IURA Neighborhood Investment Committee

108 E. Green St. Ithaca, NY 14850 (607) 274-6565 AGENDA IURA Neighborhood Investment Committee (NIC) 8:30 am, Friday, July 12, 2019 Third Floor Conference Room City Hall, 108 E. Green St., Ithaca, NY 14850 I. Call to Order II. Changes/Additions to Agenda III. Public Comment IV. Review of Minutes – April 2019 (no meetings in May or June) V. New Business A. Action Item – Election of Officers – Resolution B. Action Item – Contract Amendment - 2017 Project #12 – TCAT Urban Bus Stops - Resolution C. Discussion: Ithaca’s Affordable Housing Inventory D. Update: 2019-2023 Consolidated Plan Submission VI. Other Business A. IURA Grant Summary B. Staff Report VII. Motion to Adjourn If you have a disability and require accommodation in order to fully participate, please contact the CITY OF ITHACA CLERK’S OFFICE at 274-6570 at least 72 business hours prior to the meeting. 108 E. Green St. Ithaca, NY 14850 (607) 274-6565 DRAFT MINUTES ITHACA URBAN RENEWAL AGENCY (IURA) NEIGHBORHOOD INVESTMENT COMMITTEE (NIC) 8:30 A.M., Friday, April 12, 2019 Second Floor Conference Room, City Hall, Ithaca, NY In attendance: Karl Graham, Chair; Tracy Farrell, Vice Chair; Fernando de Aragón; Paulette Manos. Excused: Teresa Halpert Staff: Anisa Mendizabal Guest(s): None I. Call to Order The Chair called the meeting to order at 8:36 a.m. II. Changes/Additions to the Agenda None. III. Public Comments None. IV. Review of Meeting Minutes Minutes from March 8, 2019 and March 15, 2019 were reviewed. No changes. Motion for approval moved by Farrell, seconded by Graham. Minutes approved as written 3-0. De Aragón arrived at 8:43 a.m. V. New Business A. Action Item – Review CBDO Applications - Resolution(s) 1. Historic Ithaca The Chair opened the discussion of CBDO Applications. Historic Ithaca’s application was discussed. The Committee noted one of the HI’s Board Members has an out-of- state address; this is not frequently seen. Mendizabal concurred it was unusual, yet, appears acceptable according to HI’s by-laws and because this particular board member is not one of the HI Board Members submitting self-certification for one of the CBDO board member categories. Moved by Manos; seconded by Farrell. Approved 4-0. 2019 IURA Designation of Historic Ithaca, Inc. (HI) as a Community-Based Development Organization WHEREAS, the Board of Historic Ithaca, Inc. (HI) seeks designation by the Ithaca Urban Renewal Agency (IURA) as a Community-Based Development Organization (CBDO), and WHEREAS, the City of Ithaca has designated the IURA to administer the City’s HUD Entitlement Program that oversees Community Development Block Grant funds awarded to the City, and WHEREAS, an eligible category of CDBG activities is a “Special Activity by CBDO”, that offers certain advantages, such as exemption from the 15% expenditure cap otherwise applicable to public service activities, authorization to carry out new housing construction (normally prohibited with CDBG funds), and discretion to allow income generated by a CDBG-funded activity to not be considered CDBG program income, and WHEREAS, the following four tests established at CFR Title 24 §570.204 must be met to qualify under a category of “Special Activity by CBDOs”: 1. The entity qualifies as a CBDO, including the 51% board membership test; 2. The CBDO will undertake an eligible project; 3. That the CBDO will carry out the funded activity directly or with an entity other than the grantee; 4. That the CBDO will not carry out a prohibited activity, and WHEREAS, a CBDO must maintain at least 51% of its governing body’s membership to be made up of any combination of the following: • Low- and moderate income residents of its area of operation • Owners or senior officers of private establishments and other institutions located in its area of operation • Representatives of low- and moderate-income neighborhood organizations located in its area of operation, and WHEREAS, a CBDO must have as its primary purpose the improvement of the physical, economic, or social environment of its geographic area of operation, with a particular emphasis on the needs of low- and moderate-income persons, and WHEREAS, the project undertaken by the CBDO must qualify as one or more of the following project types: • neighborhood revitalization; • community economic development; • energy conservation project; and Whereas, at its April 12, 2019, meeting, the Neighborhood Investment Committee evaluated HI’s CBDO application and recommended the following; now, therefore, be it RESOLVED, that the IURA determines that Historic Ithaca meets the requirements for eligibility as a CBDO, and that the Work Preserve project qualifies as an eligible CBDO activity, and be it further 2 RESOLVED, that the IURA hereby designates Historic Ithaca as a Community-Based Development Organization (CBDO) and “Work Preserve Job Training with Placement” as eligible for CDBG funding under the category of “Special Activities by CBDOs”. 2. GIAC The Committee next considered GIAC’s CBDO application, and reviewed the accompanying paperwork and Staff evaluation memo. Moved by Farrell; seconded by De Aragon. Approved 4-0. 2019 IURA Designation of Greater Ithaca Activities Center, Inc. (GIAC) as a Community-Based Development Organization WHEREAS, the Board of Greater Ithaca Activities Center, Inc. (GIAC) seeks designation by the Ithaca Urban Renewal Agency (IURA) as a Community-Based Development Organization (CBDO), and WHEREAS, the City of Ithaca has designated the IURA to administer the City’s HUD Entitlement Program that oversees Community Development Block Grant funds awarded to the City, and WHEREAS, an eligible category of CDBG activities is a “Special Activity by CBDO”, that offers certain advantages, such as exemption from the 15% expenditure cap otherwise applicable to public service activities, authorization to carry out new housing construction (normally prohibited with CDBG funds), and discretion to allow income generated by a CDBG-funded activity to not be considered CDBG program income, and WHEREAS, the following four tests established at CFR Title 24 §570.204 must be met to qualify under a category of “Special Activity by CBDOs”: 5. The entity qualifies as a CBDO, including the 51% board membership test; 6. The CBDO will undertake an eligible project; 7. That the CBDO will carry out the funded activity directly or with an entity other than the grantee; 8. That the CBDO will not carry out a prohibited activity, and WHEREAS, a CBDO must maintain at least 51% of its governing body’s membership to be made up of any combination of the following: • Low- and moderate income residents of its area of operation • Owners or senior officers of private establishments and other institutions located in its area of operation • Representatives of low- and moderate-income neighborhood organizations located in its area of operation, and i WHEREAS, a CBDO must have as its primary purpose the improvement of the physical, economic, or social environment of its geographic area of operation, with a particular emphasis on the needs of low- and moderate-income persons, and WHEREAS, the project undertaken by the CBDO must qualify as one or more of the following project types: • neighborhood revitalization; 3  • community economic development; • energy conservation project; and Whereas, at its April 12, 2019, meeting, the Neighborhood Investment Committee evaluated GIAC’s CBDO application and recommended the following; now, therefore, be it RESOLVED, that the IURA determines that Greater Ithaca Activities Center meets the requirements for eligibility as a CBDO, and that the Hospitality Employment Training Program (HETP) project qualifies as an eligible CBDO activity, and be it further RESOLVED, that the IURA hereby designates Greater Ithaca Activities Center as a Community- Based Development Organization (CBDO) and “Hospitality Employment Training Program” as eligible for CDBG funding under the category of “Special Activities by CBDOs”. B. Action Item – Final Review of 2019 Action Plan Proposals 1. Recommendations The Committee discussed the presentations made by 2019 Action Plan applicants in Public Hearing #1, Parts 1 & 2 (March 28 and April 4) and finalized its recommendations to the IURA Board. 2. Recommendations for Above/Below Anticipated Funding The Committee also considered how projects could be affected should Ithaca’s HUD Entitlement funding level be above or below the amount anticipated, and made recommendations for alternate funding scenarios. Should the amount allocated be significantly different that the anticipated amount, the Committee agreed that a special meeting would be in order. C. Action Item – Recommend 2019-2023 Con Plan Priorities The Committee reviewed the documented entitled “2019 Con Plan Preliminary Priorities per Consultation.” Mendizabal noted that as a summary of public engagement portion of the planning process, ideas suggested in the process are documented whether or not ultimately they are eligible under the regulatory framework for HUD Entitlement assistance. The Committee also reviewed compiled by Mendizabal for the Consolidated Plan. The challenges of promoting affordable home ownership opportunities in Ithaca’s expensive market were discussed. Fair housing, code enforcement, and landlord/tenant counseling were examples of needs that arose through the 2019 community input and consultation sessions. De Aragón motioned to allow Chair Graham to present the Committee’s recommendations to the IURA Board; Manos seconded. Carried 3 -0 (Graham did not vote). Farrell departed at 10:20 a.m. 4 VI. Other Business A. IURA Grant Summary Mendizabal reported she had been in communication with INHS regarding its 2017 Homeowner Rehab activities. Two project sites have been completed and INHS hopes to conclude activity at the third and final site in the near future and will draw down the remaining funds. B. Staff Report Mendizabal reported that per Committee direction, she had reached out to Jerame Hawkins to inform him of the Committee’s interest in his (withdrawn) application, and, for his future reference, make him aware of the usual timelines regarding dispersal of HUD funding for funded activities (e.g. several months after the conclusion of application process). Additionally, Mendizabal told him about the Incremental Development presentations that the County Planning office is sponsoring, and connected him with David West, the County planner who is the point person. She let Mr. Hawkins know that technical assistance from IURA staff is available throughout the year. Mr. Hawkins indicated his intention to reapply in the future and thanked her for the above information. Per the Committee’s query in the March 15 meeting, Mendizabal created a matrix of Tompkins County-area funders and their guidelines. VII. Motion to Adjourn Graham motioned to adjourn, Manos seconded. Carried 3-0. Meeting adjourned at 10:24 a.m. 5 6 Proposed Resolution IURA Neighborhood Investment Committee July 12, 2019 Selection of 201 IURA Neighborhood Investment Committee Officers WHEREAS, IURA By-laws provide that the committee membership shall elect its own committee Vice-Chairperson and nominate a candidate for committee Chairperson for consideration by the Agency, and WHEREAS, per the Bylaws, an Agency member shall fill either the committee Chairperson or committee Vice-Chairperson position, and WHEREAS, officers of each committee serve a one-year term, but continue to hold office until their successor is selected or appointed, and WHEREAS, the current Committee Chairperson and Vice-Chairpersons are Karl Graham and Tracy Farrell, respectively, now, therefore be it RESOLVED, that __________________ be nominated as Chairperson of the IURA Neighborhood Investment Committee, and be it further RESOLVED, that __________________ be elected as Vice-Chairperson of the IURA Neighborhood Investment Committee. j:\community development\admin files\agendas\nic\2017\05 - may\reso nic elect nic officers - 5-12-17.docx IURA Neighborhood Investment Committee Proposed Resolution July 12, 2019 HUD Entitlement Program, Urban Bus Stop Upgrades, Contract Modification (2017, Project #12) WHEREAS, the 2017 HUD Entitlement Program Action Plan allocated $25,000 in CDBG funds to Project #12 - Urban Bus Stop Dynamic Displays and Amenities Upgrade sponsored by Tompkins Consolidated Area Transit (TCAT) to upgrade three bus stops (Albany St. at Salvation Army, Third Street at Hancock, and Chestnut Hill Apartments), and WHEREAS, TCAT has completed upgrades at the three bus stops named in the 2017 Project #12 - Urban Bus Stop Dynamic Displays and Amenities Upgrade and $5,120.67 of CEDBG funding remains unobligated, and WHEREAS, on July 3, 2019, TCAT requested IURA permission to use $5,120.67 in remaining funds from the 2017 Project #12 contract to make improvements at an additional bus stop, and WHEREAS, TCAT has identified the inbound bus stop at on Elm Street at West Village Apartments as needing improvements, including those to meet standards for ADA compliance, and WHEREAS, West Village Apartments provide affordable housing to 229 low-to-moderate income households, and WHEREAS, the bus stop at West Village Apartments is a high ridership stop, with 14,600 inbound boardings, and WHEREAS, the Ithaca Urban Renewal Agency (IURA) is designated by the City of Ithaca as the Lead Agency to develop, administer and implement the HUD Entitlement grant program, including funds received through the Community Development Block Grant (CDBG) program, and WHEREAS, the original project included upgrades at multiple bus stops with a city-wide service area, addition of a forth bus stop does not change the number of low/mod income beneficiaries and therefore does not require a program amendment to the action plan; and WHEREAS, this matter has been reviewed by the Neighborhood Investment Committee of the IURA who recommends the following; now therefore, be it RESOLVED, the IURA approves a contract amendment with TCAT to expand the scope of services to include establishment of an improved inbound bus stop at the Elm Street/West Village Place intersection as a forth site for improvement for the Urban Bus Stop Dynamic Displays and Amenities Upgrade projects (2017 #12), and be it further RESOLVED, that the contract amount shall remain at $25,000, and be it further RESOLVED, that the IURA Chairperson, subject to review by IURA legal counsel, shall be authorized to execute a contract amendment to implement this resolution. J:\Planning\Community Development\ADMIN FILES\AGENDAS\NIC\2019\07 - July\Resolution - Modify Contract 2017 TCAT 07-12-19 final.doc City of Ithaca Affordable Housing Production & Rehabilitation Report (1990-2010) No. of IURA Other No. of Year HOME No. of Set- Program Project Name Original Primary Project Sponsor/Owner CDBG Funding IURA/City Project Type Afford. Complete Funding Units Aside Year Funding Units Units 1986 1995 Chartwell House: SRO Project (322 N. Meadow St.) Ithaca Neighborhood Housing Services (INHS)/Chartwell Associates $170,000.00 12 SRO 12 12 1989 1992 Mutual Housing Association of Tompkins Co. (MHATC) - Phase I Mutual Housing Association of Tompkins Co. (MHATC) $400,800.00 $90,000.00 14 Rental 14 0 1989 1991 507 W. Green St. Rehabilitation (subsequently became Unity House) Homes, Properties, Inc. $45,000.00 1 Rehabilitation 1 0 1990 1995 Towerview Apartments (380-90 Floral Ave.) Ithaca Neighborhood Housing Services (INHS) $410,000.00 24 Rental 24 0 1991 1995 Fairfield Crossing (324 Spencer Rd.) Ithaca Neighborhood Housing Services (INHS)/Chartwell Associates $275,000.00 14 Rental 14 0 1991 (various) House Recycling Program Ithaca Neighborhood Housing Services (INHS) $130,000.00 8 Rehabilitation 8 0 1991 (various) Rental Management Program Ithaca Neighborhood Housing Services (INHS) $95,000.00 5 Rehabilitation 5 0 1992 (various) Southside Revitalization Program I Ithaca Neighborhood Housing Services (INHS) $200,000.00 5 Rehabilitation 5 0 1993 (various) Southside Revitalization Program II Ithaca Neighborhood Housing Services (INHS) $125,000.00 3 Rehabilitation 3 0 1993 (various) Rental Rehab Ithaca Neighborhood Housing Services (INHS) $110,000.00 31 Rehabilitation 31 0 1994 1999 Scattered Site Owner-Occupied Home Repair (Northside Triangle Housing Improvement) Ithaca Neighborhood Housing Services (INHS) $200,000.00 14 Rehabilitation 14 0 1994 1997 Mutual Housing Association of Tompkins Co. (MHATC) - Phase II Mutual Housing Association of Tompkins Co. (MHATC) $325,000.00 $60,000.00 14 Rental 14 0 1995 2001 108 Cleveland Ave. Rehabilitation Ithaca Neighborhood Housing Services (INHS) $40,260.00 1 Homeowner 1 0 1995 (various) House Recycling (Southside) Ithaca Neighborhood Housing Services (INHS) $99,400.00 3 Rehabilitation 3 0 1996 (various) Southside Home Improvement Program Ithaca Neighborhood Housing Services (INHS) $84,500.00 6 Rehabilitation 6 0 1996 (various) Southside House Recycling Ithaca Neighborhood Housing Services (INHS) $70,600.00 2 Rehabilitation 2 0 1996 (various) Southside Home Improvement Program II Ithaca Neighborhood Housing Services (INHS) $192,000.00 18 Rehabilitation 18 0 1996 (various) Northside Triangle Housing Rehab Ithaca Neighborhood Housing Services (INHS) $230,000.00 14 Rehabilitation 17 0 1996 (various) Rental Rehabilitation Ithaca Neighborhood Housing Services (INHS) $208,770.00 17 Rehabilitation 14 0 1996 (various) West End Home Improvement Program Ithaca Neighborhood Housing Services (INHS) $150,000.00 11 Rehabilitation 11 0 1994 1997 Mutual Housing of Tompkins County (206 Third St.) Ithaca Neighborhood Housing Services (INHS) $325,000.00 28 Rental 28 0 2000 (various) Southside House Reclamation Project Ithaca Neighborhood Housing Services (INHS) $216,880.21 7 Rehabilitation 7 0 2001 (various) MHATC Pilot Scattered Site Housing Initiative Mutual Housing Association of Tompkins County $100,000.00 2 Rehabilitation 2 0 2001 (various) Lower Northside Housing Program Ithaca Neighborhood Housing Services (INHS) $345,000.00 12 Rehabilitation 12 0 2003 (various) In-Fill New Housing Construction: 201 Madison St. & 707 Hancock St. Ithaca Neighborhood Housing Services (INHS) $205,000.00 6 Rehabilitation 6 0 2003 2007 Gateway Plaza Gateway Plaza Associates, LLC $689,959.43 26 Rental 0 0 1996 2000 Chartwell House Renovations (322 N. Meadow St.) Tompkins Community Action $37,300.00 SRO n/a 2004 Linderman Creek Apartments (LIHTC), 201 Cypress Ct. Conifer Realty, LLC 56 Rental 56 0 n/a 2004 Linderman Creek Apartments II (LIHTC), 201 Cypress Ct. Conifer Realty, LLC 72 Rental 72 0 2004 2006 HOME #3: 356 Floral Ave. Rental Housing Rehabilitation Ithaca Neighborhood Housing Services (INHS) $300,000.00 $148,331.00 6 Rental 6 0 2005 (various) CDBG #18: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $25,000.00 64 Mini-Repair 64 0 2005 2008 306-308 Turner Pl./727 Cliff St. Ithaca Neighborhood Housing Services (INHS) $115,000.00 3 Homeowner 3 0 n/a 2005 Lakeview (607 Cascadilla St.) Lakeview Mental Health Services 14 SRO 14 14 2005 2007 HOME #2.1: In-Fill Own.-Occ. Hsng., 402 Adams St. (formerly 502 First St.) Ithaca Neighborhood Housing Services (INHS) $70,000.00 1 Homeowner 1 0 2005 2006 HOME #2.1: In-Fill Own.-Occ. Hsng., 519 W. Clinton St. Ithaca Neighborhood Housing Services (INHS) $125,000.00 1 Homeowner 1 0 2005 2006 HOME #2.1: In-Fill Own.-Occ. Hsng., 519 W. Clinton St., #1 Ithaca Neighborhood Housing Services (INHS) 1 Rental 1 0 2005 2006 HOME #2.2: In-Fill Own.-Occ. Hsng., 356 Floral Ave. Community Housing of Ithaca, Inc. (CHI) [Viridius] $50,000.00 1 Rental 1 0 2005 2006 HOME #4: Adams St. Housing (401-403 Adams St., 401-A-B, 403-A-B) Community Housing of Ithaca, Inc. (CHI) [Viridius] $181,000.00 4 Rental 4 0 2006 2009 CDBG #6: Red Cross Shelter Conversion (618. W. State St.) Community Housing of Ithaca, Inc. (CHI) [Viridius] $350,000.00 15 SRO 15 15 n/a 2006 Supportive Housing for Families: Transition Program (301 S. Corn St.) Tompkins Community Action 6 Rental 6 6 2006 2009 HOME #1.2: New Owner-Occ. Housing (407 Elm St.) Ithaca Neighborhood Housing Services (INHS) $112,222.00 1 Homeowner 1 0 2006 2009 HOME #1.2: New Owner-Occ. Housing (407 Elm St., #2) - Rental Unit Ithaca Neighborhood Housing Services (INHS) 1 Rental 1 0 2006 2009 HOME #1.3: New Owner-Occ. Housing (409 Elm St.) Ithaca Neighborhood Housing Services (INHS) $72,586.00 1 Homeowner 1 0 2006 2009 HOME #1.4: New Owner-Occ. Housing (709 Hancock St.) [rehab] Ithaca Neighborhood Housing Services (INHS) $39,634.20 1 Rehabilitation 1 0 2006 2008 HOME #2: Spencer Rd. Affordable Housing (634-636 Spencer Rd., 634-A-B, 636-A-B) Viridius (formerly CHI) $250,000.00 4 Rental 4 0 n/a 2007 The Overlook at West Hill - Phase I (LIHTC) Overlook at West Hill, LLP 64 Rental 64 0 n/a 2006 Ellis Hollow Apartments (LIHTC) Conifer Realty, LLC 104 Rental 91 0 2006 2008 CDBG #1.1: New Owner-Occ. Housing (218 Second St.) Ithaca Neighborhood Housing Services (INHS) $50,557.00 1 Homeowner 1 0 n/a 2007 Supportive Housing for Families: Permanent Housing (301 S. Corn St.) Tompkins Community Action 6 Rental 6 6 2007 (various) CDBG #2: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $25,000.00 55 Mini-Repair 55 0 2007 2009 HOME #1: Cedar Creek Housing (#201,203,408,504,505,606), 306-320 Floral Ave. (LIHTC) Ithaca Neighborhood Housing Services (INHS) $90,000.00 $10,000.00 39 Rental 6 0 2007 2009 CDBG #3.1: 106 Westfield Dr. Ithaca Neighborhood Housing Services (INHS) $60,000.00 1 Homeowner 1 0 2007 2009 HOME #3.2: INHS Housing Development (313 S. Corn St., #1-2) Ithaca Neighborhood Housing Services (INHS) $120,000.00 2 Homeowner 2 0 2007 2009 HOME #3.3: INHS Housing Development (317 S. Corn St., #1-2) Ithaca Neighborhood Housing Services (INHS) $120,000.00 2 Homeowner 2 0 2007 2009 CDBG #3.4: INHS Housing Development (515 W. Clinton St.) Ithaca Neighborhood Housing Services (INHS) $60,000.00 1 Rehabilitation 1 0 n/a 2008 The Overlook at West Hill - Phase II (LIHTC) The Domain Companies 64 Rental 64 0 2008 (various) CDBG #2: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $25,000.00 64 Mini-Repair 64 0 n/a 2008 Ithaca Special Needs SRO: 320 Third St. (LIHTC) Southern Tier Environments for Living 38 Rental 38 38 n/a 2008 Conifer Village at Ithaca Senior Apts. (LIHTC) Conifer Realty, LLC 72 Rental 36 0 2008 2009 CDBG #15: Spencer Rd. Affordable Housing II (638 Spencer Rd., #A-B) Community Housing of Ithaca, Inc. (CHI) [Viridius] $196,868.70 2 Rental 2 0 2008 2010 HOME #1.1: New Owner-Occ. Housing (711 Hancock St.) Ithaca Neighborhood Housing Services (INHS) $75,000.00 1 Homeowner 1 0 2008 2011 HOME #1.2: New Owner-Occ. Housing (528 Chestnut St.,#1) [form. 524 Chestnut St.] Ithaca Neighborhood Housing Services (INHS) $60,000.00 1 Homeowner 1 0 2008 2011 HOME #1.3: New Owner-Occ. Housing (528 Chestnut St., #2) [form. 526 Chestnut St.] Ithaca Neighborhood Housing Services (INHS) $90,000.00 1 Homeowner 1 0 2008 2011 HOME #1.4: New Owner-Occ. Housing (530 Chestnut St., #1) [form. 528 Chestnut St.] Ithaca Neighborhood Housing Services (INHS) $60,000.00 1 Homeowner 1 0 2008 2011 HOME #1.5: New Owner-Occ. Housing (530 Chestnut St.,#2) [form. 530 Chestnut St.] Ithaca Neighborhood Housing Services (INHS) $90,000.00 1 Homeowner 1 0 n/a 2008 Lakeview (320 Third St.) Lakeview Mental Health Services 38 SRO 38 38 n/a 2009 Magnolia House (309-320 N. Meadow St.) Tompkins Community Action 14 Rental 14 14 2009 (various) CDBG #2: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $25,000.00 78 Mini-Repair 78 0 2009 2019 HOME #1: Homeowner Rehab (103 Second St.) Ithaca Neighborhood Housing Services (INHS) $21,545.00 1 Rehabilitation 1 0 2009 2011 HOME #1: Homeowner Rehab (108 Fair St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2009 2013 HOME #1: Homeowner Rehab (604 S. Albany St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2009 2013 HOME #1: Homeowner Rehab (630 W. Clinton St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2009 2012 HOME #1: Homeowner Rehab (520 Chestnut St.) Ithaca Neighborhood Housing Services (INHS) $18,680.25 1 Rehabilitation 1 0 2009 2012 HOME #1: Homeowner Rehab (519 Willow Ave.) Ithaca Neighborhood Housing Services (INHS) $8,657.75 1 Rehabilitation 1 0 2009 2012 HOME #1: Homeowner Rehab (421 S. Titus Ave.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2009 2012 HOME #1: Homeowner Rehab (317 Center St.) Ithaca Neighborhood Housing Services (INHS) $6,778.50 1 Rehabilitation 1 0 2009 2012 HOME #1: Homeowner Rehab (306 Dey St.) Ithaca Neighborhood Housing Services (INHS) $26,640.75 1 Rehabilitation 1 0 2009 2012 HOME #1: Homeowner Rehab (111 First St.) Ithaca Neighborhood Housing Services (INHS) $14,448.00 1 Rehabilitation 1 0 2009 2013 HOME #1: Homeowner Rehab (122 Fayette St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2009 2012 HOME #1: Homeowner Rehab (108 S. Plain St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2009 2011 HOME #1: Homeowner Rehab (112 Hopper St.) Ithaca Neighborhood Housing Services (INHS) $20,463.25 1 Rehabilitation 1 0 2009 2011 HOME #1: Homeowner Rehab (440 N. Titus St.) Ithaca Neighborhood Housing Services (INHS) $13,548.75 1 Rehabilitation 1 0 2009 2011 HOME #1: Homeowner Rehab (110 South St.) Ithaca Neighborhood Housing Services (INHS) $15,579.50 1 Rehabilitation 1 0 2010 2014 HOME #3: Breckenridge Place (6 units) (LIHTC) Ithaca Neighborhood Housing Services (INHS) $200,000.00 $150,000.00 50 Rental 50 0 2010 (various) CDBG #1: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $25,000.00 60 Mini-Repair 60 0 2010 2011 HODAG #16: 130-132 E. State St. Housing (Mia Apts.) Italthai, LLC $80,000.00 8 Rental 2 0 2010 2013 HOME #1: Homeowner Rehab (521 W. Green St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2010 2016 HOME #1: Homeowner Rehab (301 Madison St.) Ithaca Neighborhood Housing Services (INHS) $15,000.00 1 Rehabilitation 1 0 2010 2013 HOME #1: Homeowner Rehab (512 W. Court St.) Ithaca Neighborhood Housing Services (INHS) $19,572.75 1 Rehabilitation 1 0 2010 2012 HOME #1: Homeowner Rehab (608 S. Albany St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2010 2012 HOME #1: Homeowner Rehab (434 N. Geneva St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2010 2012 HOME #1: Homeowner Rehab (718 Cliff St.) Ithaca Neighborhood Housing Services (INHS) $26,931.75 1 Rehabilitation 1 0 2010 2013 HOME #1: Homeowner Rehab (400 Elm St.) Ithaca Neighborhood Housing Services (INHS) $22,700.25 1 Rehabilitation 1 0 Totals: $5,837,935.91 $2,486,442.70 $1,228,290.43 1,340 1,226 143 Total New Units: 831 672 143 Total Units Rehabilitated: 189 189 0 Total Mini-Repair Units: 321 321 0 City of Ithaca Affordable Housing Production & Rehabilitation Report (2011-Present) No. of IURA Other No. of Year HOME No. of Set- Program Project Name Original Primary Project Sponsor/Owner CDBG Funding IURA/City Project Type Afford. Complete Funding Units Aside Year Funding Units Units n/a 2011 Ithaca-West Village Apartments (LIHTC) Omni New York 235 Rental 235 0 2011 (various) CDBG #1: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $25,000.00 60 Mini-Repair 60 0 2011 2014 HOME #3: Breckenridge Place (6 units) (LIHTC) Ithaca Neighborhood Housing Services (INHS) $200,163.80 $30,000.00 Rental 0 2011 2012 HOME #6: Foreclosed Property Redevelopment (507 Cascadilla St.) Ithaca Neighborhood Housing Services (INHS) $67,740.60 1 Homeowner 1 0 2011 2013 HOME #6: Foreclosed Property Redevelopment (305-A E. Falls St.) Ithaca Neighborhood Housing Services (INHS) $47,740.00 1 Homeowner 1 0 2011 2013 HOME #6: Foreclosed Property Redevelopment (305-B E. Falls St.) Ithaca Neighborhood Housing Services (INHS) $47,740.00 1 Homeowner 1 0 2012 2014 HOME #1: Breckenridge Place (6 units) (LIHTC) Ithaca Neighborhood Housing Services (INHS) $85,204.10 Rental 0 2012 (various) CDBG #3: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $25,000.00 50 Mini-Repair 50 0 2012 2013 HOME #1: Homeowner Rehab (1203 N. Cayuga St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2012 2013 HOME #1: Homeowner Rehab (519-521 Hudson St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2012 2013 HOME #1: Homeowner Rehab (418 S. Geneva St.) Ithaca Neighborhood Housing Services (INHS) $12,500.00 1 Rehabilitation 1 0 2012 2013 HOME #1: Homeowner Rehab (319 Cascadilla St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2012 2013 HOME #1: Homeowner Rehab (113-115 First St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2012 2013 HOME #1: Homeowner Rehab (111 Monroe St.) Ithaca Neighborhood Housing Services (INHS) $12,500.00 1 Rehabilitation 1 0 2012 2013 HOME #1: Homeowner Rehab (105 Second St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 n/a 2013 10 Hawthorne Cir. Ithaca Neighborhood Housing Services (INHS) $30,000.00 1 Rehabilitation 1 0 2013 (various) CDBG #3: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $30,000.00 60 Mini-Repair 60 0 2013 2015 HOME #2: Homeowner Rehab (526 Spencer Rd.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2013 2014 HOME #2: Homeowner Rehab (142 Pearsall Pl.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2013 2014 HOME #2: Homeowner Rehab (127.5 Hyers St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2013 2014 HOME #2: Homeowner Rehab (614 S. Plain St.) Ithaca Neighborhood Housing Services (INHS) $25,000.00 1 Rehabilitation 1 0 2013 2015 HOME #1: Stone Quarry Apartments (6 units) (LIHTC) Ithaca Neighborhood Housing Services (INHS) $370,000.00 $100,000.00 35 Rental 35 0 2014 (various) CDBG #3: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $30,000.00 50 Mini-Repair 50 0 2014 2015 CDBG #2: Homeowner Rehab (139 Linn St.) Ithaca Neighborhood Housing Services (INHS) $29,220.00 1 Rehabilitation 1 0 2014 2016 CDBG #2: Homeowner Rehab (113 Monroe St.) Ithaca Neighborhood Housing Services (INHS) $19,016.30 1 Rehabilitation 1 0 2014 2016 CDBG #2: Homeowner Rehab (108 Ithaca Rd.) Ithaca Neighborhood Housing Services (INHS) $26,654.40 1 Rehabilitation 1 0 2014 2016 CDBG #2: Homeowner Rehab (310 Wood St.) Ithaca Neighborhood Housing Services (INHS) $24,538.05 1 Rehabilitation 1 0 2014 2016 CDBG #2: Homeowner Rehab (517 S. Albany St.) Ithaca Neighborhood Housing Services (INHS) $23,830.25 1 Rehabilitation 1 0 2014 2014 Neighborhood Housing Initiative (NHI): 314 S. Plain St. Ithaca Neighborhood Housing Services (INHS) $155,314.00 1 Homeowner 1 0 2014 2015 Neighborhood Housing Initiative (NHI): 214 Second St. Ithaca Neighborhood Housing Services (INHS) $150,221.00 1 Homeowner 1 0 2015 (various) CDBG #2: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $35,000.00 53 Mini-Repair 53 0 2015 2018 CDBG/HOME #1: 210 Hancock St. Ithaca Neighborhood Housing Services (INHS) $250,403.50 $206,922.50 $100,000.00 54 Rental 54 0 2016 (various) CDBG #6: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $35,000.00 38 Mini-Repair 38 0 2016 2018 CDBG #1: Neighbor to Neighbor Home Rehabilitation #1 (511 W. Clinton St.) Love Knows No Bounds $7,348.00 1 Rehabilitation 1 0 2016 2018 CDBG #1: Neighbor to Neighbor Home Rehabilitation #2 (103 Second St.) Love Knows No Bounds $7,786.00 1 Rehabilitation 1 0 2016 2018 CDBG #1: Neighbor to Neighbor Home Rehabilitation #3 (118 S. Plain St.) Love Knows No Bounds $10,376.00 1 Rehabilitation 1 0 2016 2018 CDBG #1: Neighbor to Neighbor Home Rehabilitation #4 (118 E. York St.) Love Knows No Bounds $8,564.00 1 Rehabilitation 1 0 2016 2018 HOME #7: Morris Ave. Homes (208 Third St.) Habitat for Humanity $37,500.00 $40,000.00 1 Homeowner 1 0 2016 2018 HOME #7: Morris Ave. Homes (210 Third St.) Habitat for Humanity $37,500.00 $40,000.00 1 Homeowner 1 0 2016 2018 HOME #4: 304 Hector St. Ithaca Neighborhood Housing Services (INHS) $100,000.00 1 Homeowner 1 0 2016 2018 HOME #5/Neighborhood Housing Initiative (NHI): 202 Hancock St. (204 Hancock St.) Ithaca Neighborhood Housing Services (INHS) $44,875.00 $30,839.28 1 Homeowner 1 0 2016 2018 HOME #5/Neighborhood Housing Initiative (NHI): 202 Hancock St. (206 Hancock St.) Ithaca Neighborhood Housing Services (INHS) $44,875.00 $30,839.28 1 Homeowner 1 0 2016 2018 HOME #5/Neighborhood Housing Initiative (NHI): 202 Hancock St. (208 Hancock St.) Ithaca Neighborhood Housing Services (INHS) $44,875.00 $30,839.28 1 Homeowner 1 0  2016 2018 HOME #5/Neighborhood Housing Initiative (NHI): 202 Hancock St. (408 Lake Ave.) Ithaca Neighborhood Housing Services (INHS) $44,875.00 $30,839.28 1 Homeowner 1 0 2016 2018 HOME #5/Neighborhood Housing Initiative (NHI): 202 Hancock St. (410 Lake Ave.) Ithaca Neighborhood Housing Services (INHS) $44,875.00 $30,839.28 1 Homeowner 1 0 2016 2018 HOME #5/Neighborhood Housing Initiative (NHI): 202 Hancock St. (406 Lake Ave.) Ithaca Neighborhood Housing Services (INHS) $44,875.00 $30,839.28 1 Homeowner 1 0 2016 2018 HOME #5/Neighborhood Housing Initiative (NHI): 202 Hancock St. (412 Lake Ave.) Ithaca Neighborhood Housing Services (INHS) $44,875.00 $30,839.28 1 Homeowner 1 0 2017 (various) CDBG #7: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $26,000.00 38 Mini-Repair 38 0 2017 2016 Neighborhood Housing Initiative (NHI): 203 Third St. Ithaca Neighborhood Housing Services (INHS) $91,417.00 1 Homeowner 1 0 2017 2019 CDBG #2: Homeowner Rehab #1 (502 S. Albany St.) Ithaca Neighborhood Housing Services (INHS) $28,334.65 1 Rehabilitation 1 0 2017 2019 CDBG #2: Homeowner Rehab #2 (725 Hudson St.) Ithaca Neighborhood Housing Services (INHS) $41,491.25 1 Rehabilitation 1 0 2017 2019 CDBG #2: Homeowner Rehab #3 (948 Cliff St.) Ithaca Neighborhood Housing Services (INHS) $5,174.10 1 Rehabilitation 1 0 2017 2019 HOME #21: 828 Hector St. Renovation Ithaca Neighborhood Housing Services (INHS) $41,378.00 1 Rehabilitation 1 0 n/a 2019 Amici House (701 Spencer Rd.) Tompkins Community Action $100,000.00 23 SRO 23 23 Totals: $688,736.50 $1,806,014.00 $1,052,826.96 737 737 23 Total New Units: 401 363 23 INHS Community Housing Land Trust Properties: 37 Total Units Rehabilitated: 25 25 0 Total Mini-Repair Units: 349 349 0 City of Ithaca Affordable Housing Production & Rehabilitation Report (in Progress/Incomplete) No. of IURA Other No. of Est. HOME No. of Set- Program Project Name Original Primary Project Sponsor/Owner CDBG Funding IURA/City Project Type Afford. Completion Funding Units Aside Year Funding Units Units 2017 2020 CD-RLF #45: Scattered Site Preservation Project - Phase 2 Ithaca Neighborhood Housing Services (INHS) $160,000.00 $50,000.00 98 Rehabilitation 98 0 2018 (various) CDBG #9: Mini-Repair Program Ithaca Neighborhood Housing Services (INHS) $32,500.00 40 Mini-Repair 40 0 2018 2020 HOME #3: 402 S. Cayuga St. Ithaca Neighborhood Housing Services (INHS) $150,000.00 $70,000.00 4 Homeowner 2 0 2018 2021 HOME #7: Cayuga Flats Project Ithaca Neighborhood Housing Services (INHS) $100,000.00 $100,000.00 29 Rental 29 6 2019 (various) HOME/CDBG #1: 2019 Homeowner Rehab Ithaca Neighborhood Housing Services (INHS) $67,594.32 $42,151.58 5 Rehabilitation 5 0 2019 (various) CDBG #2: Small Repair Program Ithaca Neighborhood Housing Services (INHS) $32,500.00 40 Mini-Repair 40 0 2019 2022 HOME #3: Immaculate Conception School Redevelopment Ithaca Neighborhood Housing Services (INHS) $200,000.00 71 Rental 71 10 n/a 2020 Falls Park Apartments Travis Hyde Properties 74 Rental TBD 0 n/a 2021 Green St. Garage Redevelopment Vecino Group New York, LLC 200 Rental 200 0 n/a 2020 W. State St./W. Seneca St. Visum Development Group 100 Rental 100 0 n/a 2021 Carpenter Park Park Grove Realty, LLC/Cayuga Medical Center 208 Rental 42 0 n/a 2018 Endeavor House (626 W. Buffalo St.) Opportunities, Alternatives & Resources (OAR) 2 SRO 2 2 n/a 2019 West End Heights (709-713 W. Court St./326-328 N. Meadow St.) Lakeview Mental Health Services 60 Rental 60 30 n/a 2019 327 W. Seneca St. Visum Development Group $30,000.00 12 Rental 12 0 Totals: $292,594.32 $492,151.58 $250,000.00 943 701 48 Total New Units: 748 518 48 Total Units Rehabilitated: 103 103 0 Total Mini-Repair Units: 80 80 0  Total Year in Total home_am cdbg_a trgt_po trgt_fa trgt_h trgt_ot Project Address Company LI inc_ceil low_ceil ceilunit trgt_eld trgt_dis trgt_spc type credit Serv. Units t mt p m ml her Units 8888 WEST VILLAGE APTS (A/K/A WEST VILLAGE PL 229 Persons w. 2015 STONE QUARRY APARTMENTS 400-406 Spencer Rd. Stone Quarry Apartments LLC 35 29 2 1 21 $370,000 $0 1 1 1 1 1 Psychiatric 1 2 Disab. 2013 BRECKENRIDGE PLACE 100 W SENECA ST BRECKENRIDGE ON SENECA LLC 39 2 1 $0 1 2 2 1 1 2 1 2 2009 CEDAR CREEK 310 FLORAL AVE CEDAR CREEK HOUSING LLC 39 39 2 1 39 $0 $0 1 1 2 1 1 2 1 2 SOUTHERN TIER ENVIRONMENTS 2008 ITHACA SPECIAL NEEDS SRO 320 THIRD ST 38 38 1 1 5 $0 $0 1 2 2 1 2 2 1 2 FOR LIVING CONIFER VILLAGE AT ITHACA SENIOR 2008 200 CONIFER DR CONIFER REALTY LLC 72 36 2 1 36 $0 $0 1 2 1 2 2 2 1 2 APTS 2007 THE OVERLOOK AT WEST HILL PHASE II 340 W HILL CIR THE DOMAIN COMPANIES 64 64 2 1 32 $0 $0 1 1 2 2 1 2 1 2 2006 THE OVERLOOK AT WEST HILL I 120 W HILL CIR OVERLOOK AT WEST HILL LP 64 64 2 $0 $0 1 1 2 2 1 2 1 2 2006 ELLIS HOLLOW APTS 1028 ELLIS HOLLOW RD CONIFER REALTY LLC 104 91 2 $0 $0 1 1 1 2 2 2 3 2 2003 LINDERMAN CREEK II APTS 202 CYPRESS CT CONIFER REALTY LLC 72 72 $0 $0 1 1 2 2 2 2 1 2 2000 LINDERMAN CREEK APTS 104 CONIFER CIR CONIFER REALTY LLC 56 56 $0 $0 1 1 2 2 2 2 1 2 Totals: 812 489 15 6 133 $370,000 $0 10 13 17 16 0 0 12 20  New housing construction building permit totals from 2010-2017. HISTORICAL HOUSING PRODUCTION IN CITY From 2006-2017, a total of 1,781 rental housing units have been approved, an average of 150/year. Units are tracked by various categories as follows: 2006-2017 Approved Rental Housing, City of Ithaca Units Beds Average Category # % # % #/Yr. Affordable 349 29 20% 498 18% Market Rate 739 62 41% 950 33% Student 693 58 39% 1,389 49% Total 1,781 149 100% 2,837 100%  IURA Grants Summary May 2019 ON TOTAL # SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT 2016 CDBG Activities 1913 ok Unallocated 2016 CDBG 18, 20, 25 N/A 1,390.00 0.00 1,390.00 N/A Total 1,390.00 0.00 1,390.00 0% 2017 CDBG Activities 2561 complete 1.0 Chartwell House Tompkins Community Action 22,000.00 22,000.00 0.00 100% 2562 ok 2.0 2017 Homeowner Rehab INHS 75,000.00 62,261.27 12,738.73 83% 2563 complete 6.0 Mini Repair INHS 26,000.00 26,000.00 0.00 100% 2564 complete 7.0 Hospitality Employment Training Program GIAC 100,000.00 100,000.00 0.00 100% 2565 canceled 8.0 Ithaca ReUse Center Expansion Finger Lakes ReUse, Inc. 0.00 0.00 0.00 100% 2566 complete 10.0 Work Preserve Job Training: Job Placements Historic Ithaca 67,500.00 67,500.00 0.00 100% 2567 complete 11.0 Food Entrepreneurship CCE of Tompkins County 36,190.01 36,190.01 0.00 100% 2568 NO 12.0 Urban Bus Stop Signage & Amenities TCAT 25,000.00 16,928.91 8,071.09 68% 2569 complete 13.0 DICC Heating & Roofing Replacement6, 7, 19 DICC 49,000.00 49,000.00 0.00 100% 2570 complete 14.0 Immigrant Services Catholic Charities 30,000.00 30,000.00 0.00 100% 2571 complete 15.0 Work Preserve Job Readiness Historic Ithaca 20,000.00 20,000.00 0.00 100% 2572 complete 16.0 2-1-1 Info and Referral Human Services Coalition 20,000.00 20,000.00 0.00 100% 2573 complete 17.0 A Place To Stay: Supportive Services Catholic Charities 15,925.00 15,925.00 0.00 100% 2574 complete 18.0 Housing For School Success: Year #2 ICSD 13,280.00 13,280.00 0.00 100% 2575 complete 19.0 CDBG Admin IURA 128,882.00 128,882.00 0.00 100% ok 22.0 Economic Development Loan Fund IURA 56,886.24 0.00 56,886.24 0% complete 9.0 Harriet Gianellis Child Care Center Tompkins Community Action 84,200.00 84,200.00 0.00 100% ok Unallocated 2017 CDBG16, 19, 25 N/A 396.99 0.00 396.99 N/A Total 770,260.24 692,167.19 78,093.05 90% 2017 HOME Activities 2767 canceled 3.0 402 South Cayuga Street17 Habitat for Humanity 0.00 0.00 0.00 100% 2768 complete 4.0 Housing Scholarship Program11 The Learning Web 65,592.00 65,592.00 0.00 100% 2769 complete 5.0 Security Deposit Assistance Catholic Charities 62,700.70 62,700.70 0.00 100% 2770 complete 21.0 828 Hector Street (CHDO) 23 INHS 41,378.00 41,378.00 0.00 100% 2771 complete 20.0 HOME Admin IURA 27,565.10 27,565.10 0.00 100% 2807 ok Unallocated 2017 HOME12, 17, 23, 24 N/A 4,314.08 0.00 4,314.08 N/A ok Home Admin (PI)22 N/A 2,448.76 1,319.39 1,129.37 54% ok Recaptured Funds (HP)15 N/A 5,000.00 0.00 5,000.00 N/A ok Unanticipated Program Income (PI)8 N/A 21,545.00 0.00 21,545.00 N/A Total 230,543.64 198,555.19 31,988.45 86% 2018 CDBG Activities 6002 ok 1.0 Neighbor to Neighbor Home Rehab Love Knows No Bounds 40,000.00 0.00 40,000.00 0% 6003 complete 2.0 Chartwell House Tompkins Community Action 75,000.00 75,000.00 0.00 100% 6004 ok 8.0 Ramp Loan Program FLIC 25,000.00 19,270.44 5,729.56 77% 6005 ok 9.0 Mini Repair INHS 32,500.00 6,228.00 26,272.00 19% 6006 ok 11.0 Hospitality Employment Training Program GIAC 110,000.00 64,313.45 45,686.55 58% 6007 ok 13.0 Volunteer Worker & Job Skill Training Finger Lakes ReUse, Inc. 71,800.00 12,206.92 59,593.08 17% 6008 ok 14.0 Work Preserve Job Training Historic Ithaca 67,500.00 0.00 67,500.00 0% 6009 ok 16.0 Targeted Urban Bus Stop Upgrades TCAT 13,500.00 0.00 13,500.00 0% 6010 ok 19.0 Immigrant Services Catholic Charities 30,000.00 17,500.00 12,500.00 58% 6011 ok 20.0 Work Preserve Job Readiness Historic Ithaca 20,000.00 0.00 20,000.00 0% 6012 complete 21.0 2-1-1 Info and Referral Human Services Coalition 20,000.00 20,000.00 0.00 100% 6013 ok 22.0 Housing For School Success Year #3 Ithaca City School District (ICSD) 27,005.00 0.00 27,005.00 0% 6014 ok 23.0 CDBG Admin IURA 137,214.00 65,137.07 72,076.93 47% 6015 ok 25.0 Economic Development Loan Fund IURA 151,052.00 0.00 151,052.00 0% 6016 complete 17.0 Final Phase: Heating & Roofing 25 DICC 29,300.00 29,300.00 0.00 100% 6017 ok 18.0 Domestic Violence Center Renovation 25 Advocacy Center 9,960.72 0.00 9,960.72 0% ok Unallocated 2018 CDBG N/A 25,000.00 0.00 25,000.00 N/A Total 884,831.72 308,955.88 575,875.84 35% 2018 HOME Activities 8002 ok 3.0 402 South Cayuga Street INHS 150,000.00 0.00 150,000.00 0% 8003 ok 4.0 Housing Scholarship Program2 The Learning Web 65,592.00 9,660.77 55,931.23 15% 8004 ok 5.0 Security Deposit Assistance 24,2 Catholic Charities 48,250.00 35,377.50 12,872.50 73% 8004a ok 6.0 Security Deposit Inspections 24 TCA 2,500.00 0.00 2,500.00 0% 8005 ok 7.0 INHS Scattered Site 2 (CHDO) 24 IURA 100,000.00 0.00 100,000.00 0% 8006 ok 10.0 Additional Reserve (CHDO) 24, 26 TBD 95,730.84 0.00 95,730.84 0% 8007 ok Home Admin IURA 36,880.30 22,941.56 13,938.74 62% ok 2018 HOME Unallocated2 N/A 7,974.85 0.00 7,974.85 N/A Total 506,927.99 67,979.83 438,948.16 13% CDBG Spend Down Ratio (must be less than 1.5 by June 1st of each year (60 days prior to program year): CDBG Spend Down Ratio = total unexpended CDBG funds/most recent annual CDBG Page 1 of 2  IURA Grants Summary May 2019 ON TOTAL # SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT YES Current Method: Total Unexpended CDBG funds: Line of Credit + CDBG Revolving Loan Fund: 0.992 Maximum Unexpended CDBG Funds to Satisfy 1.5 CDBG Spend Down Ratio 1,029,107 Amount Required to be Expended by 6/1 to Meet CDBG Spend Down Ratio of 1.5: -348,210 Total Unexpended HUD Entitlement Funds CDBG Activities 452,939.57 CDBG Program Income Activities 202,419.32 CDBG Revolving Loan Fund Balance 430,375.85 HOME Activities 469,807.24 HOME Program Income Activities 15,193.34 HOME Program Income Unassigned 14,063.97 Total Unexpended HUD Entitlement (Including PI) Funds 1,353,122.66 Page 2 of 2