1029AA Quarterly Production Report
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1029AA Quarterly Production Report Fiscal Year 2019 - Fourth Quarter 2019 City of Philadelphia Division of Housing and Community Development Table of Contents Table of Contents Housing Production Summary 1 Housing Activities Summary 3 Housing Production: ........................................................................................................................... 3 Neighborhood-Based Homeownership Housing ...........................................................................3 Neighborhood-Based Rental Housing ........................................................................................... 4 Housing Preservation: ........................................................................................................................ 5 Homes Saved ............................................................................................................................. 5 Settlement Grants ..................................................................................................................... 6 Heater Hotline ........................................................................................................................... 7 Basic Systems Repair Program (BSRP) ....................................................................................... 8 Adaptive Modifications Program (AMP) ....................................................................................9 Weatherization Assistance Program (WAP) .............................................................................10 Vacant Land Management: Pennsylvania Horticultural Society (PHS) .....................................11 Employment and Training: YouthBuild Philadelphia Charter School ......................................12 Economic Development Activities 13 Philadelphia Industrial Development Corp. ......................................................................................14 Neighborhood and Special Commercial Projects ..............................................................................22 Nueva Esperanza Housing and Economic Development Inc. (NEHED) ...................................22 Impact Community Services Development Corporation .........................................................26 New Kensington CDC (NKCDC) ................................................................................................. 28 HACE ........................................................................................................................................ 32 Allegheny West Foundation (AWF) .......................................................................................... 37 Frankford CDC.......................................................................................................................... 40 People’s Emergency Center (PECCDC) .....................................................................................45 Korean Community Development Services Center (KCDSC) ....................................................49 The Enterprise Center CDC ...................................................................................................... 52 The Business Center (TBC) ....................................................................................................... 57 Urban Affairs Coalition/Philadelphia Development Partnership/Entrepreneur Works ...........59 Women’s Opportunities Resource Center ...............................................................................61 Welcoming Center for New Pennsylvanians (WCNP) (Technical Assistance) ...........................64 FINANTA .................................................................................................................................. 66 Tacony Community Development Corporation (TCDC) ...........................................................69 African Cultural Alliance of North America (ACANA) ...............................................................71 Score Philadelphia ................................................................................................................... 73 Germantown United Community Development Corp. (GUCDC) .............................................74 Urban League of Philadelphia (ULP) ........................................................................................76 J T Goldstein ............................................................................................................................ 77 Commercial Corridor Cleaning ................................................................................................ 78 i 4th Quarter Report - Year 44 (CFY 2019) City Council Bill 1029AA Affirmative Action and Equal Employment Opportunities 81 Production Programs Fourth Quarter Summary Report for Sub-Contractors .....................................................................81 Production Programs by Council District/Citywide 1st Council District Production Programs ................................................................................82 3rd Council District Production Programs ...............................................................................83 4th Council District Production Programs ...............................................................................86 5th Council District Production Programs ...............................................................................90 6th Council District Production Programs ...............................................................................93 7th Council District Production Programs ...............................................................................94 8th Council District Production Programs ...............................................................................95 Citywide Production Programs ................................................................................................ 97 Preservation Programs Fourth Quarter Summary Report for Sub-Contractors ...................................................................101 Citywide Preservation Programs Minority Business Enterprise (MBE) ......................................................................................102 Nonprofit Minority Business Enterprise (NP-MBE) ................................................................103 Women Business Enterprise (WBE) .......................................................................................103 Nonprofit Women Business Enterprise (NP-WBE) .................................................................104 Local Business Enterprise (LBE) ............................................................................................. 105 Nonprofit-Non Minority or Women Business Enterprise (NP-Non MBE/WBE) .....................109 Community Ventures 1626-36 Federal St., 1218-28 S. 17th St. ............................................110 Quarterly Expenditures and Unliquidated Opportunities 111 All Sources ............................................................................................................................. 111 CDBG Funding ........................................................................................................................ 113 HOME Funding ...................................................................................................................... 115 HOPWA Funding .................................................................................................................... 115 State Funding ......................................................................................................................... 116 Section 108 Loan Funding ..................................................................................................... 116 HTF Funding ........................................................................................................................... 117 HTF Non-Recording Fee Sub Fund Funding ...........................................................................117 NSP Funding .......................................................................................................................... 118 Federal Adjustment Factor .................................................................................................... 118 Choice Neighborhoods .......................................................................................................... 118 Philadelphia Land Care Program ...........................................................................................119 Other Funding ....................................................................................................................... 119 ii Section 1: Housing Production Summary Housing Production Summary Housing Production Summary Year 44 Quarter Program Product Measure 1st 2nd 3rd 4th Total Housing Production Units under construction 437 263 315 237 Rental Units completed 132 136 38 156 462 Units under construction 97 97 139 133 Special Needs Units completed 0 0 0 30 30 Housing Preservation Homes Saved Units saved 309 334 287 171 1,101 Settlement Grants Grants provided 47 54 62 107 270 Heater Hotline Clients served 1,025 1,195 749 885 3854 Basic Systems Repair Units completed 456 424 594 568 2042 Adaptive Modifications Units completed 75 55 66 46 242 Weatherization Assistance Units completed 41 34 268 293 636 Vacant Land Management PA Horticultural Society Lots stabilized/cleaned 12,481 12,481 12,960 12,883 Employment and Training YouthBuild Youth served 135 174 164 150 1 4th Quarter Report - Year 44