworks/pf/All/$85,000/ $40,000
Tucson Clean & Beautiful, Inc./Rain Works- Rain Activated Improvements in Neighborhoods/ngu/2/$95,500/$60,000
Watershed Management Group/Green Stormwater Infrastructure for Neighborhood Cleanup/ngu/All/$90,000/$40,000
YWCA of Southern Arizona/Pima County Teen Court/ps/All/$35,000/$27,000
YWCA of Southern Arizona/YWCA Critical Repairs to Community Facility in City of South Tucson/pf/2,All/$46,000/$40,000
YWCA of Southern Arizona/YWCA Workforce Development/ps/2,All/$75,000/$0
TOTAL REQUESTED $7,323,674/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.
FY2023/2024 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/$0
Emergency Shelter/Emerge!/Emergency Shelter for Victims of Domestic Violence/DV Families/All/$50,000/$30,000
Emergency Shelter/Green Valley Assistance Services/MAP-ES Emergency Shelter/Families, Individuals/2,4/$30,000/$30,000
Emergency Shelter/Our Family Services/Emergency Shelter/Families, Individuals/All/ $32,168/$0
Emergency Shelter/Primavera Foundation/Casa Paloma/Single Women/All/ $45,000/$30,000
Emergency Shelter/Primavera Foundation/Family Pathways/Families, Individuals/All/ $45,000/$30,000
Emergency Shelter/Pima County/Shelter/Families/All/$4,000/$3,450
Homeless Prevention/Administration of Resources and Choices/Transitional Housing for Vulnerable Adults/Families, Individuals/All/$40,000/$0
Homeless Prevention/Catholic Community Services, d.b.a. Pio Decimo/Housing Stabilization Services/Families, Individuals/All/$84,000/$0
Homeless Prevention/Green Valley Assistance Services/Valley Assistance Family MAP (Map a Plan)/Families, Individuals/2,4/$60,000/$45,000
Homeless Prevention/Our Family Services/Homeless Prevention/Families, Individuals/All/ $30,635/$0
Homeless Prevention/Pima County/Homeless Prevention/Families, Individuals/All/ $40,000/$36,597
Rapid Rehousing/Our Family Services/Rapid Rehousing/Families, Individuals/All/ $51,035/$0
Administration/Pima County/ - /Administration/All/$18,106/$18,106
Administration/Pima County/Indirect/Administration/All/$18,270/$18,270
TOTAL REQUESTED $599,249/TOTAL RECOMMENDED $241,423