IURA Neighborhood Investment Committee

In-Person Hybrid Meetings: The IURA no longer conducts Public Meetings exclusively remotely. Meetings must be conducted in person, complying with NYS Open Meeting Law (OML), which applies to all IURA Board and Committees. Members of the public who would like to deliver VERBAL comments at a meeting (3-min. max.) are strongly encouraged to do so using the Zoom link and 108 E. Green St. log-on credentials listed on the agenda, although they are welcome to do so in person at City Hall. WRITTEN public comments Ithaca, NY 14850 may be submitted before the meeting, using the instructions listed on the agenda. Pls. refer to the IURA Public In-Person/Hybrid (607) 274-6565 Meetings Policy for more detailed information and further instructions. LIVE-STREAM VIDEO: A non-interactive YouTube live- stream of the meeting can also be viewed at: https://www.youtube.com/channel/UC7RtJN1P_RFaFW2IVCnTrDg. Because of a slight delay in launching the live-stream, the video may begin a few minutes before the meeting is formally convened. AGENDA IURA Neighborhood Investment Committee (NIC) 8:30 a.m., Thursday, March 9, 2023 (public, staff, & presenters may join remotely) Common Council Chambers (Third Floor) │ 108 E. Green St. │ Ithaca, NY 14850 Join Zoom Mtg.: https://us02web.zoom.us/j/86544854910?pwd=S1FEVkZlWlVWS2tGRlFSdHdKMWk0QT09 Meeting ID: 865 4485 4910 Passcode: J9pfY3 Dial by your location: 646 558 8656 US (New York) Meeting ID: 865 4485 4910 Passcode: 866821 I. Call to Order PUBLIC COMMENTS: WRITTEN public comments may be e-mailed until 3:00 p.m., the day before the meeting to: amendizabal@cityofithaca.org. Members of the public who would prefer to deliver II. Changes/Additions to Agenda VERBAL comments at the meeting (3-min. max.) should either appear in person or use above Zoom link and log-in credentials (for video) or dial-in number and log-in credentials (for telephone). III. Public Comments (if any) IV. Review of Minutes: February 9th & February 16th, 2023 — TABLED (recordings for viewing linked below) February 9, 2023: https://www.youtube.com/watch?v=loR9ZfdG6BU February 16, 2023: https://www.youtube.com/watch?v=epYo6Sa1Rh8 V. New Business A. Discussion Item: Committee Recommendations for 2023 City of Ithaca HUD Entitlement Program VI. Other Business A. IURA Grants Summary B. Staff Report VII. Motion to Adjourn If you have a disability and require specific accommodation in order to fully participate, please contact the CITY OF ITHACA CLERK’S OFFICE at 274-6570 or clerk@cityofithaca.org at least 72 hours prior to the meeting. Unexpended CDBG Balances: Job Training/Placement Projects 2023 HUD Action Plan Updated: 3/3/23 A B C D E F G 3/3/2023 Total New Funding Monthly Burn Projected Unexpended # of Months Required to Rate Based on Unexpended 2023 Balance Until Next Meet 2023 3‐yr. Avg. Balance: Aug. Funding (after pending Program Year: Funding Sub‐Recipient Award 1, 2023 Request vouchers) Aug. 1, 2023 Request FLRU $ 116,600 $ 61,934 5 $5,700 $ 33,434 $ 83,166 GIAC $ 70,000 $ 73,045 5 $6,300 $ 41,545 $ 28,455 HI $ 67,500 $ 74,157 5 $5,600 $ 46,157 $ 21,343 Notes: 1. 2021 award of $98,025 to FLRU was reprogrammed to a job retention loan to FLRU. 2. HUD Entitlement program year begins August 1st (date that projects can incur expenses for reimbursement). 3. HUD grant approval and access to federal funds typically occurs on October 1st annually. 4. Projected monthly burn rate calculated at average 2019‐2021 disbursement levels. Prepared by N. Bohn  IURA Job Readiness/Training/Placement Programs: Comparative Outcomes Summary (PY2013‐2020) Greater Ithaca Activities Center, Inc. Finger Lakes ReUse, Inc. Historic Ithaca, Inc. Hospitality Training Program ReUse Skills & Employment Training Work Preserve: Job Placements Program IURA Job Placement Program IURA Job Placement Program IURA Job Placement Year Funding Goal Actual Cost/Job Year Funding Goal Actual Cost/Job Year Funding Goal Actual Cost/Job 2013 $86,000 5 7 $12,286 2013 $0 0 0 NA 2013 $0 0 0 NA 2014 $92,495 5 11 $8,409 2014 $26,330 3 10 $2,633 2014 $62,500 3 5 $12,500 2015 $109,373 4 17 $6,434 2015 $23,759 3 13 $1,828 2015 $67,500 3 5 $13,500 2016 $100,000 4 13 $7,692 2016 $0 0 0 NA 2016 $67,500 4 5 $13,500 2017 $100,000 14 16 $6,250 2017 $0 0 0 NA 2017 $67,500 6 4 $16,875 2018 $110,000 12 13 $8,462 2018 $71,800 17 7 $10,257 2018 $67,500 6 5 $13,500 2019 $110,725 12 16 $6,920 2019 $95,529 19 4 $23,882 2019 $67,500 6 6 $11,250 2020 $75,000 14 8 $9,375 2020 $75,000 17 2 $37,500 2020 $67,500 4 2 $33,750 2021 $100,643 14 0 in progress 2021 $0 0 0 NA 2021 $67,500 5 3 in progress 2022 $50,000 8 TBD 2022 $61,935 8 TBD in progress 2022 $67,500 5 TBD Totals Totals Totals Thru 2020: $783,593 70 101 Thru 2020: $292,418 59 36 Thru 2020: $467,500 32 32 Average Cost Per Job Placement: $7,760 Average Cost Per Job Placement: $8,120 Average Cost Per Job Placement: $14,610 Notes: 1. Figures above represent best effort to aggregate and compare job placement data based on quarterly reporting. 2. Each program above offers a unique mix of services designed to result in job placement. Services may include job readiness, skills training, work experience, internships, and job search: ‐ FLRU program offers in‐house apprenticeships in retail and technology providing extensive paid work experience to several participants. ‐ GIAC program focuses on job readiness soft skills, hospitaility training, and and offers brief paid internships with privatge employers. ‐ HI program receives referrals of participants with multiple barriers to gain employment; provides job readiness soft skills, and also provides significant work experience in retail and carpentry. Prepared by N. Bohn, IURA  2023 HUD Entitlement Program (City of Ithaca, NY) ― Funding Proposals Received (grey boxes = not eligible under that column/program) Last Updated: 3/8/23 ANTICIPATED AVAILABLE FUNDING Funding Matching Funds Total Project # Project Sponsor CDBG HOME TOTAL Project Summary Description Request (Sec. & Unsec.) Cost $793,047.20 $344,388.00 $1,277,435.20 HOUSING Ithaca Neighborhood Housing Funding towards professional fees for construction of 55 affordable housing units targeted to households between 30%-100% Area Median Income (AMI), 1 The Beacon Services, Inc. (INHS) $ 199,900.00 $ 22,748,683.00 $ 22,948,583.00 $ - including 9 households exiting homelessness with a member impacted by a Substance Use Disorder. Ithaca Neighborhood Housing Funding towards construction (labor & materials), professional fees, recording fees, and permit fees to assist at least 8 LMI homeowners with maintenance 2 Homeowner Rehab Services, Inc. (INHS) $ 195,000.00 $ 92,583.75 $ 287,583.75 $ - and rehabilitation projects that improve condition, performance, accessibility, and safety of their homes. Ithaca Neighborhood Housing Funding towards salary/benefits to provide at least 40 LMI homeowners with maintenance and repairs focused on health/safety issues, accessibility, and 3 Minor Repair Program Services, Inc. (INHS) $ 40,000.00 $ 126,900.00 $ 166,900.00 $ - providing links to other programs and services. Ithaca Neighborhood Housing Funding towards construction costs to build 2 new permanently affordable for-sale Community Housing Trust homes at 117 & 119 Sears St., as part of a four- 4 CHT Sears Street Development Services, Inc. (INHS) $ 100,000.00 $ 1,708,744.00 $ 1,808,744.00 $ - unit development, targeted to first-time homebuyers earning less than 80% Area Median Income. Funding for construction materials, sub-contractors (e.g., roofers, drywall finishers), and professional services, to deconstruct/rebuild 312 S. Plain St. to create 5 312 S. Plain St. Duplex Habitat for Humanity $ 95,000.00 $ 287,500.00 $ 382,500.00 $ - 2 owner-occupied affordable housing units for first-time homebuyers, with incomes of 30-60% Area Median Income (AMI). Tenant-Based Rental Assistance (TBRA) funding towards rent/utilities for 6 unaccompanied LMI homeless youth, residing in supported apartments to maintain 6 Housing Scholarship Program The Learning Web, Inc. $ 91,800.00 $ 81,100.00 $ 172,900.00 $ - stable housing while learning skills and behaviors to develop self-sufficiency. Security Deposit Assistance for Catholic Charities of Funding towards security deposits for 25 LMI households (incl. elderly, disabled, single parents) at risk of homelessness to access safe/stable housing and 7 Vulnerable Households Tompkins/Tioga Counties $ 37,500.00 $ 20,304.00 $ 57,804.00 $ - avoid/end homelessness, including 5 deposits for homeless families/children in Housing for School Success program. SJCS Sober Living Reintegration Funding towards construction of a Reintegration Services facility (Halfway House) at 402 S. Albany St. to support 14 chemically dependent, homeless 8 Services St. John's Community Services $ 106,000.00 $ 252,000.00 $ 871,800.00 $ - individuals in Tompkins County. Village at Ithaca Capital Project Funding towards construction of a transitional and/or affordable housing facility at 401 W. Seneca St. for four LMI youth/young adults who lack housing 9 Expansion: Housing Component Village at Ithaca $ 199,000.00 $ 651,000.00 $ 850,000.00 $ - security. HOUSING SUBTOTAL: $ 1,064,200.00 $ 25,968,814.75 $ 27,546,814.75 $ - $ - $ - ECONOMIC DEVELOPMENT Building Quality Career Paths Funding towards staff wages/benefits, participant stipends, and work gear for job training for LMI populations (including the unemployed, disabled, formerly 10 Through ReUse Finger Lakes ReUse, Inc. $ 116,599.70 $ 149,285.56 $ 265,885.26 $ - incarcerated, youth, and individuals in recovery), and placement of at least 15 LMI adults with employment barriers into permanent unsubsidized positions. Work Preserve Job Training: Job Funding for staff salaries leading to job placements of 6 LMI individuals (e.g., youth, adults, homeless, formerly incarcerated, people with disabilities/mental 11 Placements Historic Ithaca, Inc. $ 67,500.00 $ 144,966.00 $ 215,466.00 $ - illness, people with barriers to employment, new entrants to workforce), following job-readiness training. Hospitality Employment Training Greater Ithaca Activities Staff, supplies, stipends, and professional fees to train 20 and place 14 LMI adults with employment barriers (e.g., people with disabilities, formerly 12 Program (HETP) Center, Inc. (GIAC) $ 70,000.00 $ 102,940.00 $ 172,940.00 $ - incarcerated, homeless, recovering addicts, immigrants, single parents) into hospitality and office/administrative positions. Shared Kitchen Ithaca (SKI): Food Friends of Ithaca Farmers Funding towards (1) staff salary for 24-hour direct business technical assistance for each of 10 LMI micro-enterprises and (2) 50% rent subsidy for use of 13 Product Micro-Enterprise Market $ 47,800.00 $ 32,500.00 $ 80,300.00 $ - licensed shared commercial kitchen at 700 W. Buffalo St. for 260 hours (5 hrs./wk. average utilization). Development Funding towards salaries/stipends, materials, protective gear, certifications, and paperwork to provide 3-5 LMI youth, formerly-incarcerated, and BIPOC 14 BHU Pre-Apprenticeship Program Black Hands Universal $ 70,000.00 $ 50,000.00 $ 120,000.00 $ - individuals with hands-on training in different trades and skilled-labor fields, giving them basic skills necessary to obtain jobs with local trades/unions, City of Ithaca. Tompkins Co., and the private sector, and resulting in the permanent employment. Economic Development Loan [#] Fund IURA $ - $ - $ - $ - Capitalize loan fund for business loans resulting in job creation (including underwriting and delivery). ECONOMIC DEVELOPMENT SUBTOTAL: $ 371,899.70 $ 479,691.56 $ 854,591.26 $ - $ - $ - PUBLIC FACILITIES/INFRASTRUCTURE 200 Cecil A. Malone Dr. Sidewalk Funding to construct shovel-ready project for installation of ADA curb ramps, curbing, new sidewalks, and cross-walks, benefiting pedestrians, especially LMI 15 Fill-In City of Ithaca $ 180,000.00 $ - $ 180,000.00 $ - populations and persons needing ADA accessible walk-ways. PUBLIC FACILITIES SUBTOTAL: $ 180,000.00 $ - $ 180,000.00 $ - $ - $ - PUBLIC SERVICES Public Services Funding Cap = 15% of 2021 CDBG Award: $92,400 2-1-1 Information & Referral Human Services Coalition of Staff salaries/fringe to provide sufficient contact center coverage to meet community needs and for enhanced housing navigation services, benefiting at least 16 Helpline with Housing Navigation Tompkins County, Inc. (HSC) $ 55,000.00 $ 131,210.00 $ 470,731.00 $ - 3,375 LMI persons. Work Preserve Job Training: Job Funding for staff salaries to provide 20 LMI youth and adults with job-readiness training, workplace evaluations, and support in transitioning to other services 17 Readiness Historic Ithaca, Inc. $ 23,000.00 (same as #11 above) (same as #11 above) $ - or employment. Catholic Charities of 18 Immigrant Services Program (ISP) Tompkins/Tioga Counties $ 40,000.00 $ 50,000.00 $ 90,000.00 $ - Funding towards staffing to provide 120 refugees and immigrants with direct services and referrals so they can integrate into the community. A Place to Stay: Follow-Up Catholic Charities of Funding towards case-management evening/weekend staffing costs to support 10 LMI adult women, who are homeless or facing homelessness, and more 19 Support for Women Gaining Tompkins/Tioga Counties $ 20,000.00 $ 86,224.00 $ 106,224.00 $ - than half of whom will be working through substance abuse recovery, as they transition to independent living. Stability Women's Empowerment Services Funding for training, staff stipends, bus passes, emergency hotel rooms, self-help training, food, supplies, and clothing to support 25-35 LMI women who have 20 & Training WEST OAR of Tompkins County $ 44,000.00 $ 61,640.00 $ 105,640.00 $ - been systems-involved, homeless, or struggling with substance use or sex trafficking. PUBLIC SERVICES SUBTOTAL: $ 182,000.00 $ 329,074.00 $ 772,595.00 $ - $ - $ - ADMINISTRATION 21 CDBG Administration (20%) IURA $ 127,542.80 $ - $ 127,542.80 $ 127,542.80 $ 127,542.80 Planning, administration, and monitoring for CDBG program. 22 HOME Administration (10%) IURA $ 33,326.40 $ - $ 33,326.40 $ 33,326 $ 33,326.40 Planning, administration, and monitoring for HOME program. ADMINISTRATION SUBTOTAL: $ 160,869.20 $ - $ 160,869.20 $ 127,542.80 $ 33,326.40 $ 160,869.20 R/U = Recaptured/Unallocated (from prior years) │ LMI = Low & Moderate Income (80% or less of AMI) │ AMI = Area Median Income (Tompkins County) │ TOTALS: $ 1,958,968.90 $ 26,777,580.31 $29,514,870.21 $127,542.80 $33,326.40 $ 160,869.20 FTE = Full-Time Equivalent │ PI = Program Income Minimum Required Set-Aside of HOME Funds for CHDO Activities (15%): $49,989.60 *CHDO Set-Aside Eligible Projects: 2  IURA Grants Summary January 2023 ON TOTAL TOTAL # SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT 2019 CDBG Activities 6022 complete 1.0 Homeowner Rehab7 INHS 67,594.32 67,594.32 0.00 100% 6023 complete 2.0 Small Repair Program INHS 32,500.00 32,500.00 0.00 100% 6024 complete 6.0 Finger LakesReUse Job Skills Training Finger Lakes ReUse, Inc. 95,529.00 95,529.00 0.00 100% 6025 complete 7.0 Work Preserve Job Training Historic Ithaca 67,500.00 67,500.00 0.00 100% 6026 ok 8.0 Hospitality Employment Training Program GIAC 110,725.28 109,543.00 1,182.28 99% 6027 complete 9.0 Ithaca ReUse Center Acquisition Finger Lakes ReUse, Inc. 100,000.00 100,000.00 0.00 100% 6028 complete 10.0 Economic Development Loan Fund IURA 107,396.99 107,396.99 0.00 100% 6029 complete 11.0 Black Girl Alchemists Public Art Mosaic22 CAP 7,384.53 7,384.53 0.00 100% 6030 complete 12.0 Housing For School Success Beverly J. Martin Elem 15,700.00 15,700.00 0.00 100% 6031 complete 13.0 2-1-1 Human Services Coalition 15,000.00 15,000.00 0.00 100% 6032 complete 14.0 Work Preserve: Job Readiness9 Historic Ithaca 20,000.00 20,000.00 0.00 100% 6033 complete 15.0 A Place To Stay Catholic Charities 20,000.00 20,000.00 0.00 100% 6034 complete 16.0 Immigrant Services Catholic Charities 25,059.00 25,059.00 0.00 100% 6035 complete 17.0 CDBG Admin IURA 137,679.40 137,679.40 0.00 100% 2019 CDBG Unallocated9, 6, 7, 22 IURA 115.47 0.00 115.47 N/A Total 822,183.99 820,886.24 1,297.75 100% 2019 HOME Activities 8011 complete 1.0 Homeowner Rehab17 INHS 42,151.58 42,151.58 0.00 100% 8012 ok 3.0 Founders Way Rental INHS 199,900.00 198,900.00 1,000.00 99% 8013 complete 4.0 Housing Scholarship Program The Learning Web 70,560.00 70,560.00 0.00 100% 8014 ok 5.0 Security Deposit Assistance-Vulnerable Households3, 11, 18 Catholic Charities 64,000.00 63,939.30 60.70 99.9% 8015 complete 18.0 HOME Admin IURA 30,597.20 30,597.20 0.00 100% complete Home Admin (PI)10 IURA 849.10 849.10 0.00 100% 2019 HOME Unallocated3, 11, 17, 18 17,237.90 17,237.90 0.00 N/A Total 425,295.78 406,148.08 1,060.70 100% 2019 CDBG-CV Activities ok 10.0 CD-RLF #46: COVID-19 Emergency SBRF AFCU 140,000.00 126,354.44 13,645.56 90% 6039 complete 19.0 Emergency Rental Assistance Program22 INHS 189,525.00 189,525.00 0.00 100% 6040 ok 20.0 CDBG-CV Admin IURA 153,892.20 111,879.21 42,012.99 73% 6041 complete 21.0 Laundry & Internet Needs During COVID-19 OAR of Tompkins County 11,000.00 11,000.00 0.00 100% Child Development Council of ok 6042 22.0 Ithaca CARES About Re-opening Child Care Central NY, Inc. 10,000.00 7,977.39 2,022.61 80% 6043 complete 23.0 Aid for Immigrants During COVID-19 Catholic Charities 10,879.00 10,879.00 0.00 100% 6044 ok 24.0 DICC Child Care Center Re-Opening Assistance28 DICC 43,075.00 25,600.00 17,475.00 59% 6045 complete 25.0 COVID-19 Emergency Assistance Program27 The Salvation Army Assistance 5,000.00 5,000.00 0.00 100% 6046 complete 26.0 COVID-19 Testing for Vulnerable Populations The REACH Project 20,000.00 20,000.00 0.00 100% 6047 ok 27.0 Security Deposits for Safer Housing Catholic Charities 25,000.00 18,917.00 6,083.00 76% Advocacy Center of Tompkins canceled 6081 28.0 On Call Office Subdivision27 County 5,720.00 5,720.00 0.00 100% 6082 ok 29.0 Health & Wellness: Smoothies, Food Services & Yoga Black Hands Universal, Inc. 18,001.60 14,188.41 3,813.19 79% 6083 NO 30.0 Online Market Discounts for LMI/SNAP Customers Ithaca Farmer's Market 19,068.00 3,113.54 15,954.46 16% 6084 canceled 31.0 HVAC Upgrade24 St.John's Community Services 0.00 0.00 0.00 0% 6085 ok 32.0 GIAC Youth Programming GIAC 175,000.00 0.00 175,000.00 0% 6086 ok 33.0 Community Outreach Worker28 City of Ithaca 82,000.20 65,000.00 17,000.20 79% 2019 COVID CDBG Unallocated22, 24, 27, 28 7,020.00 0.00 7,020.00 N/A Total 915,181.00 615,153.99 300,027.01 67% 2020 CDBG Activities 6050 complete 1.0 Small Repair Program INHS 32,500.00 32,500.00 0.00 100% 6051 complete 2.0 Founder's Way For-Sale Townhomes INHS 27,555.84 27,555.84 0.00 100% 6052 complete 4.0a Security Deposit Asst Delivery Catholic Charities 2,500.00 2,500.00 0.00 100% 6053 NO 5.0 ReUse Job Skills Training & Employment Connections Finger Lakes ReUSe 75,000.00 19,653.46 55,346.54 26% 6054 complete 6.0 Work Preserve Job Training Historic Ithaca, Inc. 67,500.00 67,500.00 0.00 100% 6055 ok 7.0 Hospitality Employment Training Program GIAC 75,000.00 54,632.64 20,367.36 73% 6056 ok 8.0 Reimagining Ithaca Community Gardens Project Growing Hope 25,150.00 20,163.21 4,986.79 80% 6057 complete 9.0 Food Pantry Mechanical Dock Leveler TCA 14,470.00 14,470.00 0.00 100% 6058 complete 10.0 ADA Curb Ramps at West Village/Elm St Bus Stop IURA 11,000.00 11,000.00 0.00 100% Center For Community 6059 NO 11.00 GO ITHACA Low-Income Support Transportation 12,200.00 0.00 12,200.00 0% 6060 complete 12.0 2-1-15 Human Services Coalition 20,000.00 20,000.00 0.00 100% 6061 complete 13.0 Work Preserve: Job Readiness20 Historic Ithaca, Inc. 20,000.00 20,000.00 0.00 100% 6062 complete 14.0 Immigrant Services Program Catholic Charities 30,000.00 30,000.00 0.00 100% 6063 complete 15.0 2020 CDBG Admin13, 16 IURA 136,524.00 136,524.00 0.00 100% ok Economic Development Loan Fund12, 16 IURA 255,828.01 170,186.95 85,641.06 67% 2020 CDBG Unallocated20 0.00 0.00 0.00 N/A Total 805,227.85 626,686.10 178,541.75 78% 2020 HOME Activities 8018 ok 2.0 Founder's Way For-Sale Townhomes12, 15 INHS 172,344.16 171,344.16 1,000.00 99% 8019 ok 3.0 Northside Apartments Cayuga Housing Dev Corp 90,877.94 0.00 90,877.94 0% 4, 12, 15, 19 8020 ok 4.0 Security Deposit Asst For Vulnerable Households Catholic Charities 76,416.48 74,191.48 2,225.00 97% 8021 complete 16.0 2020 HOME Admin13 IURA 33,509.90 33,509.90 0.00 100% 2020 Home Unallocated12, 15, 19 0.00 0.00 0.00 N/A Total 373,148.48 279,045.54 94,102.94 75% 2021 HOME Activities 8023 ok 24.0 HOME-ARP Admin IURA 60,596.45 13,874.11 46,722.34 23% Total 60,596.45 13,874.11 46,722.34 23% 2021 CDBG Activities 6067 ok 2.0 Homeowner Rehab INHS 42,850.00 0.00 42,850.00 0% 6068 ok 3.0 Minor Repair Program INHS 33,475.00 17,394.02 16,080.98 52% 6069 ok 7.0a Security Deposit Asst Delivery Catholic Charities 2,500.00 625.00 1,875.00 25% 6070 canceled 8.0 ReUse Job Training for Career Pathways22 Finger Lakes ReUse 0.00 0.00 0.00 100% 6071 ok 9.0 Work Preserve Job Training6 Historic Ithaca, Inc. 67,500.00 48,806.47 18,693.53 72% 6072 ok 10.0 Hospitality Employment Training Program GIAC 100,643.06 0.00 100,643.06 0% 6073 ok 11.0 Great Neighbor & Essential Resource Ithaca Community Gardens, Inc. 41,200.00 8,589.00 32,611.00 21% 6074 NO 12.0 Urban Bus Stop Upgrade Project TCAT 17,100.00 0.00 17,100.00 0% 6075 ok 13.0 New Gym Renovations GIAC 100,000.00 0.00 100,000.00 0% 6076 complete 14.0 2-1-16 Human Services Coalition 25,000.00 25,000.00 0.00 100% Page 1 of 2  IURA Grants Summary January 2023 ON TOTAL TOTAL # SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT 6077 ok 15.0 Work Preserve: Job Readiness Historic Ithaca, Inc. 20,000.00 12,296.05 7,703.95 61% 6078 ok 16.0 Immigrant Services Program6 Catholic Charities 30,000.00 22,500.00 7,500.00 75% 6079 complete 17.0 A Place to Stay23 Catholic Charities 15,000.00 15,000.00 0.00 100% 6080 complete 22.0 2021 CDBG Admin IURA 138,158.60 138,158.60 0.00 100% ok Economic Development Loan Fund IURA 160,000.00 71,807.65 88,192.35 45% 2021 CDBG unallocated22, 23,25 3,017.60 0.00 3,017.60 N/A Total 793,426.66 360,176.79 436,267.47 45% 2021 HOME Activities 8026 complete 1.0 110 Auburn Street Homeowner Project INHS 24,999.00 24,999.00 0.00 100% 8027 ok 2.0 Homeowner Rehab INHS 57,170.80 13,065.94 44,104.86 23% 21 8028 ok 5.0 511 S. Plain Street For-Sale Duplex INHS 77,850.00 76,850.00 1,000.00 99% 2 8029 NO 6.0 Housing Scholarship Program The Learning Web 75,600.00 0.00 75,600.00 0% 8030 ok Security Deposit Asst for Vunerable Households Catholic Charities 74,000.00 19,265.71 54,734.29 26% 8031 complete 23.0 2021 HOME Admin IURA 33,471.50 33,471.50 0.00 100% 21 2021 Home Unallocated 11,124.00 0.00 11,124.00 N/A Total 354,215.30 167,652.15 186,563.15 47% 2022 CDBG Activities 6104 ok 2.0 Homeowner Rehab INHS 136,123.31 0.00 136,123.31 0% 6105 ok 3.0 Minor Repair Program INHS 40,000.00 0.00 40,000.00 0% 6106 ok 6.0a Security Deposit Asst Delivery Catholic Charities 2,500.00 0.00 2,500.00 0% 6107 ok 7.0 Green Job Opportunities Through ReUse Training Finger Lakes ReUse 61,934.65 0.00 61,934.65 0% 6108 ok 8.0 Work Preserve Job Training Historic Ithaca, Inc. 67,500.00 0.00 67,500.00 0% 6109 ok 9.0 Hospitality Employment Training Program GIAC 50,000.00 0.00 50,000.00 0% 6110 ok 10.0 Catholic Charities Building INHS 66,170.44 0.00 66,170.44 0% 6111 ok 11.0 West End Pedestrian Improvements City of Ithaca 55,000.00 0.00 55,000.00 0% ok 12.0 2-1-1 Information & Referral HSC 20,000.00 0.00 20,000.00 0% ok 13.0 Job Readiness Historic Ithaca, Inc. 20,000.00 0.00 20,000.00 0% ok 14.0 Immigrant Services Catholic Charities 30,000.00 0.00 30,000.00 0% 6112 ok 15.0 GIAC Computer Lab GIAC 10,689.96 0.00 10,689.96 0% 6113 ok 16.0 Pre-Apprentice Program Work Services Black Hands Universal 12,000.00 0.00 12,000.00 0% 6114 ok 18.0 2022 CDBG Admin IURA 126,666.60 8,491.66 118,174.94 7% 6103 complete 20.0 FLRU Job Retention Finger Lakes ReUse 98,025.60 98,025.60 0.00 100% ok Economic Development Loan Fund IURA 50,000.00 0.00 50,000.00 0% 2022 CDBG unallocated 5,350.00 0.00 5,350.00 N/A Total 851,960.56 106,517.26 745,443.30 13% 2022 HOME Activities 8033 ok 1.0 215 Cleveland Ave. For-Sale Home INHS 50,000.00 0.00 50,000.00 0% 8034 ok 2.0 Homeowner Rehab INHS 12,517.50 0.00 12,517.50 0% 8035 ok 4.0 Aurora Street & Morris Ave. Revitalization Habitat for Humanity 70,000.00 0.00 70,000.00 0% 8036 ok 5.0 Sears Street Development INHS 92,140.40 0.00 92,140.40 0% 8037 ok 6.0 Security Deposit Asst for Vunerable Households Catholic Charities 74,000.00 0.00 74,000.00 0% 8038 ok 19.0 2022 HOME Admin IURA 31,682.50 5,317.77 26,364.73 17% 2022 Home Unallocated21 0.00 0.00 0.00 N/A Total 330,340.40 5,317.77 325,022.63 2% Total Unexpended Funds Unexpended CDBG Entitlement Funds (Excludes CDBG-CV Funds) 1,153,357.92 Unexpended CDBG Program Income Committed to Action Plan Activities 208,192.35 CDBG Revolving Loan Fund Balance (#02 Bank Balance excluding interest) 173,054.93 Unexpended HOME Entitlement Funds 653,471.76 Unexpended HOME Program Income 0.00 HOME Program Income Unassigned 0.00 Unexpended HUD Funds (Excluding CV Funds) 1,979,884.61 Unexpended CDBG-CV Funds 286,381.45 Expended CDBG-CV Funds 626,686.10 Unexpended CDBG-CV Program Income 13,645.56 Unexpended COVID-19 Funds 300,027.01 Total Unexpended HUD Funds 2,266,266.06 1.5 CDBG Spend Down Ratio Analysis (must be less than 1.5 by June 1st of each year): CDBG Spend Down Ratio = total unexpended CDBG funds/most recent annual CDBG award Most Recent Annual CDBG Award: 633,333 1.5 x Most Recent CDBG Award: 950,000 Current Unexpended CDBG Funds: 1,326,412.85 Current CDBG Spend Down Ratio: 2.0943 Compliance With 1.5 CDBG Spend Down Ratio: NO Amount Required to be Expended by 6/1 to Meet CDBG Spend Down Ratio: 376,413.35 CV Spend Down Ratio Analysis (80% of funds must be spent within 3 years (by 7/22/2023)): CV Spend Down Ratio = total expended CV funds/total CV award Current CV Spend Down Percentage: 79.95% Compliance With 80% CV Spend Down Ratio: NO Page 2 of 2