1029AA Quarterly Production Report

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1029AA Quarterly Production Report 1029AA Quarterly Production Report Fiscal Year 2020 - Fourth Quarter 2020 City of Philadelphia Division of Housing and Community Development Table of Contents Table of Contents Housing and Community Development Summary 1 Housing and Community Development Activity 3 Housing Production: Neighborhood-Based Rental Housing ........................................................................................... 3 Neighborhood-Based Special-Needs Rental Housing ....................................................................4 Philly First Home Program ............................................................................................................. 5 Housing Preservation: Homes Saved ................................................................................................................................. 6 Heater Hotline ............................................................................................................................... 7 Basic Systems Repair Program (BSRP) ........................................................................................... 8 Adaptive Modifications Program (AMP) ........................................................................................ 9 Weatherization Assistance Program (WAP) .................................................................................10 Vacant Land Management: Pennsylvania Horticultural Society (PHS) ....................................................................................11 Employment and Training: YouthBuild Philadelphia Charter School ......................................................................................12 Economic Development Activities 13 Philadelphia Industrial Development Corp. ......................................................................................14 Neighborhood and Special Commercial Projects ..............................................................................20 Nueva Esperanza Housing and Economic Development Inc. (NEHED) .......................................21 Impact Community Services Development Corporation (ICSDC) ................................................25 New Kensington CDC (NKCDC)..................................................................................................... 27 HACE ............................................................................................................................................ 30 Frankford CDC ............................................................................................................................. 36 People’s Emergency Center (PECCDC) ......................................................................................... 39 Korean Community Development Services Center (KCDSC) ........................................................43 The Enterprise Center CDC .......................................................................................................... 45 The Business Center .................................................................................................................... 50 Urban Affairs Coalition/Philadelphia Development Partnership/Entrepreneur Works ...............51 Women’s Opportunities Resource Center ...................................................................................52 Welcoming Center for New Pennsylvanians (WCNP) (Technical Assistance) ...............................53 FINANTA ...................................................................................................................................... 54 Tacony Community Development Corporation (TCDC) ...............................................................55 African Cultural Alliance of North America (ACANA) ...................................................................58 Score Philadelphia ....................................................................................................................... 61 Germantown United Community Development Corp. (GUCDC) .................................................62 Urban League of Philadelphia ..................................................................................................... 66 J T Goldstein ................................................................................................................................ 67 Commercial Corridor Cleaning .................................................................................................... 68 i 4th Quarter Report - Year 45 (CFY 2020) City Council Bill 1029AA Affirmative Action and Equal Employment Opportunities Production Programs Fourth Quarter Summary Report for Sub-Contractors .....................................................................71 Production Programs by Council District/Citywide 2nd Council District Production Programs ...............................................................................72 3rd Council District Production Programs ...............................................................................73 4th Council District Production Programs ...............................................................................77 5th Council District Production Programs ...............................................................................78 7th Council District Production Programs ...............................................................................83 8th Council District Production Programs ...............................................................................85 Preservation Programs Fourth Quarter Summary Report for Sub-Contractors .....................................................................89 Citywide Preservation Programs by Certification Minority Business Enterprise (MBE) ........................................................................................ 90 Women Business Enterprise (WBE) ......................................................................................... 90 Local Business Enterprise (LBE) ............................................................................................... 91 Nonprofit-Non Minority or Women Business Enterprise (NP-Non MBE/WBE) .......................92 Quarterly Expenditures and Unliquidated Opportunities 93 Combined: CDBG, HOME, HOPWA, Section 108, HTF, HTF-NRF, FAF, Choice Neighborhoods Funding, Philadelphia Land Care Program, Other ..........................................................93 CDBG Funding .......................................................................................................................... 95 HOME Funding ........................................................................................................................ 97 HOPWA Funding ...................................................................................................................... 97 Section 108 Loan Funding ....................................................................................................... 98 HTF Funding ............................................................................................................................. 99 HTF Non-Recording Fee Sub Fund Funding .............................................................................99 Federal Adjustment Factor .................................................................................................... 100 Choice Neighborhoods .......................................................................................................... 100 Philadelphia LandCare Program ............................................................................................100 Other Funding ....................................................................................................................... 101 ii Section 1: Housing and Community Development Summary Housing and Community Development Summary Housing and Community Development Summary Year 45 Quarter Program Program Measure 1st 2nd 3rd 4th Total Housing Production Units under construction 391 576 417 504 Neighborhood-Based Rental Housing Units completed 0 0 159 0 159 Neighborhood-Based Units under construction 133 179 112 152 Special-Needs Rental Housing Units completed 0 0 67 0 67 Housing Preservation Homes Saved Units saved 123 187 258 271 839 Philly First Home Households Served 330 515 446 363 1654 Heater Hotline Clients served 1,093 1,090 792 56 3031 Basic Systems Repair Units completed 363 591 436 47 1437 Adaptive Modifications Units completed 31 26 42 8 107 Weatherization Assistance Units completed 43 46 372 0** 461 Vacant Land Management PA Horticultural Society Lots stabilized/cleaned 11,888 12,785 12,669 0 12,785 Employment and Training YouthBuild Philadelphia Youth served 180 165 139 139 180 Charter School 1 4th Quarter Report - Year 45 (CFY 2020) City Council Bill 1029AA 2 Section 2: Housing and Community Development Activity Housing and Community Development Activity Housing and Community Development Activity Housing Production Neighborhood-Based Rental Housing The City funds affordable rental developments that receive Low-Income Housing Tax Credits (LIHTC). Year 45 Quarter 1st 2nd 3rd 4th Total Total Units Planned 420 Units under construction 391 576 417 504 Geographic Distribution - by Council District 1st 0 0 0 0 2nd 0 0 0 46 3rd 60 60 60 60 4th 0 0 0 41 5th 196 381 222 222 6th 0 0 0 0 7th 50 50 50 50 8th 35 35 35 35 9th 50 50 50 50 10th 0 0 0 0 Units under completed 0 0 159 0 159 Geographic Distribution - by Council District 1st 0 0 0 0 2nd 0 0 0 0 3rd 0 0 0 0 4th 0 0 0 0 5th 0 0 159 0 6th 0 0 0 0 7th 0 0 0 0 8th 0 0 0
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