Presentation of Recommended Funding for Community and Cultural Development FY17/18 Programs

Presentation to Community and Cultural Development Committee

For Meeting on The 30 March 2017
Please Note: Link to access original 18-page presentation can be found here
Community Development Block Grant (CDBG) Program
HOME Investment Partnership (HOME) Program
Emergency Solutions Grant (ESG) Program
Human Services Funding
Purpose and Recommendation
• Allocation of federal and local dollars for FY 17/18
• Recommend funding for the following programs 

Community Development Block Grants (CDBG) 

HOME Investment Partnership (HOME) 
Emergency Solutions Grants (ESG) 
Human Services
Estimated HUD Allocations for FY 2017/18 (see page 3)

Applications
72 applications submitted: 
13 CDBG  $1,970,434 
15 ESG/Homeless $1,575,960 
40 Human Services $1,749,078 
4 HOME $2,603,675
Total:       $7,899,147

[Amounts after the forward slash are the recommended funding]

 CDBG Applications
Neighborhood Economic Development Corporation (NEDCO) – Economic Development Program
$100,000 $100,000
> CDBG Economic Development Subtotal $100,000
CDBG COM Housing and Community Development – Demolition
$50,000 $50,000
CDBG COM Housing and Community Development – Homeowner Rehabilitation Program
$650,000 $650,000
> Housing Rehabilitation  Subtotal $700,000

CDBG Child Crisis Arizona – Campus Creation $419,000 / $300,000
CDBG COM Housing and Community Development – Downtown Façade Improvement Program – Phase 2
$322,500 / $322,500
CDBG Save the Family – Conference Center $115,000 / $115,000

CDBG Marc Community Resources – Courtyard Improvements for the Disabled
$372,000 / $250,000
CDBG Paz de Cristo Community Center – Day Center & Navigation Svcs. Construction
$108,000 /  $108,000
> Public Facilities Infrastructure Subtotal $1,095,500

CDBG A New Leaf – Autumn House Domestic Violence Shelter
$67,500 / $35,000
CDBG Child Crisis Arizona – Emergency Children’s Placement Services
$75,000 / $15,000
CDBG Community Bridges – Homeless Navigation Services
$174,732 / $95,000
CDBG Community Bridges – Mobile Outreach & Crisis Stabilization Services
$65,000 / $65,000
CDBG Local First Arizona Foundation – Fuerza Local $56,814 / $25,000
CDBG Paz de Cristo – Day Center & Navigation Services $359,428 / $183,000
CDBG Save the Family – Homeless Families Intervention Case Coordination
$60,000 / $35,000
CDBG West Mesa CDC – Economic Development Program
$90,000 / $45,000
> Public Service Subtotal $498,000
ESG – Shelter A New Leaf – Homeless Shelter Services $250,000 / $172,798
ESG – Rapid Rehousing
Save the Family – Lutheran Social Services of the SW Collaborative
$200,000 / $93,600
> Subtotal $266,398
HOME City of Mesa Housing –TBRA Program $100,000 / $100,000
HOME Community Bridges – TBRA Program *$217,144 /  $210,168
HOME ArtSpace –ArtSpace Mesa Lofts $500,000 / $500,000
> Subtotal $810,168
HS/ABC House of Refuge –Adopt A House $48,400 / $48,000
HS/ABC A New Leaf – Housing Stability Support Services $50,000 / $50,000
HS/ABC Save the Family – Homeless Case Management & Supportive Services
$150,000 / $125,000
HS/ABC A New Leaf – Rapid Rehousing $72,500 / $50,000
HS/ABC Marc Community Resources – Employment Training and Placement
$56,16 /$30,000
HS/ABC A New Leaf – Emergency Shelter $250,000 / $27,000
HS/ABC Paz de Cristo Community Center – Employment Opportunity Program $26,235 / $25,000
Human Services / ABC FY 2017/18 Applications for Funding
HS/ABC Lutheran Social Services – IHelp Shelter Program for Homeless Women
$30,000 / $25,000
HS/ABC East Valley Adult Resources – Meals on Wheels $25,000 / $25,000
HS/ABC East Valley Adult Resources – Assistance for Independent Living/volunteer Services $30,000 / $25,000
HS/ABC Paz de Cristo Community Center – Showers for the Homeless
$25,960 / $25,000
HS/ABC United Food Bank – Emergency & Supplemental Food Assistance Program
$20,000 / $18,000
HS/ABC Teen Lifeline - Crisis Hotline Programs $20,000 / $18,000
HS/ABC Maggie’s Place –The Hannah House $35,000 / $18,000
HS/ABC Community Legal Services – Removing Barriers to Justice for Low-Income Mesa Residents $54,100 / $45,000
HS/ABC Oakwood Creative Care – Long-Term Support for Adult Day Health Services
$36,000 / $36,000
HS/ABC Child Crisis Arizona – Family Education $25,000 / $15,000
HS/ABC Valley of the Sun - Mesa Family YMCA – Mesa Family Diversion Class
$15,000 / $10,000
HS/ABC MesaCAN – Client Services $175,000 / $90,000
HS/ABC Boys and Girls Club of the East Valley – Healthy Lifestyles
$35,000 / $15,000
HS/ABC Early Childhood Enrichment Project – Early Education Enrichment Program
$60,000 / $60,000
> Subtotal $780,000