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

• d 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

• mmunities

unities thro hrough ugh impro proved d living ng environme nments nts, , expa pansion ion of ec economic mic

• pp

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

• f af

affordabl

• rdable 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. . 

• 500000

500000 1000000 1500000 2000000 2500000 3000000 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% Allocat atio ion n - Amount nt

CDBG HOME ESG

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

Greenville County Lump

$25,000

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

City of Fountain Inn 157,853 2% City of Greer 620,672 10% City of Mauldin 356,340 5% City of Simpsonville 321,274 5% City of Travelers Rest 67,951 1% Subrecipients 225,000 3% Housing Partners 380,000 6% CHDOs 183,812 3% Emergency Solutions-- Rehousing & Prevention 71,516 1% Emergency Solutions-- Outreach & Shelter 132,032 2% Administration 990,731 15% Operations Delivery 926,884 14% Disposition 165,000 3% Unincorporated Area Activities 852,421 13% Brutontown Activities 1,049,458 16%

Greenville County Redevelopment Authority FY 2018 Annual Action Plan Budget

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% Financial Assistance 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

• using Compa

parison rison

July 1, 2018- June 30, 2019

Housing 4,487,054 69% Non-Housing 2,013,889 31%

MUNICIPAL ESTIMATED BUDGETS

July 1, 2018 – June 30, 2019

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/ Housing Activities 45,370 29% Infrastructure Improvements 102,482 65% Subrecipients 10,000 6%

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

• cations

tions: $620, 20,672 672

New construction/ Housing Activities 288,154 46% Owner-occupied rehabilitation 25,000 4% Emergency Rehabilitation 20,000 3% Infrastructure Improvements 176,516 29% Facility Improvements 70,000 11% Subrecipients 41,000 7%

July 1, 2018 – June 30, 2019

City y of Mauldin uldin: : Coun uncil cil Distric trict t 28 28 Prog

• gram

am Year r 2018 2018 Annual ual Actio ion n plan n propos posed d alloca

• cations:

tions: $356,3 6,340

New Construction/ Housing Activities 122,129 34% Facility Improvement - ADA compliance 218,711 62% Subrecipients 15,500 4%

July 1, 2018 – June 30, 2019

City y of Simp mpso sonville ville: : Counci ncil Distri trict ct 27 Prog

• gram

am Year r 2018 2018 Annual ual Actio ion n plan n propos posed d alloca

• cations:

tions: $321,2 1,274 4

New construction/ Housing Activities 96,144 30% Facility Improvement 203,130 63% Subrecipients 22,000 7%

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 19,535 29% Facility Improvement - Park 28,054 41% Infrastructure Improvement 20,362 30%

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  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

• ccupied

d reh ehabil ilit itati tion

• n

 Home me rep epair irs  Par Partner ers s Housin sing g Devel elopm

• pmen

ent t Proje jects cts – Gap p fin inancin ing. g. Decent Housing – affordability/accessibility/availability

ANNUAL AL ACTION ON PLAN: : GOAL ALS S & O & OBJECTIVE TIVES  Infrastr struc ucture ture imp improvem emen ent  Facil ilit ity y Impr mprovem emen ent  Dem emolit

• lition

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

• rho

hood

• d capa

paci city ty buil ildi ding g – GAP funds ds Sui uitabl able e Liv ivin ing g Cond ndit ition ions 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

• r Lit

iter erally ly homel eless ess

ANNUAL AL ACTION ON PLAN: : GOAL ALS S & O & OBJECTIVE TIVES  Façade de Impr mproveme ement t Progr gram  Economic/

• nomic/Busi

Busine ness ss Loan ans Economic

• nomic Devel

elop

• pmen

ment Nei eigh ghbor

• rho

hood

• d Revit

itali lization ation  Brutont

• ntown imp

improvem ement ent strategi egies es

HOUSIN USING G DE DEVEL VELOP OPMENT MENT

2018 8 HOME E PARTNERS NERS/S /SUB UBRECI RECIPIEN PIENTS TS

Housing ing Pa Partner er Un Units ts Type/popula /populati tion Amount unt Approved ed Tot

• tal

al Project ct Cost st Habit itat at for Humanity nity-CHDO DO

5

Homeowne wnershi ship (Fami milie ies) s) $18 183,812 $547,49 490 Commu mmuni nity ty Works s Carolin ina

25 25

First-ti time me Homebu ebuyer er Down-pa payme yment nt Assista istance nce $115,00 000 $2,250, 0,00 000 Mercy y Housin ing g South h East t

45 45

Renta tal Un Units ts $200,00 000 $ 8,281,959 59 Up Upsta tate Circle cle of Friends ds

1

1 rental al (vet eteran) eran) $65,000 00 $120,00 000 Tot

• tal

Ratio io Leveragin aging

76 76

$563,812 $1. 1.00 $11, 1,199 99,4 ,449 $20 $20

COMMUNITY DEVELOPMENT

2018 8 CDBG PUBLIC SERVIC ICES ES SUBRECI ECIPIEN PIENTS TS

Public lic Servic vice Number er Municipali ipality ty Uni Unincor ncorporat porated Subrec recipi ipien ents ts 20 20 13 13 7 Persons sons Assist isted ed 10,800 5350 5350 5,450 ADDRESSING HOMELESSNESS

ESG SUB UBREC ECIPIENTS IPIENTS

ESG Number er Outre treac ach Shelt lter er Subrec recipi ipien ents ts 7 1 6 Persons sons Assist isted ed 2,400 2,000 400 400

AAP SNAPS PSHO HOT OF HO F HOUSING NG GOALS LS

Housin using g Activities vities Total al No No. Proposed posed GCRA A Proje

• jects

cts Homeowner wnership ship Units ts 15 15 8 Rental ntal Units ts 66 66 20 20 Homebuy buyer ers 25 25 Homeles elessness sness Preventio ention 35 35 35 35 Homeles elessness sness-Rapid apid Rehousin housing 35 35 35 35 Minor Home e Repa pair ir Pro rogram am (Senio niors/F s/Families amilies wi with Disabilit abilities) ies) 50 50 15 15 Major Home e Repa pair ir Pro rogram am 7 7 MLF-Per ermane manent nt Financin ancing 3 3 Tot

• tal

232 232 123

AAP SNAPS PSHO HOT OF NO F NONHOU HOUSI SING NG GOALS LS SUITABLE LE LIVING NG CONDIT DITION ION

Nonhousin

• using

g Ac Activit ivities ies Pro ropose

• sed

d # Public lic Servic ice e Subre recipients ipients 20 (10,800)P 0)Per ersons sons Assist sisted) d) Homeles elessness sness Subrecipient ipients 7 (2,400) 400) Persons

• ns

Assist sisted) d) Demolition lition – Substand andard ard Pro roper erties ies 10 10 In Infra rastruc structur ture/F e/Facilit acility y – Planning nning & Engineer neering ing 2 Infrastruc structur ure e – Implemen ementa tation ion Phase se 3 Public lic Facilities ities Impro rovement ment Phase se 2 Bro rown wnfield field Reme emediat diation ion - completion tion 1

AAP SNAPS PSHO HOT OF F ECONOMI OMIC C DEVELOPM OPMENT ENT OPP PPOR ORTUNITI UNITIES ES Econom

• nomic

ic Devel elopmen

• pment

t Program grams Propose posed d #

ED ED – Business ness Loans ns 3 Façade e Impro rovemen ement t Pro rogram am 10 10 Tot

• tal

l 13 13

Facility lity & I Infrast rastruct ucture ure Improvemen ement t project

• ject stat

atus us Pro roje ject ct Descriptio iption n – implemen lementation tation Location ion

Sprin ing St Stre reet Improvemen ment, t, Nee eedm dmore e Gre reer er Thrif rift St Stree eet t Side dewalk lk & St Stormwat ater er Improvement ment Fount untain ain Inn nn Woodsid

• dside

e Mill ll Side dewalk lk & St Stormwat ater er Imp mpro roveme ment nt Simpson mpsonvil ville le Mauldi uldin Senio ior r & Cultura ltural l Cent nter – ADA compl plia iance ce Mauldi uldin Simpson mpsonvil ville le Seni nior

• r Cent

nter r – ADA compl plia iance ce Simpson mpsonvil ville le

Other s

Poe Mill ll – Remed media iati tion n Bro rownfie nfield ld comple pletio tion Poe Mill ll Sterling Pond/neighborhood – Site & ROW Acquisitions Sterling

INFRASTRUCTURE/FACILITY IMPROVEMENTS

GCRA A PROJECT CT – MILLER LLER PLACE CE DEV EVELOPM OPMENT NT MAULDIN LDIN - 18 18 UNITS ITS

PARTNER TNER PROJ OJECT ECT – MERCY Y HOUSING ING MAUL ULDI DIN N – 45 UN UNITS

Phase 3 Mack Street – Infrastructure improvement Completed Old Paris Mountain Road imp Completed Partnership – (GLDTC)

BRUTON ONTOWN - Neighb hborho rhood d Revitaliz talization ation

Phase 4 – FY 2014/15 Rental development – 1st phase 10 units - 5 duplex buildings. Phase 4 – FY 2014 & 2015 Marie Street Road Improvement (Single family detached Greenville County, Leadership Greenville & Trees Greenville Landscape project Walcott Street Tree planting - completed

FY 2018- Phase 2D - Rental al Housing g . Duplex buildings gs– single story . (Workf kforc

• rce & Senior)
• r) Attache

hed d Housing)

Phase 5 – FY 2018 -Rent

ntal al developm

• pment

nt – 2nd

nd phase -

Workf kforc

• rce Housing

ng (Attac ache hed d buildings ngs) -2 2 stories). .

Phase I – Housing development and (O’conner St) New Rd improvement – Completed.

Partner ner Act ctivity ivity: : NH NHC C – Ren ental al

1504 & 1506 Buncombe Street, Poe Mill

Mu Munic icipal ipal Acti tivity: vity: Gre reer r - Ho Home meowne wnership ship

632 Ruddy Creek Circle & 746 Pleasant Brook Court, Creekside

Br Brutont

• ntown

n Act Activit ivity y – New Constr nstruction uction Ho Homeo eowner nership ship

306, 308, 310 Old Paris Mountain Road - COMPLETE

Ho Home e Rep epair air Prog rogram ram: : Be Before e & After er

FAÇADE Improvement Program - Greenco

CITY OF MAULDIN FAÇADE IMPROVEMENT PROGRAM

Befor

• re

After