FY 2018 ANNUAL ACTION PLAN The Annual Action Plan is Greenville - PowerPoint PPT Presentation

GREENVILLE COUNTY FY 2018 ANNUAL ACTION PLAN Pre repared pared by Gree eenvil ville le Count nty y Rede developm elopment ent Auth Authori rity April/M ril/May y 2018

FY 2018 ANNUAL ACTION PLAN  The Annual Action Plan is Greenville County’s Applic lication ation to the Federal al Gov Gover ernment nment (US Department tment of Housin sing g and Urban n Develo elopment) pment) pro roposing sing the use of Community munity Developme lopment t Block Gr Grant (CDB DBG), G), HOME Partner ership ship Gr Grant (HOM OME) E) and Emergenc ency y Solutions ions Gr Grant (ESG) G). .  FY FY 2018 fund nds s is for the r the peri riod d beginn nning ing Ju July y 1, 2018 to Ju June 30, 2019.  This s fundin ing g period od also so marks rks the 4th year allocat atio ion n of funds s and activit vities ies for the current Greenville County’s 2015-2019 Conso nsolidat lidated ed Plan

FUNDING USES  CDBG- Pri rimar mary y obj bjectiv ive is the de devel velopm pment t of viabl ble com ommunities unities thro hrough ugh impro proved d living ng environme nments nts, , expa pansion ion of ec economic mic opp pportunities nities and d de decent housing. ng.  HO HOME: E: Dedi dicat ated ed to increas reasing ing the a availabil lability ity and nd acce cess ssibil ibility ity of of af affordabl ordable ho housing ng for for low w and d mode dera rate inco come me households. ds.  ESG: Assis ist t ind ndividual idual and nd families lies re regain in (tempo porar rary y & pe perm rmanent) nent) housing g after r expe peri riencing ncing housing g cri risis sis or ho r homelessnes ness. . 

3000000 2500000 2000000 nt n - Amount 1500000 ion atio Allocat 1000000 500000 0 CDBG HOME ESG -500000 1 2 3 4 5 6 7 8 Series1 2016 2,433,394.0 1.27% 860,835.00 6.42% 216,312.00 0.26% Series2 2017 2,444,400.0 0.45% 857,653.00 -0.37% 219,072.00 1.28% Series3 2018 2,720,479.0 11.29% 1,225,415.0 42.88% 220,051.00 0.45%

FY 2017 ESTIMATED BUDGET

PROPOSED FUNDING SOURCES – FY 2018 Community Development Block Grant (CDBG) $2,720,479 42 Estimated CDBG Program Income $600,000 9 Estimated Mortgage Loan Fund $800,000 12 HOME Partnership Grant $1,225,415 19 Estimated Home Program Income $800,000 12 Emergency Solutions Grant (ESG) $220,049 3 Unrestricted - Marie Street Proceeds $10,000 0 Greenville County Lump $25,000 0 Appalachian Regional Commission Grant (ARC) $100,000 2 Total Funding Amounts $6,500,943 100

Greenville County Redevelopment Authority Proposed Annual Action Plan 2018 Budget Expenditure Category Amount Percent City of Fountain Inn 157,853 2.4% City of Greer 620,672 9.5% City of Mauldin 356,340 5.5% City of Simpsonville 321,274 4.9% City of Travelers Rest 67,951 1.0% Subrecipients--Special Projects 225,000 3.5% Subrecipients--Housing Partners 380,000 5.8% CHDOs 183,812 2.8% Emergency Solutions-- Subrecipients 203,547 3.1% Administration 990,731 15.2% Operations Delivery 926,884 14.3% Disposition 165,000 2.5% Unincorporated Area Activities 852,421 13.1% Brutontown Activities 1,049,458 16.1% TOTAL 6,500,943 100.0%

GREENVILLE COUNTY REDEVELOPMENT AUTHORITY 2018 AAP BUDGET BREAKOUT BY SOURCE FY 2018 TOTAL ESTIMATED BUDGET: $6,500,943 Greenville County Redevelopment Authority FY 2018 Annual Action Plan Budget City of City of Subrecipients Housing Travelers Rest Simpsonville Emergency Solutions-- CHDOs 225,000 Partners City of Greer City of Mauldin 321,274 67,951 Rehousing & Prevention 183,812 3% 380,000 620,672 356,340 5% 1% 3% 71,516 6% 10% 5% 1% City of Emergency Solutions-- Fountain Inn Outreach & Shelter 157,853 132,032 2% 2% Administration 990,731 15% Brutontown Operations Activities Delivery 1,049,458 926,884 Unincorporated 16% 14% Disposition Area Activities 165,000 852,421 3% 13%

Greenville County Redevelopment Authority Annual Action Budget FY 2018 – by Activity Expenditure Category Amount Percent Operations 926,884 14.3% Acquisition 250,000 3.8% Disposition 165,000 2.5% Demolitions and Clearance 150,000 2.3% Rehabilitation 296,956 4.6% Emergency Repair Program 120,000 1.8% New Construction 1,271,714 19.6% Infrastructure/ Public Works 1,248,799 19.2% Subrecipients--Special Projects 313,500 4.8% Subrecipients--Housing Partners 380,000 5.8% CHDO Recipients 183,812 2.8% Emergency Solutions Rehousing & Prevention 71,517 1.1% Emergency Solutions Outreach & Shelter 132,031 2.0% Economic Development and Façade Improvement--Municipalities 0 0.0% Financial Assistance 0 0.0% Administration 990,731 15.2% 6,500,943 100.0%

Gr Greenvill ville County nty Rede develo elopment pment Authority rity FY FY 2018 Housing sing vs Non-Housing ousing Compa parison rison Non-Housing 2,013,889 31% Housing 4,487,054 69% July 1, 2018- June 30, 2019

MUNICIPAL ESTIMATED BUDGETS

City of Fount ntain in Inn: n: Program am Year r 2018 2018 Annual al Actio ion plan propose sed d allocations: s: $157,853 7,853 New construction/ Subrecipients Housing Activities 10,000 45,370 6% 29% Infrastructure Improvements 102,482 65% July 1, 2018 – June 30, 2019

City y of Greer eer - Council ncil Distri trict ct 18 Pr Program am Year r 2018 18 Annual ual Action ion Plan n Proposed posed Alloca ocations tions: $620, 20,672 672 Subrecipients 41,000 New construction/ 7% Housing Activities Facility Improvements 288,154 70,000 46% 11% Infrastructure Improvements 176,516 29% Owner-occupied Emergency rehabilitation Rehabilitation 25,000 20,000 4% 3% July 1, 2018 – June 30, 2019

City y of Mauldin uldin: : Coun uncil cil Distric trict t 28 28 Prog ogram am Year r 2018 2018 Annual ual Actio ion n plan n propos posed d alloca ocations: tions: $356,3 6,340 Subrecipients New Construction/ 15,500 Housing Activities 4% 122,129 34% Facility Improvement - ADA compliance 218,711 62% July 1, 2018 – June 30, 2019

City y of Simp mpso sonville ville: : Counci ncil Distri trict ct 27 Prog ogram am Year r 2018 2018 Annual ual Actio ion n plan n propos posed d alloca ocations: tions: $321,2 1,274 4 New construction/ Subrecipients Housing Activities 22,000 96,144 7% 30% Facility Improvement 203,130 63% July 1, 2018 – June 30, 2019

City y of Travele elers s Rest: st: Council ncil Distri trict ct 17 17 Program am Year r 2018 18 Annual ual Action ion pl plan n pr proposed posed alloc locations: tions: $ 67,95 951 Owner-occupied rehabilitation/New Construction Infrastructure 19,535 Improvement 29% 20,362 30% Facility Improvement - Park 28,054 41% July 1, 2018 – June 30, 2019

2018 8 AAP P GOALS S & O & OBJECT CTIVES IVES: STRATEGIES EGIES/A /ACT CTIVITI IVITIES ES/PR /PROJE OJECT CTS

ANNUAL AL ACTION ON PLAN: : GOALS LS & OB & OBJECTIVES IVES Decent Housing – affordability/accessibility/availability  New Construction truction – Ren ental l and H d Home meown wner ershi ship  Acquis uisit ition ion/R /Reh ehab/R b/Res esale le or Ren ental  Homebuy mebuyer er Pr Program gram  Owner er-occupie occupied d reh ehabil ilit itati tion on  Home me rep epair irs  Par Partner ers s Housin sing g Devel elopm opmen ent t Proje jects cts – Gap p fin inancin ing. g.

ANNUAL AL ACTION ON PLAN: : GOAL ALS S & O & OBJECTIVE TIVES Sui uitabl able e Liv ivin ing g Cond ndit ition ions  Infrastr struc ucture ture imp improvem emen ent  Facil ilit ity y Impr mprovem emen ent  Dem emolit olition ion – Addr ddres ess s slum um & B & Blig ight  Publi lic c Ser ervic ice e activ ivit itie ies s – CDBG Subrecip ecipie ients ts  Nei eigh ghbor orho hood od capa paci city ty buil ildi ding g – GAP funds ds Add ddres essin sing g Home mele less ssnes ess  Shel elter er & Ou & Outre reach ach in init itia iativ ives es  Fi Financia ial Assis ista tance nce – At Ris isk of Homel elessn essnes ess s or Lit iter erally ly homel eless ess

ANNUAL AL ACTION ON PLAN: : GOAL ALS S & O & OBJECTIVE TIVES Economic onomic Devel elop opmen ment  Façade de Impr mproveme ement t Progr gram  Economic/ onomic/Busi Busine ness ss Loan ans Nei eigh ghbor orho hood od Revit itali lization ation  Brutont ontown imp improvem ement ent strategi egies es