Waterbury Development Corporation 2012-2013 Annual Report

Waterbury Development Corporation 83 Bank Street 3rd Floor Waterbury, CT 06702 2012 Annual Report 1

It is with great pleasure that I offer this report on the operations of the Waterbury Development Corporation (WDC) for 2012-2013. As you will see, this organization’s efforts remain at the heart of a vast range of economic and community development activities on behalf of the City.

While this past year has seen its share of challenges, the pages that follow also represent an amazing story of success as we work together to build Waterbury’s future.

I am honored to have joined this organization in May and to serve as its new Chief Executive Officer. I view the progress of this past year as a testament to the support and involvement of our Board of Directors and key City stakeholders, an extraordinary team here at the WDC, and of course to the leadership of my predecessor Leo Frank.

I would ask that you take particular notice of the Community Impact Map on page 4. While this report provides a narrative of the various activities of our organization, I believe that this map is a powerful reminder of the incredible breadth and scale of WDC’s engagement in partnership with the City of Waterbury.

As a key partner in creating a stronger business base, more vibrant neighborhoods and a better quality of life for our City’s residents, I look forward to the opportunity of building an even stronger and more effective organization in the year ahead.

Sincerely,

Kevin M. DelGobbo Waterbury Development Corporation Chief Executive Officer

2012 Annual Report 2

Table of Contents

WDC Profile 3

WDC Community Impact Map 4

General Projects 5

CDBG Projects 8

CDBG and ESG Programs 12

HOME Program 16

NSP3 19

Blight/Demolition & Emergency Relocation 20

Brownfield Projects 23

Business Loans & Outreach 26

State & Enterprise Zone Tax Abatements 28

WDC Community Involvement 30

WDC Board of Directors 31

WDC Staff 32

WDC Balance Sheet as of June 30, 2013 33

Waterbury at a Glance 35

2012 Annual Report 3

Waterbury Development Corporation Profile

The Waterbury Development Corporation (WDC) is the City of Waterbury’s designated economic and community development agency. The Corporation was founded as a partnership of the public and private sectors to help the City of Waterbury, its businesses, and its residents revitalize their city, stimulate and support economic development, promote investment in education, rehabilitate and maintain the city's housing stock, eliminate urban blight and decay, manage construction projects, and improve the overall quality of life. WDC is governed by a Board of Directors. All projects and contractual obligations are reviewed and approved by the Board. The Board consists of 23 members. The composition is dictated by City Ordinance. The members are a combination of Alderman, The Mayor or his designee, members of community groups, the NAACP and representatives from various business interests. The Board meets monthly and the meetings are open to the public. In order to better serve the City, the WDC is organized into four groups: Business Growth Group (BGG) - The BGG manages projects and programs that are designed to advance the City’s business economy. Areas of specialization include marketing, business attraction and retention, site selection assistance, and the coordination of local and state resources. The group also administers loan funds, as well as two (2) local tax abatement programs. Project Management Group (PMG) - The PMG directs a number of state and municipally funded construction projects in Waterbury and acts as the city’s “Office of Brownfield Remediation”. As directors of city construction projects, the PMG oversees the construction time schedule, confirms the construction is in accordance with design, and accounts for the financial budgets. The group also coordinates with the Neighborhood Re-Investment group to manage community-based construction projects funded by the Community Development Block Grant program. Neighborhood Re-Investment Group (NRG) - The NRG manages projects and programs that promote city housing, community development and improvements to neighborhood quality of life. The Group administers the city's U.S. Department of Housing and Urban Development (HUD) Entitlement funds, including the Community Development Block Grant program (CDBG), the Emergency Shelter Grant program (ESG), and the Home Investments Partnership’s program (HOME) and other HUD grants. The NRG also works with neighborhood organizations to apply for grants that support community initiatives and provide technical assistance to their organizations. Administration Group - The Administration Group is responsible for the overall organization and function of WDC. The priority of the Administration Group is to establish performance measurements and action plans for all employees, maintain fiscal and budget operations, and sustain seamless relationships between WDC staff, our clients, and our community.

General Projects Community Development Block Grant (CDBG) Agencies Served Emergency Relocation

101 - 1200 Watertown Avenue - Municipal Stadium Grandstand Renovation 301 - 73 Hill Street - Brass City Harvest 601 - 14 Simons Avenue - Relocation WATERBURY DEVELOPMENT CORPORATION 102 - 1875 Thomaston Avenue - Waterbury Industrial Commons Renovation / 302 - 13 Wolcott Street - Catholic Charities 602 - 5 Giles Street - Relocation Demolition 303 - 31 Wolcott Street - Children's Community School 603 - 53 Elmwood Avenue - Relocation 103 - 2121 Thomaston Avenue - Waterbury Industrial Commons Tenant Fit Out / 304 - 34 Murray Street - Family Services of Greater Waterbury 604 - 214 Oak Street - Relocation COMMUNITY IMPACT MAP Renovation 305 - 16 Church Street - GWIM 605 - 62 Inman Avenue - Relocation 104 - 333 Meadow Street - Demolition of Former SNET Building / Station 306 - 135 East Liberty Street - Hispanic Coalition of Greater Waterbury 606 - 292 West Main Street, Apt 23 - Relocation Enhancements 307 - 135 East Liberty Street - La Casa Bienvenida 607 - 17 Southwick Avenue - Relocation 105 - 118 East Main Street - Rectory Building Renovation 308 - 267 Grand Street - Literacy Volunteers of America 608 - 19 North Beacon Street - Relocation 106 - 60 Elmwood Avenue - Community Center Parking Expansion / Passive 309 - 82-100 Pearl Street - Mt. Olive Senior Center 609 - 26 Seymour Street - Relocation Receration Area 310 - 64 Division Street - Police Activity League 610 - 1010 Pearl Lake Road - Relocation 311 - 29 Central Avenue - Safe Haven of Greater Waterbury 611 - 19 Ohio Avenue - Relocation 312 - 117 Bank Street - Shakesperience Productions 612 - 307 Chipman Street - Relocation

Hancock Brook Community Development Block Grant (CDBG) Projects 313 - 60 Elmwood Avenue - St. Margaret/Willow Plaza NRZ Assoc. - 613 - 43 Elmwood Avenue, 2nd Floor - Relocation Community Center Programs 614 - 49 Cossett Street - Relocation 201 - 52 Burton Street - NSP III Modular Home Construction 314 - 80 Phoenix Avenue - Staywell Health Care, Inc. 615 - 60 Giles Street - Relocation Old Ice 202 - 238 Walnut Street - NSP III Modular Home Construction Pond 315 - 77-79 Bishop Avenue - WOIC 616 - 25 Seymour Street, 1st Floor - Relocation 203 - 248 Walnut Street - NSP III Modular Home Construction 316 - 95 North Main Street - Waterbury Youth Service System 617 - 1183 Bank Street, 1st Floor - Relocation

Spruce Brook 204 - 324 Mill Street - Brass City Harvest/Greenhouse

RD 317 - 70 Pine Street - Wellmore, Inc. 618 - 69-71 Wheeler Street, 1st Floor - Relocation 205 - 8 John Street - Facade Rifle 318 - 308 Walnut Street - WOW - NRZ Association 619 - 15 Spreadoak Lane - Relocation

Range BLACKMAN RD Pond GR AS S Y 206 - 358 Washington Avenue - Brooklyn Facade 620 - 123 Locust Street, 2nd Floor - Relocation RD HIL L R D NO . 2 GR AS S Y 207 - 64 Bank Street - Commercial Downtown Facade 621 - 14 Simons Avenue - Relocation 208 - 77 Bank Street - Commercial Downtown Facade HOME Funded Completed Projects 622 - 116 Avenue - Relocation

262 RE D K D R 209 - 111 Bank Street - Commercial Downtown Facade D C M AP L E L A R A 401 - 48 Clifton Avenue - Rehabilitation of a 1 unit owner occupied home BROOK D T HID DE N 210 - 44 North Elm Street - Commercial Downtown Facade O S PO N D DR Y LHIL Emergency Shelter Grant (ESG) SP R UC E O H A EM E RA L D W WILLOW - CIR PIN ES R D 402 - 263 Atwood Avenue - Rehabilitation of a 1 unit owner occupied home Spruce Brook D 211 - 431 Willow Street - Fire Station Improvements L RD E LE DGE CIR I HILL

F CHIPPER 403 - 31 Sheldon Street - Rehabilitation of a 1 unit owner occupied home RD 212 - 1956 East Main Street - Fire Station Improvements AVE 671 - 29 Central Avenue - Safe Haven of Greater Waterbury STOWE 213 - 267 Grand Street - Silas Bronson Library roof/windows 404 - 12 Shelley Street - Rehabilitation of a 3 unit owner occupied home ILDST E N TO S D FIEL 672 - 34 Willow Street - St. Vincent DePaul

M OAIN NT U LA U R EL D R EL LARU 405 - 66 Lund Avenue - Rehabilitation of a 1 unit owner occupied home HO L L O W OW LS 214 - 236 Grand Street - Fire Station Renovation 673 - 74 Central Avenue - The Salvation Army STONE- NES T D R 215 - 77-79 Bishop Street - WOIC Building Improvements 406 - 60 Lockhart Avenue - Rehabilitation of a 1 unit owner occupied home F I E RD L 407 - 33 Birchwood Street - Rehabilitation of a 1 unit owner occupied home D 216 - 60 Elmwood Avenue - St. Margaret Willow Plaza - NRZ Community RD BUCKS W Brownfield Projects O 408 - 288 Wall Street - Rehabilitation of a 1 unit owner occupied home O

REDCOAT Center D RU N NIN G R D BR O O K DR 409 - 1422 Highland Avenue - Rehabilitation of a 1 unit owner occupied home GR EY STO NE 217 - 57 Division Street - Neighborhood Park Improvements - PAL 701 - 1056 South Main Street - Abatement and Demolition

BO S SE R D 1 . O N RD

Naugatuck River Naugatuck 410 - 199 Peach Orchard Road - Rehabilitation of a 1 unit owner occupied home Welton 218 - 23 City Mills Lane - Neighborhood Park Improvements - City Mills Park 702 - 835 South Main Street - ESA and HBMI, acquired grant for demolition Pond 219 - 2 Cypress Street - Neighborhood Park Improvements - Hopeville Park 411 - 11 Byrneside Avenue - Rehabilitation of a 1 unit owner occupied home RD 703 - 1981 East Main Street - Abatement, Demolition, Remediation and FILDC OIEL NF R DR M AD ER A 412 - 87 Melrose Avenue - Rehabilitation of a 1 unit owner occupied home 619 ST 220 - 83 Pearl Street - Neighborhood Park Improvements - Pearl St Park RD Redevelopment HA YFIE L D SP R EA D- RD UCBU KS 413 - 67 Corona Drive - Rehabilitation of a 1 unit owner occupied home O AK L AN E Chase Brook 221 - 135 East Liberty Street - Neighborhood Park Improvements - River

I - N L O C LIN C HES TN U T 704 - 16 Cherry Avenue & 167 Maple Street - Abatement, Demolition,

RY A N 414 - 11 Joy Road - Rehabilitation of a 1 unit owner occupied home Hancock Brook Baldwin Park Remediation and Development - Torrington Supply 933 SH AG- BROOKFIELD RD DR C IND Y 415 - 26 Yates Avenue - Rehabilitation of a 3 unit owner occupied home BAR K DR TR O J 222 - Corner of Bank Street and West Porter Street - Neighborhood Sidewalks 705 - 116 Bank Street - ESA and HBMI - purchase and reuse CT Dance Theater I SDEL A HIL DR FIELDSTREAM DALE 416 - 9 Crown Street - Rehabilitation of a 1 unit owner occupied home BU C K- AVE PL DR 223 - 94 Spring Lake Road - Gilmartin School Area - Neighborhood Sidewalks 706 - East Aurora Street / Huntingdon Avenue (MacDermid) - ESA and HBMI - ANESA MAIN AV E ER IC SAINT MICHAEL DR LANE 417 - 51 Summit Street - Rehabilitation of a 1 unit owner occupied home RIDGE RD 224 - 33 Griggs Street - Neighborhood Sidewalks future Public Works facility BU C KL A ND LA U R IE GR AN AD A 418 - 168 Tracy Avenue - Rehabilitation of a 1 unit owner occupied home

DR RD 225 - 73 Hill Street - Brass City Harvest Greenhouse 707 - 524 Lakewood Road - ESA and HBMI THOMASTON CT 708 - 31 Burton Street - ESA ST

AND L L DA N RA PA L M A

KALIN DR 709 - 44 Chapel Street - acquired grant for HBMI and demolition CIR HOME Funded Current Projects RD 810 SA M PSO N 710 - 99 Pearl Street - ESA û redevelopment - Pearl Street Park

LYMAN IR C 806 L HIL SOUTH KNOLLWOOD NA NC Y 711 - 777 South Main Street - ESA ST FAIR - CT PL 451 - 5 Abbott Terrace - Hearth Homes - new construction 41 units of supportive

PL COMMONS E AN L AY W FA RM CRE 103 S T BO Y DE N S T RD 712 - 272 River Street - ESA and HBMI TO E M EA DO W ST M ON elderly housing DR LA K E D R 713 - 0 & 39 Cherry Avenue, 177 & 215 Cherry Street - ESA and HBMI - 452 - 885 North Main Street - 885 North Main St, LLC (NHS) new construction DOWNES LIS A redevelopment for NO Inc. W ES TO N ST FO RTAVE H ILL LUE BL C T OD TW S RE C of 10 affordable units TER HIL L 714 - 698 South Main Street - conduct ESA and HBMI for abatement, demolition

DR I GE RID 453 - 605 Baldwin Street - Francis Xavier Plaza - Rehab of former school into and remediation for Greenway THO M AS TO N C T OLIS 20 units of affordable & supportive housing BOYDEN Hancock 715 - 313 Mill Street - ESA and HBMI - acquired grant for demolition 102 Pond XT E DR CEMETERY RD 454 - 46 Hewlett Street - Rehabilitation of a 1 unit owner occupied home SAM- D EE 716 - 324 Mill Street - ESA - redeveloped - Greenhouse and Community Garden RWO ANE ST OD L Chase Brook 455 - 51 Edson Avenue - Rehabilitation of an investor owned 3 unit home SAMOLIS 717 - 27, 29 & 57 Division Street - ESA, HBMI, abatement and demolition -

COMMONS RD

ASE HA C 456 - 168 Mulloy Road, Unit # 4 - Rehabilitation of 1 unit owner occupied home

VE AV ST E AV 803 SO C I ETY HIL L O YM L IA P

847 SH EFF IEL D Y LE GS KIN redeveloped - PAL Park RD BUCKS HILL - 848 SP R AGU E ST 718 - 130 Freight Street - ESA TER DR ARA KA MONTOE PARK B L U E R I D G E C O O P ER D R

HALPERIN 719 - 1713 Thomaston Avenue - ESA - reuse - Acts 4 Ministries DR IGG S S T YO R K TO W N LA PARK T C RID GE Special Notes Board Ups DA N IE 720 - Lot #6 Highland Avenue & Lot #2 South Main Street - ESA - Greenway Lake L L 719 LANE E DE STIN Y Wequapauset C IR D R SHEFFIELD CATHY RIDGE BLUE 830 DR * Waterbury Senior Shuttle provided 501 - 123 Locust Street - Board Up AV E STE V EN S DR Business Outreach / Loans AS HF O R D S T RO SE NG AR TE N DR 502 - 181 Walnut Street - Board Up DR S 7,310 rides in 2012 RIV E R ST T E KIM B LE A VE E HA RV A R D P 503 - 157 Wood Street - Board Up H T U O M T R A D BO Y DE N ST GO FF H ST ILL 801 - 70 Bank Street - 68-70 Bank Street, LLC ST RD RI 931 ST 504 - 89 Waterville Street - Board Up TH D C HA PE L RD OR G N YALE 802 - 63 Bank Street - 63rd Street, LLC E RD FL O R AL WELCH D BO Y DE N ST NOR T H C O L O N IAL 709 THO M AS TO N 505 - 424 Washington Avenue - Board Up R R NO O K ST ST

I D G E DR E AV YA WIN 803 - 1875 Thomaston Avenue, #4 - Atlantic Steel & Processing, LLC ST ST LANE M AY W O O D S T

KO D A K S T ES ER ST LE 506 - 156 Waterville Street - Board Up

D E N V E R P L O L EN A A V E Turkey Brook EL L SW O R TH GIRARD AVE KN O B H IL L 804 - 72 America Street - Avventura's Deli 618 LANE PA R KER S T Steele Brook AV E WATERVILLE GREEN ST 507 - 51 Irion Street - Board Up W HEE L ER VE A E AC R TER ZU EL L A D R Y ST S N O BYR AV E STA R L ET LA N E 805 - 83 Bank Street - Bank Street Ventures, LLC MA N VILLE ST HT IG DW M A T T O O N R D AVE 508 - 70 Alder Street - Board Up Naugatuck River CT FAL L S A VE GRANDWOOD AVE 806 - 29 South Commons Road - Brass City Tile Designs, LLC RO SE TTE G R E A T LANE

W ATE R TO W N DR HILL 509 - 49 East Farm Street - Board Up 842 C O L O N IAL RD B R O O K

ESTER PA TTER S O N HANOVER HO L ID AY 807 - 157 Hillside Avenue - Carriage Manor AVE L A N E H 841 LANE AVE PER K INS 843 AVE 510 - 46 Cherry Street - Board Up W HITTIE R AV E DORC HOMER HIL L HER E FO R D 808 - 234 East Main Street - City Hall Cafe, LLC

MAIN AVE AVE C HA SE DR SU N SE T ST DR 511 - 73 Dikeman Street - Board Up AV E PERKINS DA N AVE DO R C H M I D D L E S E X ST FERN HILL AVE 809 - 97 Sharon Road - Curtis Products, LLC ST AVE DIX O N PA R KER M ID DL E SE X Y GAR AVE S T E X T AVE ST E AV 512 - 249-255 Bishop Street - Board Up O AK W O O D A V E 833 AVE KEA R N EY DR Chase Brook 810 - 2038 Thomaston Avenue - Dasco Welded Products, Inc. FALCON ES TER DR C LY D E SON DR COOKE 513 - 15 Arch Street - Board Up KER DEVONSHIRE HUNTINGDON AV E L JUDITH U HU NT INGD O N CARNATION 811 - 65 Bank Street - Direct Care Select F AVE BELMONT ED GE- AV E NOTTINGHAM TER AV E BL UE BER R Y NE W RI DG E A VE CATALINA 514 - 36 Wyman Street - Board Up NO . 1 ST G AVE A M A IGW W HIL L 812 - 146 Grand Street - Dotties Diner, LLC HIL L PEMBROKE AV E LANE

VALENTINO

CT 515 - 30 Grove Street - Board Up MAPLEWOOD ST C RY S TAL W IL LIA M S O N RD M EL O D Y CHESTER CIR 813 - 65 Benedict Street - Dumouchel Paper Co SU P ER IO R A VE TER KEN N ETH ST 837 516 - 26 Summer Street - Board Up JO N ATH AN 73 LO NE O A K E C I N A J MONMOUTH AV E DR Great Brook 814 - 180 Grand Street - Dutch Bulb Lady SU FF O L K AVE O AK V IL L E GEM DR Reservoir 517 - 168 Wyoming Avenue - Board Up COLUMBIA E V A CORNWALL CLEMATIS CH EL HA IC M 815 - 1987 East Main Street - Eastside Memorial LLC JO R D AN FAB ER BL VD N O . 3 DR W O L FF ST E AV W IL LIA M S O N

ST BO N AIR K R PA T HA A AN PH STE ANE N LA 518 - 233 Wood Street - Board Up

E K O C AV E AV E TER HIL LAV E SP R ING MIDVALE AVE SANTA Hancock Brook 816 - 210 Meadow Street - E.L.P., LLC M AD EL IN E ST TA BROOKSIDE VE AV N RD

TER S 519 - 30 Adams Street - Board Up VICTORIA CT Y 817 - One Exchange Place - Exchange Six Real Estate, LLC COE PARK ESSEX W HITE ST D EL M E R R ST RD 520 - 6 Kenyon Street - Board Up AVE ST M AR IA

DR 818 - 93 Meriden Road - Expressway Auto Clinic, Inc. LE C L AIR S T KIPLING EASTERN ST FORD AV A - L O N 521 - 106 Catherine Avenue - Board Up HU BBE LL BL ISS AVE LA N E KA Y AVE FANNING ST NIN A 819 - 105 Progress Lane - Forum Plastics, Inc. ST CT OBRTSTS T RO BER ST BAM FO R D AVE 522 - 23 Irion Street - Board Up SM IT H- SORREL ELM L NTOBE VE LA EN ED A ST ST DR 820 - 910 North Main Street - Gemini Tool, LLC O. 2NO . LDR W IC K AV E MI LOOK MUNICIPAL WAVERLY FAN N ING D R STADIUM ST DA W N 523 - 53 Citizens Avenue - Board Up AN GEL D R KA YN O R FORESTVIEWLO NS D AL E AV E AV E HUNTINGDON ST N O . 1 RD 821 - 289 Fairfield Avenue - Gina Maria Baker, LLC

WAVERLY GAIL D R PARK NORTH Great Brook 524 - 45 Fern Street - Board Up AS HLA ND AVE

DR BR O O K SID E ST N O . 2 ST Reservoir SAGE

ST DR M AR K L AN E N O . 1 822 - 161 North Main Street - Greater Waterbury Board of Realtors

OVER- JEANCREST R D D AVE IR C RD R AV E PU L L ENAV E D N ST 525 - 54 Altyre Street - Board Up A HE R KIM E AP PL E- GE L JAR R E TT R AV E TO N ST 832 C AP EW EL AN M 823 - 562 Captain Neville Drive - IMS Waterjet, Inc. R FAIR F AX S T

GR AC E AV E A AV E MELBOURNE ST NO R TH M A IN S T 526 - 76 High Street - Board Up

AVE ST

HER SCH EL C O L U M BIA ST BL VD N O . 2 ST AV E OA KD A LE LAKEWOOD 824 - 23 Scovill Street - Politics Bar and Grill AV E LE F- F ING W EL L FIELDRO CKWELL HO U GH TO N AVE AV E GO LD W O O D PARK PL A INF IEL D ARTHUR 527 - 82 High Street - Board Up RD AV E DEER- Steele Brook GRILLEYTOWN ST DRACUT FARMWOOD 825 - 75 Progress Lane - KFM Progress Realty LLC MORAN LINWOOD

ST Park 101 ST MAC

AVE 528 - 10 Third Street - Board Up O VER AVE AM A R YL L IS HO U S TO N ST N TO S U HO Pond ST DR DR ST GARLAND ST SM IT H A V E GERTRUDE 826 - 350 Fairfield Avenue - LaDolce Vita Cafe, LLC VE R O NA A V E ST GEA R LA K EW O O D DR AVE AV E ST ARDMORE CALO 2 ONAVE . LILLEY AVE HUNTINGDON 529 - 300 Orange Street - Board Up AV E ST AVE DELHURST ST HA W L EY LO RR - AIN E A V E 827 - 305 Congress Avenue - LaMolisana Sausage, LLC

GL EN - DAVE AL E 706 ELDRIDGE ST 413 AVE T ST R H O D E 530 - 45 Austin Road - Board Up DR S IS LA N D A V E GENOA VE NIC E 961 COLLINS RO M A GERTRUDE M AR K L AN E 828 - 464 Reidville Drive - Martelli Unlimited/DBA Cafe Paolo O BUNKER W MASS- RD HEC L A AVE AV E AV E AVE ST 531 - 49 Summit Street - Board Up GO R D O N L A M YR N A S T GL EN ST ITY UN

MARTONE ST NO. 1 Y ST

T ACHUSETTS ST DR MAIN HA M D EN Great Brook E BAR BA R A S T M CORONA ST HIL L ST 829 - 228 Meadow Street - Meadow Street Commons LLC MEDIA R HU NT INGD O N A V E PL KENF IELD N DE GAR G IN SPR T ST C HA R- L O TTE O HUNTINGDON PLY- CHARLOTTE ST P Reservoir LA K EW O O D E C ELSCH HER PEN TA

V NO. 1 ON . AVE BR EN DA N E M E R - I DR FARMINGTON NE W NE W H A M P - W D NRO STA C RE F LD VEAV D EL NFI EE GR MO UT H SH IR E A V E ROOK FERNDALE WVIE N SO N S T ST BEVERLY AVE H A M P S H I R E 830 - 300 Chase River Road - Mountain Top Mushrooms, LLC A B AVE CONCORD CR ES TVIEW ND SKYVIEW TO M P KINST S C AL U M E T ST AVE AVE LA N ZAE R I ST AV E 707 IWE L EL BIDW M ILL C R AF T BE LANE AVE LONGVIEW V LA N E SKY HILL CIR AVE ST FAR M ING TO N OSSCRO E C ES TAR O WATERVILLE LE X ING TO N FERN 831 - 463 West Main Street - National Benefit Company, Inc. LA N E MARTONE 524 BU C KW O O D ST VEAV NO . 2 AVE NIC O L A AV E CLINTON AVE NO. 2 GREENWOOD ST

SUNNY KEN IL - W O R TH Blight / Building Demolitions HIL L FRICEN T ST B E N C H ST TO W N L INE EN X NO LE AVE SUNFIELD AV E ST AV E N O . 1 ST ST 832 - 2046 North Main Street - Nelson Heat Treating Co., Inc. AINTSA E ERPET W AK EL EE R D W ILLO W - RD CIR DA LEA V E Naugatuck River GREENWOOD CARMEL RD ST AV E EFIELD KENF AURORA S T

ST ANE N LA CUSHMAN TERR SIM S BU R Y RD 833 - 361 Brookside Road - Nova Metal Finishing, Inc. OAKLAND C ITIZE NS EV ER ITT S T CRAFTWOOD W ATE R AV E TER 523 ST WHITEWOOD SA M U EL 571 - 55-61 Proctor Street - Building Demolition AVE FL EM IN G S T ST

CT

IRVINGTON ST

ST 834 - 170 Freight Street - O'Rourke & Birch, Inc. DALTON- ST ST TO W N ST PRESCOTT ST

AVE WO O D D R T U B I N G BEL L EV U E ST VE AV

AVE NATHAN TO R SH TUD O R GIL M A N S T 572 - 331 Bishop Street - Building Demolition ST SA NTO R O S T ST D LOWELL C O L U M BIA 835 - 61 Mattatuck Heights Road - Porter Preston, Inc. ALYCE NA THA N Upper Fulton E CIR ST EL AIN A BU NK ER Park Pond L INDUSTRY LANE RD MAYNARD AVE W INC H ES TER F 573 - 35 Adams Street - Building Demolition DE M O - RE ST ST HAUSER O SIERRA

RD

ESCE T EN C S RE C U R O TUD 836 - 105 Progress Lane - Portmeirion, USA C IR S AVE ST RD RD TR UM AN T HA US ER ST N O . 1 ST N O . 2 BU EN A V IS TA RD EU C L ID 574 - 39 Burton Street - Building Demolition Old Tannery

EA RL S T AVE ST RIDGELAND AV E FULTON 837 - 55 Fulkerson Drive - Renewable Heat Products, LLC C IR Clough Brook MORNINGSIDE AVE AY RA PARK HO TC H KIS S AVE Brook 575 - 32 Vine Street - Building Demolition TR UM DR NEWTON 611 SOR ST N O . 2 838 - 2457 East Main Street - Sundae Spa, LLC

CONISTON AVE HER ITA GE - M R A F JILLSON O K R D RONALD PARK LA N NE N S T PET BRO EAST KAYTONNE AVE HO TC H KIS S O H I O

W O O ODST C K CONNECTICUT SH AR O N AD AD DD HA 576 - 158 Bishop Street - Building Demolition RD MA EWTTH S

M AR IO N FISKE ST N O . 1 SHADO- DO ARN A V E SHERMAN AVE 839 - 195 Freight Street - Sin City, LLC CIR DR HIL L C HA PM A N FULTON

WOOD WIND AVE ST 218 AVE LA M O NT S T D A L E D R 577 - 264 Orange Street - Building Demolition LAWN- IDRE ST AVE AV E MCDONALD AVE AV E

DE ER AVE ROSELAND CREST HIL L V IEW C ITY M IL L S 840 - 64 Avenue of Industry - T&A Screw Products, Inc. RIDGE ST ST ST DR Great Brook RIDGE 211 DR PA R K 73 LA . CITY MILLS 578 - 168 Wood Street - Building Demolition REGEN CY Mad River

BEND TER

SPUR SCHOFIELD 8 DR 841 - 151 Homer Street - Traver IDC C IR TOROS JU NIO R ARBUTUS WILDWOOD AVE F A R M D A L E RD BRIDAL BALL FIELDS GAR D EN HI LL C I R HILL DR ELMH UR ST PARK AVE ST YO R K ST HEW L E TT AVE WALNUT ST ST 579 - 185 Bishop Street - Building Demolition ST ST SH ER W O O D AVE EL AN O R ST 842 - 1700 Watertown Avenue - VAK Enterpises, LLC GREEN NO . 1 AV E RD SA BA L HIL L C IR LAZA A PL Lower Fulton 580 - 52 Dikeman Street - Building Demolition DR COOL-IDGE 454 AV E VALENTINE AVE Park Pond 809 RD AVE 106 AVE CASSIDY AVE 843 - 407 Brookside Road - Volubilis Food, Inc. ST AU R O R A AVE RA N DO L P H AV E 411

CLOWES Great Brook KENMORE 603 SO U TH 581 - 748 North Main Street - Building Demolition

WAYLAND RE DI AV E 844 - 110 Bank Street - Waterbury Symphony Orchestra, Inc. DR CIRCUIT BYRNESIDE AVE PR ES TO N AVE WILLOW ST 69 DR VEAV STERLING GAR D EN C IR RD

W ES T I N RD ST NO RTH B A RN SET 582 - 259 Walnut Street - Building Demolition RIDGEWAY MOORLAND 216 AVE BIRCH D W FARNHAM E SA ND S ST TER 845 - 56 Willow Street - West Main Street Laundromat, Inc. GL EN JUNIPER PILGRIM W A R N E R AVE ER W TO NORTH VEAV P L

ST NO R THBEA C O NS T ST BO LA ND

RD EUCLID AVE

613 YA TES A415 VE DR ARVIDA ST 846 - 77 Bishop Street - WOIC TR EM O N T S T C ABL E S A V E FO X 313 401 BUTLER AET NA ST AR LI N GT O N DR LANE

RU N AV E ELMWOOD ST NPIK D RD AV E W IND Y R E R LE E S T COOKE

U VD BL T A WO O DR UFF BR EW S TER Griggs ST A RL I N G TO N 847 - 400 Captain Neville Dr - EEMAX D AVE PINE ST ST CLIFTON 572 D ST 622 847 C ABL E S BISH O P ST A V E R Street

D SUDBURY RD T N O RP PIE LINCOLN O BIRCH GAYLORDGLEN F E R N CH A UN CEY Pond

AVE PEA R L FLEET 848 - 37 Commons Court - Power Cover USA L T E AID E EL AD GR IGGS ST FOREST S ST L C L I F F 608 PLATT BREW- DR WILLOW ST ST WOLCOTT WINDY A 224 ST BETH STE R PL HO P E AVE CT STEUBEN ST IN M AN G A R D E N C I R WEST KA TINA DR D D R T S ES N BAR ST 849 - 35 Field Street - Brass City Market E N ST TEM P LE- 605AVE B A S S E T K ST W LO IL W TO N ST W ES T FA R M MARBELLA DR W 225 EASTON F O O T E BO U FF AR D BL UE TR A IL DR DR W HITE EVAN S 846 O AR C H ST SA RS FIELD DR ST L C HES TNUT UD STIL L S O N 850 - 173 Interstate Lane - Manufacturers Alliance Service Corp. CIR MERY 452 T L 512 ST HAZEL 820 NOERA ST W YM ASTN U PE Q UO T 513 N TO EAS S T AV E LIN - CR O FT VERNON MATSON ST ST R SPR IN G- KEN D AL L ST MONTGO TER CT ST R AVE DIV IS IO N 717 ST ST N W D C O O K E 301 ROBINSON ST RE RI K IC ER ED FR RD LLO WO O D R D WOODLAWN ST T SO U TH 851 - 103 Bank Street - Goldstein Realty P O S E ES G R GEO N FERRO H T I DR ST ST C IR NO . 1 K AVE BR AN C H S T RD CLOUGH A K O CROWN Mad River

DR 514 416 ST RD

E R A RE V ER E S T EA ST D CARTER 579 O REVER E 710 FER R O N E TC G

DR ST 217 E N LA WATERVILLE LU N D AV E W INFIELD

DA R D MOUNT GRANDVIEW AVE MAIN WOODCREST 506 ST HOPKINS 405 NEWPORT MOUNTAIN SU M M ER S T PAR K AVE ST EX T GR AN D -V IEW AV E ARDSLEY TROW-

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BEA R DS L EY Community Impact Source: Waterbury Development Corporation File: WDCImpact.PDF 2012 Annual Report 5

General Projects

New School Construction Program

Beginning in 2005 the WDC has assisted the Waterbury Board of Education with site selection, acquisition, and relocation activities as they relate to the New School Construction Program (the program). Since the program’s inception three neighborhood Pre K- 8 elementary schools have opened and Carrington the fourth Pre K- 8 is scheduled to open in September of 2013 in the City’s Bunker Hill Neighborhood.

WDC assisted with the acquisition of fourteen vacant parcels and 5 occupied residential homes required to form the 14 acre site for the Waterbury Career Academy High School. This 145,000SF state of the art school focused to Human Services, Health Services, Engineering Technology and Computer fields will open to Waterbury students in September of 2013. The impressive structure is perched high on a hill overlooking the City with breathtaking views down the Naugatuck Valley and over to Middlebury.

St. Patrick’s Hall (The Rectory) – 110 East Main Street

Over the past several years WDC has collaborated with UConn Waterbury to develop a specific program for the rehabilitation and interior fit out of the historic Rectory building. The location, directly across from the bustling Waterbury branch is a logical choice for classroom expansion. An RFP was issued for design/construction documents and was awarded to WASA/Studio A. The responses from an Invitation to Bid for actual construction are due by the end of August. These responses will establish a final project budget. It is envisioned that the 22,540 SF structure will house a coffee shop on its first level and classroom, meeting and faculty space on the three additional upper floors.

The introduction of the Rectory into the East Main Street market will further the momentum created by the renovation of the adjacent historic Palace Theater, The Arts Magnet School and UConn Waterbury.

Municipal Stadium – Phase III

The Municipal Stadium Renovation Project Phase III will result in the wholesale renovation of the historic granite grandstand structure. Improvements will include the following:

2012 Annual Report 6

• Complete replacement of Stadium decking, seating areas, ADA Compliance • Restoration of original granite exterior • New Locker rooms, spectator bathrooms, ticketing areas • New backstop, dugouts, scoreboard, PA System

In September of 2012 the City of Waterbury entered into contract with Banton Construction to perform the prescribed renovation work to the Stadium. Renovations began in the fall of that year and it is anticipated they will be completed in 2014.

SNET Building Demolition

Located at a major gateway to the City’s Downtown is the long vacant former SNET building at 333 Meadow Street. The structure is located adjacent to the City’s rail platform and in the shadow of one of the most iconic structures in the City, the Republican American clock tower. This location has previously been studied as the preferred location of an Intermodal Transportation Center.

With the assistance of the State Department of Transportation (DOT) the building’s owner, The State Bond Commission approved funding in the amount of $1.7 Million for the demolition of the building and other site improvements. Additionally the City secured $625,000.00 to supplement the budget to complete site improvements including:

• Surface Parking for 50 vehicles • Baggage claim renovations including public restrooms, ticketing, and office space • Landscaping & Signage Improvements

The demolition plans and specifications are complete and awaiting DOT review and approval. Once approval is received the demolition will be put out for competitive bid. It is anticipated that demolition will be complete by November of 2013. Indicated site improvements will follow in the spring of 2014.

Waterbury Industrial Commons

The 30-acre site located on the Thomaston Waterbury town line has been undergoing site remediation, selective building demolition and renovation since 2008. A portion of the site was originally envisioned to become home to the City’s Consolidated Public Works facility. Under the leadership and guidance of Mayor Neil M. O’Leary the portion of the site once slated to become the home to the DPW facility will be positioned to become a

Waterbury Industrial Commons

2012 Annual Report 7 developable area for additional economic and industrial development.

The Waterbury Development Corporation is under contract with the City of Waterbury to be the Program Manager to guide the rehabilitation of the site. Demolition of the power house structure and renovations to 18,000 SF of the building have been completed and Standard Demolition will begin renovations to an additional 48,000 SF of the remaining building in August of 2013.

The WDC with the assistance of the Office of Corporation Counsel for the City of Waterbury has secured long-term leases with tenants located in the 400,000 SF portions of the building to remain. The mix of tenants includes over 200 employees in various manufacturing trades. The anchor tenant, Luvata a world leader in the production of precision wire has agreed to remain in the building and expand into the newly renovated 18,000 SF and into the future renovated 48,000 SF area. Additionally a new office building will be constructed for Luvata to relocate their office and meeting spaces on the eastern side of the building fronting Thomaston Avenue.

The project is being funded through a Department of Defense Grant and City of Waterbury Municipal Bond funding. The completed project will become the City‘s premier industrial park fostering continued growth in the industrial sector and contributing to the growth of the City’s Grand List. All site remediation and renovation work is anticipated to be complete in early 2015.

2012 Annual Report 8

CDBG Projects

Targeted CDBG projects completed in the program year ending on October 1, 2012 (CD 37) continued to meet priority needs throughout City of Waterbury by providing needed infrastructure upgrades to both City and Nonprofit owned facilities in order to provide an increased or renewed level of service to the citizens of Waterbury. Funds were spent on an array of projects such as: park improvements for the youth, sidewalk improvements around the new neighborhood schools, another greenhouse project, this one in the , to help feed the needy, needed roof repairs to the Silas Bronson Library which is home to several nonprofit agencies and serves the homeless during the day, fire station improvements to correct code issues and maintain pride in facilities which often act as neighborhood anchors, façade improvements for highly visible neighborhood buildings to restore neighborhood pride and offer incentives for existing and prospective businesses and the planning of a community center expansion which will include increased parking and recreation options for elderly and youth clientele of the Saint Margaret/Willow Plaza NRZ, Inc.

The projects met the City’s objectives and played a part in taking one more step towards fulfilling the defined goal. Although there were some projects that have been slow in getting off the ground, most are on their way in the right direction. Public facilities, community centers and parks were improved, sidewalks in blighted neighborhoods constructed, blighted buildings demolished, unsafe neighborhood buildings boarded up and secured, homes rehabilitated, shelters and social service agencies supported. These have all met with support and appreciation from residents and neighborhoods and have been a success. However, equally as important during the last year is the City’s progress in re-evaluating its attitudes, practices and direction in terms of where it wants to go and how it can best get there in the future.

NRZ Community Development: The goal of this project was to fund neighborhood improvement projects proposed by neighborhood associations in low-moderate income areas that were state-recognized Neighborhood Revitalization Zones and were also 501 c.3 organizations. St. Margaret’s/Willow Plaza NRZ acquired one of the adjacent lots by City Auction with Non-Federal Funds and purchased the second lot, providing Willow Street frontage, with private funds. After ownership of both adjoining lots was established an RFQ was advertised for architectural and construction administration services which was awarded in the spring 2011 to Milone and MacBroom, Inc. The project was completed in August of 2013.

Fire Station Improvements The final phase of the Baldwin Street Firehouse was completed this year. A total of $11,988.51 in CDBG funds was spent on architectural/engineering services. This final phase which consists of correcting additional fire code violations, renovating bathroom

2012 Annual Report 9 and kitchen facilities, installing a sidewalk access lift for the basement, which is used as the Departments main storage facility, and site improvements to the rear parking lot was awarded to T&T Electrical Contractors. This Firehouse is now fully renovated, code compliant, and functional as the Department’s main storage facility. All phases of renovations were done in an historic manner appropriate to the age and history of the structure. With the exception of the City Hall based Firehouse, the Baldwin Street Firehouse boasts the most energy efficient and modernized systems.

This year also saw the first phase of the Willow Street Firehouse renovation start. The Department hopes to follow the blue print from the phased Baldwin Street Firehouse renovation on its other aged buildings with the Willow House being the next in line based on the historic aspects of the building, the level of needed renovations and the proximity to other investments in the Willow/Plaza neighborhood. The first phase of the project, which consisted primarily of window and door replacements with a few other exterior improvements. The project was bid out and awarded to North East Contractors, LLC and is expected to be completed by the end of 2013. The next design phase, which will be bid out via RFQ, is intended to make all needed interior improvements, including correction of code violations and modernizing of building systems. It is anticipated that the interior renovations can be done in one phase based on the size of the building and the amount of available funds for the project.

Neighborhood Park Improvements

The Pearl Street Park project, which is intended to fully overhaul the park, was challenged by the discovery of needed environmental remediation based on a limited phase one study that was paid for with brownfield grants. Based on the anticipated expansion a brownfield assessment grant handled by WDC’s Project Management Group (PMG) was tapped into for the phase one study that turned up pollutants in the park. Additional studies were undertaken which have concluded in both an Environmental Conditions Assessment Form (ECAF) and Remedial Action Plan (RAP) being submitted to the State Department of Energy and Environmental Protection (DEEP) by Lorerio Engineering Associates (LEA) on the City’s behalf. LEA has been paid $55,173.00 for their efforts to date and will continue to serve on the project team and the designer of the RAP and park amenities plan as the Construction Administrator and the Environmental Consultant in order to make sure the construction is being done in conjunction with the environmental specifications of the eventual construction contract. Both the ECAF and RAP required public comment periods, which have unfortunately put construction off until next spring. We anticipate the first phase of the project to be completed by the end of August 2013. This park is in a depressed neighborhood that has many interested project stakeholders. These stakeholders see the park rebuild as the potential start to a neighborhood wide revitalization.

2012 Annual Report 10

The City Mills Park Project was awarded $204,445. City Mills Park is one of the City’s heavily used baseball / softball fields and was fortunate enough to have had a new lighting system installed only 2 years prior to the CDBG grant award. Based on the location of the new light poles and the fact that the field often floods because of its location next to a reservoir fed riverbed the specifications needed to realign the field precisely. In addition to the field realignment extensive drainage work is being done to help alleviate the potential for flooding and the fence line is being cleared of over grown brush and trees while new fencing is being installed as needed to fully enclose the field. The project was completed in November of 2012.

Sidewalk Improvements: The targeted sidewalk reconstruction effort continued in the areas of the City’s new or rehabilitated K-8 neighborhood schools in an effort to promote walking to school as a safe and healthy option. A total of $144,973.05 was paid to GEG Construction for sidewalks in both the Duggan and Rev. Reed school areas. Birm-1 Construction completed two separate sidewalk phases this past program year, first in the Gilmartin School area for a total of $13,222.24 and secondly in the Rev. Reed school area for a total of $151,205.08.

Neighborhood Facilities

Brass City Harvest continued its mission of encouraging self-sufficiency and healthy lifestyle choices for low income, at-risk populations through collaborative partnerships, supportive human services and a sustainable community food system by substantially completing their second neighborhood greenhouse facility during the program year. The Mill Street Greenhouse project was completed in phases with the site work of the lot, including environmental remediation efforts, being done first then the construction of the prefabricated greenhouse structure and hoop houses done second. This facility is large enough to house a demonstration kitchen where staff and volunteers teach clients how to prepare the produce in a healthy manner. The facility also doubles as a classroom space and meeting space for neighborhood groups and school programs.

Police Activity League Park WDC’s Program Management Group (PMG) has overseen both the testing and cleanup phases of the project which are now complete. The cleanup phase of the project was expanded to bring the project area to a condition where it is ready to receive the courts. By increasing the scope of the cleanup phase to include the needed site work for court preparation PAL was able to enjoy some economic benefits since the contractor was already on site. The court construction portion of the project has now been bid out with two construction methods, traditional blacktop and a post tensioned concrete. PAL has reviewed the different bids and is attempting to find the additional funds to go with the post tensioned concrete court method as it has a longer guarantee and has proved to require far less maintenance.

The Waterbury Opportunities Industrialization Center (WOIC) Waterbury Opportunities Industrialization Center, Inc. (WOIC) was awarded $95,600.00 to improve

2012 Annual Report 11 the basement level of the Joseph Jaynes Center. The Joseph Jaynes Center is a non-profit that has benefited this neighborhood by providing job training and employment preparation programs to poor and low-income populations for nearly forty years.

The project, which was completed in the first half of 2013, turns the 6,000 square foot lower level into classrooms, offices and a training area for Waterbury Construction Careers Program. The building also has new lighting and flooring throughout, alleviates space constraints on the upper floor and allows for expanded programmatic opportunities.

The Silas Bronson Library was awarded funds for a roof project in CD Year 37. Parts of the funds were expended to overhaul the roof, which resulted in the re-issuing of an expired warranty. The roof is now fully water tight protecting the library’s books and equipment from any leaks. The library is a valuable asset in the City of Waterbury not only providing educational enrichment to the citizens but allowing internet access to the under and unemployed who are seeking employment, providing space for social service programs such as Literacy Volunteers, and providing a respite for some of the homeless population to gather in inclement weather.

In the current program year that ends September 30, 3013, the following projects received CDBG Funds:

River Baldwin Basketball Court Hopeville Park Sidewalk Improvements - Reed School Area Loyola Development Housing Rehabilitation Program Police Activity League - Park Phase II Silas Bronson Library – Windows Phase I Demolition Fire Station Improvements - Station 5

2012 Annual Report 12

Community Development Block Grant and Emergency Solutions Grant Programs

Community Development Block Grant

The following Public Services were funded in the program year ending on October 1, 2012 (CD Year 37) in order to provide needed services to the City’s youth, seniors, disabled, veterans and/or persons with special needs or substance abuse problems. The City commits the maximum allowed by HUD, 15% of its allocation to Public Services due to the great need within Waterbury.

Brass City Harvest, 73 Hill St.: $11,682.87. Funds were used for insurance and utilities at the greenhouses located at Hill Street and 324 Mill Both of these facilities operate year- round for the benefit of the community and the clients being served. A total of 75 people benefitted.

Catholic Charities, 56 Church St.: $5,286.77. Funds were used for salaries, benefits, building facilities and program supplies that provide city-wide case management services for families and children to include food stamps and early childhood workshops. A total of 2,357 people benefitted.

Children’s Community School, 31 Wolcott St.: $8,796.90. Funded salaries, insurance and operating costs for after-school programs. A total of 54 people benefitted.

Connecticut Legal Services, 85 Central Ave.: $10,388.72. CDBG funds supported salaries for the provision of legal services to low-moderate income residents with attention to fair housing issues. A total of 22 people benefitted.

Family Services of Greater Waterbury, Inc., 34 Murray St.: $12,315.66. Provided services which promote mental health and strengthen family and individual life, thereby allowing those struggling with life stressors to become or remain productive members of the community. CDBG funds were used to support the salary of an intake coordinator position. A total of 437 people benefitted.

Greater Waterbury Interfaith Ministries, Inc., 16 Church St.: $24,200.00. Provided support to a food pantry, soup kitchen, and resource center to the homeless and low/moderate clients city-wide. Funds were used to purchase food and supplies, pay utilities and fund salaries. A total of 1,852 people benefitted.

Hispanic Coalition of Greater Waterbury, 135 East Liberty St.: $5,250.00. Funds were used for salaries for Hispanic community case managers. A total of 1,004 people benefitted.

La Casa Bienvenida, 135 East Liberty St.: $9,634.70. Services provided include nutrition, arts and crafts, education, and transportation services to Hispanic elderly. Funds were used for administration, staff salaries, insurance and operating costs. A total of 109 people benefitted.

2012 Annual Report 13

Literacy Volunteers, Silas Bronson Library, 267 Grand St.: $6,702.40. Provided reading materials and training to city-wide individuals who are unable to read and write. Funds were used for salaries and program expenses. A total of 259 people benefitted.

Mattatuck Senior Center, 117 Southmayd Rd.: $6,434.30. Services provided include nutrition, exercise, arts and crafts, education and entertainment to elderly persons. Funds were used for salaries, utilities and insurance. A total of 102 people benefitted.

Morris Foundation, 402 East Main St.: $5,864.60. Provided outpatient services including assessment and treatment for individuals with substance abuse and mental health disorders. Funds were used for staff salaries. A total of 2,115 people benefitted.

Mt. Olive Senior Center, 86 Pearl St.: $9,048.24. Services provided include nutrition, arts and crafts, education, entertainment and transportation for elderly persons. Funds were used for salary, fringe benefits, utility and insurance costs. A total of 168 seniors benefitted.

Neighborhood Housing Services of Waterbury, Inc., 161 N. Main St.: $15,918.20. Services provided included delinquency and foreclosure prevention assistance; first time homebuyer education and financial literacy classes. Funds were used for salaries, utilities and insurance costs. A total of 95 people benefitted.

Police Activity League of Waterbury, Inc., 64 Division St.: $10,000.00. This program promotes partnerships among City youth, law enforcement and the community through educational, athletic and recreational activities. Funds were used for utilities, payroll and insurance costs. A total of 1,501 youth benefitted.

Safe Haven of Greater Waterbury, Inc., 29 Central Ave.: $12,567.00. Services provided include counseling, education, advocacy, and referrals to victims and their children of physical or severe psychological abuse. Funds were used for utilities and insurance. A total of 762 persons benefitted.

Salvation Army, 74 Central Ave.: $25,591.84. CDBG funds were used to support the salary of a prevention housing specialist to operate a homeless prevention program. The program provided case management and support to prevent city residents in crisis from losing their housing and becoming homeless. A total of 296 persons benefitted.

St. Margaret/ Willow-Plaza NRZ Assoc. Inc., 60 Elmwood Ave.: $8,378.00. Provided youth after-school programs and senior citizen programs. Funds were used for staff salaries. A total of 141 people benefitted.

Staywell Health Care Inc., 80 Phoenix Ave.: $5,361.92. Provided high quality dental services to the City’s low-moderate income population. Funds were used for staff salaries. A total of 390 people benefitted.

Waterbury Opportunities Industrialization Center, 77-79 Bishop St.: $6,979.86. The program provided clients with enhanced skills to assist career endeavors including

2012 Annual Report 14 meetings with career development developer; computer class room work and resume assistance. Funds were used for used for staff salaries. A total of 14 people benefitted.

Waterbury Senior Shuttle, WDC, 83 Bank Street, 3rd Floor.: $82,406.01. City of Waterbury sponsored activity, run by the staff of WDC, which provided senior citizens with on- demand response transportation. Funds were used for operating costs of the livery service. A total of 299 seniors benefitted for a total of 6,908 rides.

Waterbury Youth Service System, 83 Prospect St.: $10,053.60. Provided a truancy prevention program primarily to students in elementary and middle school. Funds were used for salaries. A total of 160 youth benefitted.

Wellpath, 70 Pine St.: $9,215.80. Provided city-wide counseling for youth, including initial and periodic evaluations, family therapy and psychotherapy crisis intervention. Funds were used for clinical and support staff. A total of 1,553 people benefitted.

WOW-NRZ Association, Inc., 308 Walnut St.: $9,805.61. Provided youth after-school and resident life skill programs. Funds were used for building operating expenses, heat, sewer, and utilities. A total of 761 residents benefitted.

Emergency Solutions Grant

The City of Waterbury’s Homeless Strategy for meeting its goals and objectives is a partnership between the City and its service providers. Based upon the expertise of the service providers and the Continuum of Care (COC), the City has established a mechanism to address the needs of the homeless population. The goal is that all homeless persons of Waterbury have safe, decent and affordable housing. The 2011- 2012 agencies and amounts funded by ESG for 2011-2012 were identified.

The Salvation Army ($9,073.00) used their ESG funds for administrative and operating expenses at their family shelter. In 2011-2012, a total of 113 individuals and 36 families were served. The Salvation Army operated its shelter 7 days/week, 24 hours/day, providing 8,329 nights of service. An individual Action Plan was developed for 36 of 36 families, residing in the shelter for more than 24 hours, or 100%. 32 of 36 or 88% of the unduplicated families discharged were able to access community housing settings such as traditional housing, residential (treatment) housing or permanent housing. During the 12 month period, 547 families consisting of 1653 individuals were turned away from the shelter due to lack of beds.

Safe Haven of Greater Waterbury ($13,573.00) used their ESG funds for operating costs at their shelter, which provides a safe place for physically and/or psychologically abused women and children. There were also support services, support groups, self- esteem groups, a staffed hot line, counseling by phone, information and referrals and volunteer training sessions. In 2011-2012; a total of 154 individuals were assisted; 67 of whom were children.

The St. Vincent DePaul Society ($72,895.00) ESG funds were used for operating costs of the homeless shelter. The St. Vincent DePaul Mission Homeless Shelter served 787 individuals, providing a total of 32,191 bed nights. During the winter months an average

2012 Annual Report 15 of 11 additional cots were set up. The highest bed night number reached 112. People residing at the homeless shelter gave the major reasons for seeking shelter to be eviction, release from jail, or addiction; with more than 73 clients exhibiting different degrees of mental illness. 96% of the homeless population is unemployed with only 4% being employed. Each guest or family was assigned to a case manager within five working days after entering the shelter, a separate action plan was developed for adult, guest or family.

In the current program year that ends September 30, 3013, the following organizations received CDBG and ESG Funds

Brass City Harvest Safe Haven of Greater Waterbury Catholic Charities Salvation Army Children's Community School Shakesperience Productions Connecticut Legal Services St. Margaret/Willow Plaza Family Services of Greater Waterbury St. Vincent DePaul Greater Waterbury Interfaith Ministries Staywell Health Care Hispanic Coalition of Greater Waterbury Opportunities Waterbury Industrialization Center La Casa Bienvenida Waterbury Senior Shuttle Literacy Volunteers of America Waterbury Youth Services Mt. Olive Senior Center Wellmore Police Activity League of Waterbury WOW - NRZ Association

2012 Annual Report 16

HOME Program

This year the HOME Program concentrated on the development of larger projects developed mostly by non-profit organizations and CHDOs (Community Housing Development Organizations). The WDC’s Housing and Community Planning Director and the HOME Manager continued to work with non-profits on moving their projects forward. These projects will provide various types of housing to help meet the housing needs of the City. The following are the projects currently being developed or under construction.

Hearth Homes of Waterbury, Inc.’s Hearth Homes Project is the new construction of 41 units of supportive elderly housing for individuals whose incomes fall at or below 50% of Median Family Income (MFI), one of the City’s populations most in need. The project will include connecting Hearth Homes to Grace Eldercare to provide easy access to the community center without having to leave the building. Construction of Hearth Homes began in Hearth Homes Groundbreaking July 2012 and is anticipated to be complete by the end of October 2013. The project is funded with HUD Section 202 monies, State and City HOME Investment Partnerships Program (HOME) funds and Housing Tax Credit Contribution (HTCC) monies.

The Mutual Housing Association of South Central CT (MHASCC) dba NeighborWorks New Horizons (NWNH) - Through a grant from the Harold Webster Smith Foundation (HWSF), NWNH has established the Waterbury Community Investment, LLC (WCI), a non-profit 501(c)(3) subsidiary of NWNH. WCI will be the lead in this neighborhood revitalization effort. NWNH’s project includes the rehabilitation of five two-unit properties located downtown on Gaffney Place and Central Avenue. The Gaffney Place revitalization project involves the acquisition and rehabilitation of four neglected investor owned properties and 1 foreclosed property. All five properties will require substantial renovations to make them decent, safe and affordable. NWNH will sell the rehabilitated homes to low-income families or individuals who will occupy the homes. This year NWNH purchased the 3 properties on Gaffney place, received a commitment from Greater New Haven Community Loan Fund (GNHCLF) and has been awarded State Flex Fund monies from DECD. NWNH is in the process of applying to the City’s Healthy Homes Program for lead monies and for City HOME funds. NWNH has also received grants from the HWSF and Wells Fargo Bank.

2012 Annual Report 17

Neighborhood Housing Services of Waterbury (NHSW) – This June NHSW broke ground on their 885 North Main Street Project for the new construction of 10 affordable town house style rental units located in the North End Neighborhood, one of the City’s targeted areas. The project will consist of ten three bedroom apartments that will house families with incomes at or below 50% of MFI. In addition to City HOME funds the project is being leveraged with funding from DECD, the Connecticut Housing Finance Authority’s Housing Tax Credit Contribution Program and NeighborWorks America. Each apartment will have high efficiency gas heat and hot water and modern windows and use insulation techniques that will ensure maximum energy efficiency. The residents will benefit from these techniques by paying lower utility costs making the units more affordable for them. It will be a great addition to the neighborhood providing new affordable housing for families located near the new school and PAL facilities.

Francis Xavier Plaza, Inc.’s Francis Xavier Plaza – Francis Xavier Plaza is the rehabilitation of the St. Francis Xavier School located on Baldwin Street in the targeted South End Neighborhood. The rehabilitation will convert the school into 20 units of affordable and supportive housing. Ten of the units will help address the growing number of chronically homeless with mental health needs and young adults aging out of the Department of Children and Families system, while the other half of the units will be marketed as affordable housing to families and individuals with incomes at or below 50% of the area median income. Francis Xavier’s partnerships with the Department of Mental Health and Addiction Services (DMHAS) and the Department of Social Services (DSS) will provide the assistance needed for the supportive component and give the individuals and families the tools needed to succeed. Funding for the project was received from CHFA’s Next Steps program as well as the City’s HOME Program. Construction began in June 2013.

Brookside Cooperatives – We continue to work with Brookside Cooperatives located at 140 Fulkerson Drive, the State’s largest permanently affordable cooperatively owned housing. The project, which consists of 102 two, three and four bedrooms units resembling condominiums with six individual co-ops, was built with State Department of Housing monies in 1991. The project will address the need for major repairs, which will help keep the units affordable. Brookside Cooperatives applied for and was awarded State Housing Rehabilitation and Preservation (SHRP) funding from CHFA and are currently in the process of applying for City HOME funds needed for the gap financing.

2012 Annual Report 18

The Caleb Foundation, Inc. - is proposing the rehabilitation of 63 units at Frost Homestead in the City’s Neighborhood. This project will transform a project consisting of 63 units originally constructed in 1974 under the HUD 236 IRP program in need of substantial rehabilitation into safe, decent affordable housing for low-income individuals and families at or below 50% of median family income. Caleb has been awarded DECD Flex Funds and LIHTCs. They will also have a mortgage with CHFA and is in the process of applying for City HOME funds.

Loyola Development Corporation (LDC) - South Main East Liberty (SMEL) – LDC and the Carabetta Organization formed a partnership as South Main/East Liberty, LLC for the development of 33 units of new affordable housing for families whose incomes are at or below 50% of the median family income. The project is located in the south end one of the City’s targeted neighborhoods. The project will consist of two buildings containing fourteen, 2 bedroom and nineteen 3 bedroom units plus one commercial space for Loyola’s offices. LDC has been awarded 9% Low Income Housing Tax Credits (LIHTC) through the Connecticut Housing Finance Authority (CHFA) and is in the process of applying for City HOME funds.

HOME funds will continue to target the North End, South End and Brooklyn Neighborhoods and targeted populations such as the elderly, very low income individuals and families, homeless and supportive housing.

This year WDC’s Fair Housing/Neighborhood Re-Investment Manager/HQS Inspector continued to perform onsite inspections of rental properties. Our monitoring and Evaluation Specialist is assisting with the scheduling of inspections and the correspondence. This year housing quality standards inspections were completed on 23 rental units. Rent and income monitoring were also completed for 57 HOME assisted rental properties.

2012 Annual Report 19

Neighborhood Stabilization Program

The City of Waterbury has been granted a direct allocation of $1,036,101 of Neighborhood Stabilization Program 3 (NSP3) funds to continue NSP eligible activities. This amount has been augmented by the State of Connecticut who provided the City with an additional $481,390 to bring the total of NSP3 funds to $1,517,491. The local NSP3 program will focus on the North End Neighborhood surrounding the new Rev. Reed School. Changes have been made to the local program based on lessons from NSP1, most notably, a program wide change of focusing on a single target area of the North End which is also a target area in the Consolidated Plan and Annual plan with a micro target area of the streets that the new Rev. Reed School will draw its students from. Targeting was encouraged under NSP1 but was legislated in NSP3; this change will focus housing investment in an already targeted area and has the potential to make a much larger impact in a smaller area as opposed to NSP1.

An RFP for a developer to handle the rental side of NSP3 was advertised and Neighborhood Housing Services of Waterbury (NHS) was selected. Unfortunately, NHS experienced staff and board turnover and opted out of NSP3 activities. This forced the City and WDC to alter the program to allow for WDC staff to take on both the homeowner and rental portions of the program. The other change to the NSP3 program is an even smaller target area has been implemented which will direct the funds to Burton Street and Walnut Streets. Both streets have a large number of tax delinquent properties, which the City foreclosed on, in addition to vacant parcels available for development into new energy efficient duplexes with a homeowner in one unit with a renter in the other.

WDC put out a bid package for the construction of 3 energy efficient modular homes each containing 2 units. Ashe Construction was awarded the bid for $ 727,200 with completion and delivery of the home for 52 Burton Street by July 31, 2013 and the two for 238 and 248 Walnut Street by the end of August 15, 2013. WDC is working closely with the City on the management and disposition of these units. The architectural firm of Quisenberry Arcari was 52 Burton Street selected to prepare designs for new construction, stick built units for 36 and 39 Burton Street. The project was bid twice and the only bid received was in excess of the anticipated fund balance remaining. During the same period, the City foreclosed on a 3-unit property at 105 Burton Street with a tenant in place. The architects are preparing plans and specifications to fully rehab this property and it is anticipated that the bid will go out by the end of August 2103.

2012 Annual Report 20

Blight/Demolition & Emergency Relocation

Clearance and Demolition The City of Waterbury and the Waterbury Development Corporation (WDC) have always had an aggressive Anti-Blight/Demolition Program. Mayor Neil O’Leary has identified the elimination of blight as a top priority. He created a new Blight Enforcement and Control Division and has charged all City employees to assist war on blight. The Mayor’s office facilitated three blight summits that served as collaboration between City officials and residents. A blight taskforce was created consisting of the Building Official, Fire Marshall, Health Department, Zoning, Police Department, Mayor’s Office and the Waterbury Development Corporation. The task force meets weekly to discuss and prioritize properties slated for demolition. The City has a large number of properties that are vacant and in blighted condition. The existence of these vacant and blighted properties contributes to the decline of our City’s neighborhoods. It is further evidence that the existence of these properties adversely affects the economic wellbeing of the City and is detrimental to the health, safety and welfare of the city residents. The City utilizes the emergency powers of the Building Official for condemnation purposes to effect demolition.

The City places a high priority on demolition citing the need for clearance to remove these hazardous structures. This program year, funds in the amount of $200,000.00 were allocated to this activity. In addition, carryover funds of $61,471.32 were made available to aid in the elimination of these slum and blighted properties. In the five-year plan, an estimated goal of 20 demolitions was set. In the fourth year of our five-year plan, we have surpassed our goal with a total of 22 structures demolished. This program year, the following 9 properties were completed:

1208 North Main Street - $ 50,041.50 - This property was located in close proximity to the new Rev. Jonathan E. Reed elementary school. The building was vacant for several years and the porches were in danger of collapse. The Building Official condemned and an Order of Demolition was ordered. The razing of this property allowed for new open space in the North End of Waterbury Project Action Committee (NEWPAC) neighborhood.

27 Coe Street - $19,366.00 - This property was located in the Walnut Orange Walsh (WOW) neighborhood. The property was vacant and abandoned for a number of years. A section of the building collapsed posing a threat to the neighbors. The Building Official condemned the building and ordered demolition. The razing of this building allowed for much needed green space.

307 Bishop Street - $51,832.90 - This property was located in the Crownbrook neighborhood approximately one block away from Fulton Park. There was a major fire causing the building to fall into the road. The Building Official ordered Emergency

2012 Annual Report 21

Demolition. Clearance of this site left the neighborhood without a hazardous structure and created open space.

343 Willow Street - $36,772.30 - This structure was located in the Willow Plaza neighborhood a high traffic area for both cars and pedestrians. The building was vacant and abandoned for years. The front of the building collapsed. The Building Official condemned the building and demolition was ordered. The lot now provides green space for city residents

39 Cossett Street - $17,486.34 - This property and the adjoining two properties were located in the Walnut Orange Walsh (WOW). The property was abandoned for several years and a threat to public safety. The property was condemned by the Building Official and was razed for open space.

43 Cossett Street - $17,486.33 - This property also located in WOW neighborhood had been of great concern to the neighborhood residents due to its current condition. The building lacked a roof. The Building Official deemed the structure unsafe. This property was demolished leaving in its place a clear safe space.

49 Cossett Street - $17,480.58 - Fire ravaged this building, located in the (WOW) neighborhood and its demolition became a subject of concern. The tenant was relocated. The City’s Building Official condemned the building. Upon completion of the demolition, the lot was made safe and now is open space with the two adjoining lots.

54 Hawkins Street - $27,900.75 - This building was located in the Crownbrook neighborhood. Area residents were concerned about safety and people entering the building for illegal activity. The Building Official deemed it a dangerous/unsafe structure and it was demolished. Grass was planted and green space was created.

60 Vine Street - $23,104.62 - This building was severely damaged by fire and was in imminent danger of collapse to the road as well as the adjoining structures. Emergency demolition was order by the building official. The building was located in the Walnut Orange Walsh neighborhood. The lot now provides green space for the area.

Emergency Relocation Assistance

The City of Waterbury’s relocation plan is a direct result of a Court case Diaz v. the City of Waterbury (CVWA-8401-0087). In 1991 a Stipulation was filed with Superior Court stating that the City would immediately implement the Relocation Plan. The Plan was adopted pursuant to the provisions of the Uniform Relocation Assistance Act (the URAA), Connecticut General Statutes Section 8-266 et seq. and URAA regulations, and URAA regulations, Connecticut Agencies Regulations Section 8-273-1 through 8-273-41. Connecticut General Statutes 8-266 states that the purpose of URAA “is to establish a uniform policy for the fair and equitable treatment of persons displaced by code enforcement activities.

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The purpose of the Relocation Plan is to provide assistance to individuals and families displaced by the City’s code enforcement activities.

The Waterbury Development Corporation (WDC) pursuant to the City of Waterbury’s adopted Optional Relocation Assistance policy accomplishes the determination of optional relocation benefits and assistance under the Relocation Plan.

Relocation occurs when the City code enforcement official determines that a property is in such condition as to constitute an “immediate and serious threat to the health or safety of the occupants” and the owner of the premises fails or refuses to make the necessary repairs and/or relocate the occupants. The City is obligated to provide relocation assistance to the occupants.

This program affords payments to individuals displaced for code violations along with rental payments to retain lead free housing and storage facility to alleviate displacement-related problems. These households/individuals were assisted for lack of essential services, water, heat, electricity etc. Tenants displaced were either returned to their original unit or another apartment.

Emergency relocation expenditures for the program year were $18,643.00. A total of 9 families were assisted with these funds representing 30 people who were relocated for lack of essential services water, heat, fire and electricity. Tenants displaced were either returned to their original unit or another apartment. Total relocations are down from previous years as a direct result of the city’s code enforcement activities.

2012 Annual Report 23

Brownfield Projects

Brownfield Development

The Waterbury Development Corporation has secured several large assessment and cleanup grants from the Environmental Protection Agency (EPA) and the Department of Economic and Community Development (DECD). The City’s long history of industrial production has resulted in numerous Brownfield sites needing assessment and cleanup. The mission of the Waterbury Development Corporation Brownfields program is to categorize city-wide brownfields in order to determine the conditions that may have impeded the reuse of the sites; determine the human health and ecological health risks; estimate the cost of remediating individual sites; and when possible, acquire and remediate a site. Grants being administered for assessment and remediation are as follows: • EPA Brownfield Assessment Grant - $400K • DECD Brownfield Grant (44 Chapel Street) - $100K • DECD Brownfield Grant (313 Mill Street)- $2M • Mad River Redevelopment Grant (777 & 835 South Main Street, 2727 River Street & 313 Mill Street) - $500K

Assessment work continues at the following residential and industrial city properties: • 39 Cherry Avenue • 177 Cherry Street • 36, 39, 45-47, 52, 53, 57, & 66 Burton Street • 234-240 & 244-250 Walnut Street • 116 Bank Street • 835 South Main Street

A Center City Brownfields Corridor (see map on following page) was established as a guide for a strategic, targeted approach for using brownfield assessment funds and to redevelop challenged areas based on the following goals: • Smart Growth Redevelopment • Public transportation accessibility for Transit Oriented Development • Soliciting developer interest • Support the cross-cutting federal funding concept • Provide a base for discussion and preparation of an area redevelopment plan • Insure access to the Enterprise zone The WDC has completed grant applications and successfully received unprecedented consecutive community-wide Environmental Protection Agency (EPA) Brownfield Assessment Grants for Hazardous Substances and Petroleum contaminated sites totaling $400,000.00. The obtainment of grants continues via this targeted approach to continue to redevelop the targeted area.

Visit our website (www.wdconline.org) for a more detailed view. 11

2012 Annual Report 25

Cherry Street Industrial Park

The long vacant buildings located at 16 Cherry Avenue and 167 Maple Street have been successfully deconstructed to clear the site for redevelopment. The received grant funding from EPA required the historic mill buildings be deconstructed and a percentage of the salvaged structures re-used. The successful deconstruction was finalized in the spring of 2013. An RFP was issued to solicit development proposals for the site seeking industrial / commercial developers. The WDC is currently negotiating with a potential developer that seeks to locate a business on the site.

The project was funded with $75,000 from CT DECD to perform a Phase III, $100,000 from the Valley Council of Governments ARRA Cleanup funding, $400,000 in EPA cleanup funding, $650,000 from the State of Connecticut Brownfields Municipal Pilot program for abatement and demolition, and $1,140,000 from EDA for streetscape and infrastructure improvements for the final development.

Waterbury is the first city in Connecticut to dismantle and reuse the material of a former commercial or industrial building. This strategy has attracted the attention of State and Federal agencies, and demolition and deconstruction reclamation companies throughout the United States.

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Business Loans & Outreach

WDC is the only City of Waterbury agency that administers business loans and citywide tax abatements. The WDC is comprised of a staff of accomplished business-minded economic development professionals who lead seminars and panel discussions on a myriad of economic topics. The combination of real business incentives and staff competence has made WDC Waterbury’s central location for business development inquiries.

The Business Growth Group completed more than 100 client visits in 2012. It was also the first full year of the WDC’s partnership with the State of Connecticut Department of Economic and Community Developments Small Business Express Loan program. As a result of this partnership the WDC approved and committed to fund nearly $4,000,000 to local business under that program alone. More importantly these businesses have committed to create 105 new jobs and retain another 183 existing positions.

Two of the highlights under WDC’s own loan program are:

Eemax, Inc., the largest manufacturer of tankless electric water heaters relocated to 400 Captain Neville Drive from Oxford with a WDC loan to assist in moving and renovation expenses. In return, Eemax brought 56 new jobs to Waterbury with the commitment of another 25.

IMS Waterjet, Inc. is a manufacturer of high tech water cutting machines primarily being used to cut large pipe. A recent application of this equipment for the oil shale industry has made this product highly sought after. IMS received financial assistance from the WDC to relocate its operations to Waterbury. IMS Waterjet has committed 15 new jobs to the City.

The WDC along with the Mayors Economic Development Office has had considerable success in attracting new stores to the Central Business District (CBD) of Waterbury. During the past year seven new businesses have opened in the CBD, six of which have received financial assistance either through the Small Business Express program or from WDC directly.

As of June 30, 2013, the WDC is managing a loan portfolio of sixty-seven loans for a total outstanding of $7,223,786. The portfolio is performing as expected and there was only one default the past year. This default was primarily mitigated by the sale of the equipment held as collateral by the WDC.

In summary, the past fiscal year the WDC has approved and funded loans for twenty-six businesses for a grand total of $3,129,500 with a commitment for an additional $525,000 yet to be funded for a grand total of $3,654,500 as compared to $950,000 the prior year.

2012 Annual Report 27

Activity in the manufacturing portion of Waterbury’s economic base continued this year and resulted in positive results. Over the previous year, the Waterbury Development Corporation worked very closely with the City’s Economic Development Director and provided assistance to eleven companies that undertook projects here. WDC staff worked with officials with two of the companies for more than a year. The eleven companies are: Renewable Heat Products, LLC (a manufacturer of wood briquettes) Architectural Supplements LLC (a manufacturer of metal and fiberglass planters/containers) Seidel, Inc. (a manufacturer/metal finishing – anodizing – operation) Nelson Heat Treating, Inc. (a manufacturer/metal finishing – heat treating – operation) T & A Screw Products, Inc. (a manufacturer of high precision turned parts) IMS Waterjet, Inc. (a manufacturer of waterjet cutting machines) Precision Dip Coating, LLC (a manufacturer/metal finishing – plastic coating – operation) Mountaintop Mushroom, LLC (a manufacturer of growing medium/mycelium and gourmet mushrooms)

Unipharm, Inc. (a manufacturer of pharmaceuticals – vitamins, supplements, etc.) Coilplus, Inc. (a manufacturer/processor of strip steel product) Wesson Energy Inc. (supplier/distributor of heating oil and propane products)

Of the eleven, nine were existing companies and two were start-up ventures. Of the eleven companies, two were expansion and new construction projects; one was a relocation project from outside Connecticut; three were companies that relocated to Waterbury and expanded into larger space compared to their former locations; two were expansions of existing Waterbury manufacturers, two were new companies, and one was an expansion of an existing industrial operation. There were a total of two hundred full-time positions, five part-time positions and thirteen temporary positions affiliated with these companies. Of the eleven projects, two resulted in the construction of additions totaling 8,961 sq. ft. to existing facilities, eight projects resulted in the occupancy of a total of 247,046 sq. ft. of previously vacant or under-utilized space that was returned to productive use, and one resulted in a capital intense development of a 1.43-acre parcel of property. These eleven projects resulted in a total of $2,928,146 being spent on build-out/space preparation, and, there was a total of $4,071,845 (70% value) added to the city’s personal property portion of its October 1, 2012 Grand List. Taking into account that most of this personal property qualified for certain tax abatements, there was still a net gain to the Grand List. At the time of the preparation of this report, activity continues for the manufacturing portion of Waterbury’s economic base. Another eight industrial business owners have expressed serious interest in or have committed to undertaking projects and the WDC continues to work with several brokers with additional manufacturing prospects.

2012 Annual Report 28

State & Enterprise Zone Tax Abatements

Tax abatements are incentives that reduce taxes for certain qualifying projects that are undertaken. The city of Waterbury, through state legislation, offers two programs for manufacturing projects, and in certain cases, commercial and residential projects. Such incentives provide an advantage and attract private investment for the expansion and relocation of businesses to Waterbury, and, new construction or substantial rehabilitation of properties. The WDC administers the Enterprise Zone Program and the Urban Jobs Tax Abatement Program and both continue to be successful tools that result in business retention, business creation, job creation and the enhancement of neighborhoods. If the owners of a manufacturing operation are considering Waterbury and other towns with lower mill rates, the availability of tax abatement programs can help “level the playing field” for Waterbury. The following companies undertook projects and were tax abatement recipients with the October 1, 2012 Grand List Year: Renewable Heat Products, LLC is a fairly new existing company that manufactures wood briquettes and wood logs from discarded clean wood shavings to be burned in fireplaces and wood-burning stoves as an alternative source of heat for ultimate use by the consumer market. This was a relocation and expansion project since the company relocated to a 36,975 sq.ft. stand-alone facility in the city’s Brookside Industrial Park that was on the market for some time. The company had one full-time employee at the time it completed its project, but has since hired additional personnel. Although the business originally executed a long-term lease, the principles exercised their option several months ago to purchase the property. Architectural Supplements LLC has been in existence since 1997. This is a manufacturing company that specializes in the decorative finishing and assembly of metal and fiberglass planters to be ultimately used by businesses in the commercial and hospitality industries. This project entailed the expansion into 18,057 sq.ft. within the building to complement the existing 31,051 sq.ft. of space that was occupied prior to this project. The WDC staff worked closely with the business since the company seriously considered undertaking the expansion at its California facility. The business employs 18 full-time people in the Waterbury facility. Seidel, Inc. is an existing manufacturer that specializes in the finishing (anodizing) of metal products made by other manufacturers. The expansion project was the construction of a 3,000 sq.ft. addition to the existing 75,168 sq.ft. facility to house a new wastewater pre-treatment line which will enhance the company’s capabilities. At the time the project was completed, Seidel, Inc. had 64 full-time employees, 2 part-time employees and 13 temp workers. Nelson Heat Treating Co., Inc. is a 65-year old, family-owned manufacturer that provides heat treating and other related capabilities for all types of metal and alloy parts manufactured by others. This includes annealing, stress relieving, carbon restoration, carburizing, case hardening, micro-hardness testing, carbonitriding, etc. The expansion project resulted in the construction of a 5,961 sq.ft. in addition to the existing 5,939 sq.ft facility and the purchase of new machinery and equipment. At the time the project was completed, Nelson had 12 full-time and 1 part-time employees.

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T & A Screw Products, Inc. is an existing manufacturer of high precision turned parts. This was a relocation and expansion project. The new location, which consists of a 65,014 sq.ft. stand-alone facility, was acquired as part of the project. The entire building is occupied by the business. T & A Screw Products, Inc. had 14 full-time and 1 part-time employees at the time the project was completed. Company officials were entertaining shops in a few other municipalities. WDC staff worked very closely with company officials and provided assistance with the permitting process. IMS Waterjet, Inc. is a newly established manufacturer of waterjet cutting machines for customers in a variety of industries. The business leased 29,475 sq.ft. within a larger facility and employed 7 full-time people at the time the project was completed. The facility is located in the city’s Captain Neville Industrial Park in the east end of Waterbury. Precision Dip Coating, LLC is an existing manufacturer that specializes in the application of plastic coatings to metal parts via both Hot Dip and Fluid Bed Processes. This was a relocation and expansion project and the company employed 12 full-time people when the project was completed. Precision Dip Coating, LLC occupies 12,000 sq.ft. within a larger facility. Mountaintop Mushrooms, LLC is a fairly young business that uses natural products to manufacture a growing medium that enables mycelium to grow, which results in the production of a variety of fancy gourmet mushrooms that are sold to other food oriented businesses in-state and out-of-state. The company occupies 34,925 sq.ft. within a larger multi-story, mill building. Mountaintop Mushrooms, LLC had 2 full-time and 1 part- time employees at the time the project was completed. Unipharm, Inc. is an existing international manufacturer of vitamin and other pharmaceutical products that are exported to vendors in a variety of other countries. This was a relocation project. The company, based in Manahattan, entered into a long- term lease of 47,000 sq.ft. within a larger facility in the Captain Neville Industrial Park. Unipharm, Inc. has an option to purchase the property. The Waterbury operation is part of the overall manufacturing process to create the end product in a tightly-controlled atmosphere. The business had 23 full-time employees at the time the project was completed. WDC staff was quite thrilled to land this operation since corporate officials were entertaining other facilities in Connecticut, New York and New Jersey. Coilplus, Inc. is an existing manufacturer/processor of rolled strip steel products typically used by other manufacturers, particularly metal stamping businesses. This was an expansion project. The company expanded into 3,600 sq.ft. of underutilized space within an overall 82,226 sq.ft. free-standing building. This project was a capital intensive project since it involved the purchase and installation of new equipment for a shimless tooling operation and a packaging line operation. Coilplus, Inc. had 47 full- time employees at the time the project was completed. Wesson Energy Inc. is long-time Waterbury-based supplier/distributor of heating oil and propane gas for residential, commercial and industrial customers. The company undertook an expansion project that was a capital intensive project since it involved the installation of two, 30,000 gallon horizontal above ground propane bulk storage tanks on a 1.43 acre parcel of land. This was considered an industrial project due to its nature.

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WDC Community Involvement

In August of 2012, Waterbury Development Corporation staff volunteered time at Brass City Harvest Greenhouse on Mill Street. The group spent the evening building gardening beds and picnic tables as well as planting flowers. Brass City Harvest, Inc., is a non- profit human services and sustainable agricultural organization whose operations include a network of community gardens, greenhouse, aquaculture, agricultural and nutritional education programs, and homeless outreach, support and employment services in Waterbury.

Every year local United Way’s across the country engage in local ‘Day of Action’ events. United Way of Greater Waterbury’s Day of Action event took place at the CT Food Bank in Waterbury showcasing the Stock the Pantry food drive results.

A record 49 companies & organizations participated raising a record 6,930 pounds of food. WDC staff contributed a total of 600 lbs of shelf stable milk this year.

In addition to the Stock the Pantry, WDC is also involved with the United Way Turkey Drive as well as the Workplace Campaign. This year we were ranked 45th on their list of the Top 100 Workplace Campaigns.

Other organizations and events supported by WDC Staff included:

• Safe Haven Adopt a Family • Kiwanis Club • Sunshine Fund • Fire Ball Run • Project Homeless Connect

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WDC Board of Directors

Joseph Geary Bettejane Wesson Chairman Neighborhood Group City of Waterbury, Chief of Staff

James H. Gatling, PhD Frank Tavera Vice Chairman The Palace Theater New Opportunities, Inc.

Catherine Awwad Secretary Kristen Bulkovitch Jacoby, MPH Northwest Regional Workforce Investment United Way of Greater Waterbury, Inc. Board

John T. Daddona Victor Diaz Treasurer Greater Waterbury NAACP Morgan Stanley Smith Barney

Lynn G. Ward Andrew K. Skipp Waterbury Regional Chamber of Commerce Hubbard Hall

Paul K. Pernerewski, Jr. Jerry Padula Board of Aldermen Board of Alderman

Frederick L. Luedke James Monroe NEOPERL, Inc. Neighborhood Council

Anthony T. Piccochi William Kolo Board of Aldermen Waterbury Neighborhood Council

Richard O’Brien Darlene Stromstad Webster Bank Waterbury Hospital

Joseph R. McGrath Michael A. Novak, MS, MBA City of Waterbury, Dir. Economic Saint Mary’s Health System Development

2012 Annual Report 32

WDC Staff

Administration Neighborhood Re-Investment Group Kevin M. DelGobbo Chief Executive Officer Diane C. Toolan Housing & Community Planning Sandra Rosa Director Controller Dan Grasso JoAnn Genovese Community Development Projects Finance & Administrative Specialist Manager

Christine Hayward Tina Lubus Administrative Assistant HOME Manager

Project Management Group Michael Gilmore Fair Housing/Neighborhood Re- Kevin Taylor Investment Manager Senior Project Manager Casey Lawlor Andrew Martelli Community Development Program Project Manager Specialist

Business Growth Group Nancy K. Allen Monitoring and Evaluation Specialist Tom Gentile Business Development Manager

Patrick J. McKinney Business Development Manager

1:31 PM Waterbury Development Corporation

07/30/13 Balance Sheet Accrual Basis As of June 30, 2013

Jun 30, 13 ASSETS Current Assets Checking/Savings 1005 · Cash in Bank - Operating 304,107.29 1006 · Gtr Wtby Community & Youth Fund 13,608.55 1010 · Cash in Bank - Payroll 41,344.50 1011 · NSP III 527,239.00 1012 · SBE - Corporate Income 132,172.90 1015 · Cash in Bank - CPD 55.00 1016 · Greenway Feasibility Study 5,084.26 1020 · Cash in Bank - Blight 4.24 1025 · Cash in Bank - DIF Operating 143,202.45 1030 · Cash in Bank - DIF Revolving 1,367,104.88 1035 · Cash in Bank - RBIF Operating 414,378.69 1040 · Cash in Bank - RBIF Revolving 1,193,356.22 1045 · DIF Phase II - The Wtby Fund 449,028.91 1046 · Waterbury Fund - Operating 50,348.39 1047 · Smaill Business Rev. Loan Fund 44,610.44 1048 · SBE Program - Revolving 2,141,516.95 1049 · SBE Program - Operating 96,451.05 1050 · WDC - Trustee Account 2,940.90 1082 · Multi-Modal Transportation Ctr 5.61 1084 · East End Public Facility 3,163.44 1093 · Cherry St Ind Park Remediation 14,510.81 1095 · Petty Cash 100.00 Total Checking/Savings 6,944,334.48 Other Current Assets 1210 · Grants Receivable - State 37,956.33 1215 · Wtby AR - CDBG/ESG/HOME 354,826.29 1216 · Wtby AR - HPRP/CDBG-R 2,118.46 1217 · Wtby AR - NSP 2,781.80 1220 · Wtby AR - Blight 5,261.55 1230 · NVDC - AR 767.76 1231 · NVDC Loan Int Receivable (RBIF) 7,560.00 1232 · Wtby Fund Loan Int Receivable 2,060.00 1233 · DIF Defer Loan Int Receivable 3,687.00 1234 · City Loans Receivable-Interest 108,951.53 1235 · Wtby AR - Brownfield 244,807.22 1240 · Wtby AR - Public Schools 6,200.47 1255 · City of Waterbury - AR 19,297.77 1260 · Wtby AR - Municipal Stadium 35,591.14 1265 · Wtby AR - Transportation Center 1,566.71 1305 · Other Receivables 487.50 1405 · Prepaid Expenses 3,202.01 1616 · Micro-Loan Interest Receivable 144.00 Total Other Current Assets 837,267.54

Total Current Assets 7,781,602.02 Fixed Assets 1805 · Land 200,000.00 1820 · Furniture, Fixtures, & Equip 34,059.20 1825 · Acc Deprc - Furn, Fixt, & Equip -25,271.63 Total Fixed Assets 208,787.57

Page 1 1:31 PM Waterbury Development Corporation

07/30/13 Balance Sheet Accrual Basis As of June 30, 2013

Jun 30, 13 Other Assets 1105 · Home Deferred Loans Receivable 5,958,464.15 1110 · Home Loans Receivable 369,174.74 1115 · CDBG/ED Loan Receivable 134,205.78 1116 · NHS/CDBG - Loan Receivable 241,125.89 1117 · NSP Loan Receivable 3,019,102.14 1195 · Allowance for Doubtful Accounts -24,000.00 1600 · DIF Loan Receivables 1,061,286.91 1605 · RBIF Loan Receivables 1,994,342.96 1610 · Waterbury Fund Loan Receivable 1,002,289.99 1615 · Micro-Loan Receivable 4,196.62 1617 · Small Bus. Rev. Loan Receivable 451,991.66 1618 · SBE Program - Loan Receivable 2,711,329.31 Total Other Assets 16,923,510.15

TOTAL ASSETS 24,913,899.74 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2005 · Accounts Payable - Trade 251,022.82 2006 · Accounts Payable - Grants 322,972.54 Total Accounts Payable 573,995.36 Other Current Liabilities 2010 · Accrued Exp - Payroll 527.33 Total Other Current Liabilities 527.33

Total Current Liabilities 574,522.69 Long Term Liabilities 2105 · Due To City of Waterbury 163,554.38 2106 · Due to City of Wtby - Loans 9,831,024.23 2115 · Due To State 12,476,883.06 Total Long Term Liabilities 22,471,461.67

Total Liabilities 23,045,984.36 Equity 3000 · Opening Bal Equity 320,121.91 3900 · Retained Earnings 677,189.26 Net Income 870,604.21 Total Equity 1,867,915.38

TOTAL LIABILITIES & EQUITY 24,913,899.74

Page 2 Waterbury, Connecticut CERC Town Profile 2012

Town Hall Belongs to 235 & 236 Grand Street New Haven County Waterbury, CT 06702 LMA Waterbury (203) 574-6716 Naugatuck Valley Economic Dev. Region Central Naugatuck Valley Planning Area Incorporated in 1686 Demographics Race/Ethnicity (2011) Town County State Population (2011) Town County State White 65,978 651,407 2,800,328 1990 108,961 804,219 3,287,116 Black 22,334 110,922 365,949 2000 107,271 824,008 3,405,565 Asian Pacific 2,051 30,890 138,364 2011 111,874 871,258 3,610,073 Native American 631 2,521 11,369 2016 117,079 905,825 3,754,486 Other/Multi-Race 20,880 75,518 294,063 '11-'16 Growth / Yr 0.9% 0.8% 0.8% Hispanic (any race) 36,788 139,381 512,039

Land Area (sq. miles) 29 606 5,009 Poverty Rate (2010) 20.9% 10.9% 9.2% Pop./ Sq. Mile (2011) 3,917 1,438 721 Educational Attainment (2011) Median Age (2011) 40 39 40 Persons Age 25 or Older Town %%State Households (2011) 43,637 340,030 1,391,975 High School Graduate 28,092 37% 702,670 29% Med HH Inc. (2011) $40,304 $63,310 $70,705 Some College 19,661 26% 594,209 24% Bachelors or More 14,240 19% 883,658 36% Age Distribution (2011) 0-4 5-17 18-24 25-49 50-64 65+ Total Male 3,592 3% 9,0928% 5,2725% 18,20116% 10,2619% 6,147 5% 52,565 Female 3,478 3% 9,5419% 5,2585% 19,56417% 12,00111% 9,467 8% 59,309 County Total 53,2136% 145,329 17% 84,217 10% 297,919 34% 166,460 19%124,120 14% 871,258 State Total 217,6416% 611,932 17% 343,959 10% 1,213,300 34% 711,463 20% 511,778 14% 3,610,073 Economics % of Business Profile (2005) % of Total Top Five Grand List (2009) Amount Net G G P Brass Mill Inc $116,911,530 2.2% Sector Establishments Employment CT Light & Power Co. $61,410,700 1.2% Agriculture 1.1% 0.4% DDRTC Naugatuck Valley SC LLC $45,971,937 0.9% Const. and Mining 8.3% 3.7% Yankee Gas Co $42,468,520 0.8% Manufacturing 5.6% 14.3% Waterbury Partners $27,680,450 0.5% Trans. and Utilities 2.4% 3.7% Net Grand List (2009) $5,280,973,988 Trade 29.3% 23.0% Top Five Major Employers (2006) Finance, Ins. and Webster Bank - Corporate headqu Webster Bank - regional branch 7.6% 4.4% Real Estate St. Mary's Hospital Connecticut Light & Power Services 42.4% 39.4% The Waterbury Hospital Government 3.3% 11.1% Town State Retail Sales (2007) $1,589,986,940 $136,936,194,241 All Outlets Education

2009-2010 School Year Town State Connecticut Mastery Test Percent Above Goal Grade 4 Grade 6 Grade 8 Total Town School Enrollment 17,736 552,782 Town State Town State Town State Most public school students in Waterbury attend Waterbury School Reading 37 61 37 69 37 69 District, which has 18,057 students. Math 45 64 35 69 25 65 Writing 46 64 33 62 40 67 Average SAT Score Students per Computer Town State Average Class Size Town State For more education data 503 please see: Elementary: 3.5 4.1 Grade K18.5 Grade 2 21.0 Reading 418 http://www.state.ct.us/sde/ Middle: 4.6 2.8 Grade 5 23.8 Grade 7 27.6 Writing 422 506 Secondary: 2.4 2.7 High School 18.6 Math 414 508

Town Profiles July, 2012. Page 1 No representation or warranties, expressed or implied, are www.cerc.com given regarding the accuracy of this information. Waterbury Connecticut

Government Annual Debt Service (2010) $26,200,000 Government Form: Mayor-Council As % of Expenditures 3.9% Total Expenditures (2010) $664,097,000 Total Revenue (2010) $383,928,000 Eq. Net Grand List (2008) $7,035,972,434 Education $169,827,000 Tax Revenue $210,060,000 Per Capita $65,052 Other $494,270,000 Non-tax Revenue $173,868,000 As % of State Average 39% Total Indebtness (2010) Intergovernmental $155,303,000 $423,123,000 Date of Last Revaluation (2009) 2007 As % of Expenditures Per Capita Tax (2010) $1,955 63.7% Moody's Bond Rating (2009) Baa1 Per Capita As % of State Average 78.9% $3,937 Actual Mill Rate (2010) 39.92 As % of State Average 176.7% Equalized Mill Rate (2010) 29.89 % of Grand List Com/Ind (2007) 21.9% Housing/Real Estate Housing Stock (2009) Town County State Owner Occupied Dwellings (2009) 17,350 185,400 812,964 Existing Units (total) 47,492 352,042 1,452,007 As % Total Dwellings 37% 53% 57% % Single Unit 40.9% 59.5% 64.8% Subsidize Housing (2008) 10,142 41,649 149,355 New Permits Auth. (2009) 37 509 3,786 Distribution of House Sales (2009) Town County State As % Existing Units 0.08% 0.14% 0.26% Number of Sales Demolitions (2009) 20 212 1,219 Less than $100,000 27 80 346 House Sales (2009) 312 3,553 14,696 $100,000-$199,999 243 953 3,539 Median Price $149,250 $246,000 $265,000 $200,000-$299,999 38 1,347 4,847 Built Pre 1950 share (2000) 40.0% 33.2% 31.5% $300,000-$399,999 3 645 2,510 $400,000 or More 1 528 3,454 Labor Force Place of Residence Commuters (2000) (2011) Town County State Commuters into Town from: Town Residents Commuting to: Labor Force 51,767 457,670 1,918,145 Waterbury 18,170 Waterbury 18,170 Employed 44,582 413,076 1,749,489 Watertown 2,385 Watertown 2,604 Unemployed 7,185 44,594 170,828 Naugatuck 2,162 Cheshire 1,797 Unemployment Rate 13.9% 9.7% 8.9% Wolcott 1,978 Naugatuck 1,449 Place of Work (2011) Cheshire 1,105 Southbury 1,389 # of Units 2,239 22,256 103,381 New Haven 1,075 New Haven 1,380 Total Employment 38,376 300,474 1,612,373 Prospect 1,003 Wolcott 1,080 2000-'11 Growth AAGR -1.0% -1.8% -0.3% Middlebury 747 Danbury 773 Mfg Employment 3,15933,266 166,279 Southington 704 Meriden 729 Meriden 685 Hartford 696 Other Information Residential Utilities Town State Electric Provider Banks (2007) 24 1,029 Connecticut Light & Power (800) 286-2000 Distance to Major Cities Miles Crime Rate (2009) Gas Provider Per 100,000 Residents 338 298 Hartford 23 Yankee Gas Company (800) 989-0900 Boston 117 Library (2010) Town Water Provider New York City 77 Connecticut Water Company Total Volumes 262,806 Providence 85 (800) 286-5700 Circulation Per Capita 1.9 Cable Provider COMCAST/WATERBURY (800) 266-2278 Town Profiles July, 2012. Page 2 www.cerc.com No representation or warranties, expressed or implied, are given regarding the accuracy of this information.