Grantee:The Community Builders, Inc. Grant: B-09-NN-MA ... · 31/03/2019 · Grantee:The Community Builders, Inc. Grant: B-09-NN-MA-0003 January 1, 2019 thru March 31, 2019 Performance

Grantee: The Community Builders, Inc.

Grant: B-09-NN-MA-0003

January 1, 2019 thru March 31, 2019 Performance Report

Grant Number:B-09-NN-MA-0003

Grantee Name:The Community Builders, Inc.

LOCCS Authorized Amount:$78,617,630.89

Estimated PI/RL Funds:$127,548,894.00

Obligation Date: Award Date:

Contract End Date:Reviewed and Approved

Review by HUD:

Total Budget:$206,166,524.89

Disasters:

NSP

Declaration Number

N/A

Total Obligated

Total Projected Budget from All SourcesThis Report Period

Total Budget

$215,491,508.84

To Date

$190,591,254.30

$195,405,908.84

Overall

$0.00

($1,736,676.29)

NarrativesExecutive Summary:

The Community Builders(TCB) NSP2 Program is designed to house families whose incomes are at or below 120 % of AMI, 25% of thesefunds are to be allocated to households whose income is below 50% of AMI. TCB has created 1834 units, and is projecting to finance anadditional 133 units prior to close out. TCB expended the original program funds by February 2013 and expended an additional $75,584,402of program income.

Target Geography:

The target geography is the 11 states of Connecticut, Illinois, Indiana, Massachusetts, Maryland, Michigan, North Carolina, New York, Ohio,Pennsylvania, and Virgina.

Program Approach:

TCB is targetting multifamily structures which are in foreclosure or abandoned in communities with high foreclosure and/or vacancy rates. These multifamily properties will drag down the value, safety and desirability of the single family structures if not addressed. The philosophy isto utilize NSP2 funds for acquisition and rehabilitation, demolition and/or new construction to move projects through the pipeline in anexpedited time frame. The expectaton is that the permanent financing will be a multi layered financing structure utilizing typical multifamilyfunding such as tax credits, first mortgages, bonds, risk sharing, soft second and third loans etc. These funds will be utilized to take out theNSP2 funding. The repaid NSP2 dollars will be recommitted to fund additional projects thereby leveraging the NSP2 funding to the greatestextent feasible.

Consortium Members:

How to Get Additional Information:

Check the TCBinc.org website and check under NSP2Call D. Morgan Wilson, Program Manager857 221-8600

Active

QPR Contact:Grant Status:Rhianna Trefry

($13,197.61) $153,893,265.36Total Funds Drawdown

Grant Award Amount:$78,617,630.89

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

($13,197.61)

$78,617,630.89

$98,713,013.00

$1,722,926.18

$0.00

$75,275,634.47

$0.00

Total Funds Expended

Program Income Drawdown

$493,923.00 $80,063,449.40

Match Contributed

Program Funds Drawdown

$153,960,559.41

Program Income Received

Progress Toward Required Numeric Targets

$14,811,701.91

$0.00

Actual

Limit on Public Services

$99,760,696.00

0.00%0.00%

Overall Benefit Percentage (Projected)

$14,811,701.91

Requirement

Limit on Admin $0.00

$0.00

Limit on Admin/Planning

$0.00

Target

$7,861,763.09

Minimum Non-Federal Match

Progress towards LH25 Requirement $51,541,631.22 $52,406,635.30

Overall Benefit Percentage (Actual)

Most Impacted and Distressed Threshold (Projected) $0.00$0.00

Most Impacted and Distressed Expended $0.00 $0.00

2


Progress was made this quarter to advance towards closeout with a goal of submitting the closeout package byDecember 2019. All of the activities are represented in DRGR. Additional progress will be made through out theyear.

Overall Progress Narrative:

Project SummaryProject #, Project Title This Report To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

AA, Administrative Costs $0.00 $15,141,347.12 $8,752,336.76

B, Purchase/rehab abandon/foreclosed properties for< LMI $0.00 $40,804,441.00 $19,562,498.27

B-2, Purchase/rehab abandon/foreclosed properties LH 25 $0.00 $46,979,432.00 $24,344,141.79

D, Demolish Blighted Structures $0.00 $2,036,090.96 $178,287.06

E, Redevelop demolished/vacant properties as housing $0.00 $53,568,221.00 $16,318,280.84

E-2, Redevelop demolished/vacant properties as housing $0.00 $44,164,853.00 $9,462,086.17

Z, Cincinnati Housing Improvement Fund $0.00 $1,500,000.00 $0.00

3


Activities

B / Purchase/rehab abandon/foreclosed properties for< LMIProject # /

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$797,502.37

NSP Only - LMMI The Community Builders

Total Projected Budget from All Sources

Match Contributed

$797,502.37

$0.00

$0.00

$0.00

$778,120.53

$0.00

Total Budget

National Objective:


Activity Status:


Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

NSP20100600-H

($67,846.05)

$0.00

($67,846.05)

Jan 1 thru Mar 31, 2019

Activitiy Category:

$561,832.86

$0.00

N/A

11/20/2016

$0.00

To Date

11/12/2013

Direct ( HouseHold )

$642,428.43

Most Impacted and Distressed Expended

Responsible Organization:

$0.00

Rehabilitation/reconstruction of residential structures Completed

Activity Description:

Walnut Hills Estates was purchased as part of a larger portfolio by TCB Cincinnati MF LLC from FNMA, subsequent to FNMA’sforeclosure on the portfolio. The plan for these properties was unable to be realized, so TCB sold the properties on 11/10/2016and fully repaid all the NSP2 dollars that were invested and removed the Land Use Restriction Agreement (LURA) and allNSP2 obligations. The repayment has since been transferred to the CHIF PI account and cancelled. CHIF PI account is howTCB program income was transferred to the City of Cincinnati - see activity NSP20CHIF Cincinnati Housing Improvement Fundfor more deails.

Location Description:

Walnut Hills Scattered Sites Apartments, census tracts: 39061003700 and 39061026700 address: Lincoln Ave, 2652 StantonAve, 846-849 Oak Street, 718-722 Wayne Street, Cincinnati, OH

Activity Progress Narrative:

TCB Cincinnati MF H WH EstatesActivity Title:

Project Number:

B

Project Title:

Purchase/rehab abandon/foreclosed properties for<

$710,274.48($67,846.05)The Community Builders

$0.00 Program Funds Drawdown $80,595.57

$710,274.48($67,846.05)Total Funds Expended

4


During the period vouchers were revised to apply credit from this activity to other activities that are delivering a nationalobjective. The budget was revised to reflect the actual expenditures.

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

No Accomplishments Performance Measures

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

5




Benefit Type:

Overall

$3,100,000.00



Match Contributed

$3,100,000.00

$0.00

$0.00

$0.00

$3,100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100643

$8,481.34

$168,667.63

$8,481.34


Activitiy Category:

$2,870,336.93

$0.00

N/A

08/30/2017

08/30/2017

$0.00

To Date

12/01/2012


$2,916,350.43



$0.00



Avondale II is one phase of a multi-phase, scattered redevelpoment of highly-distressed housing in the Avondale neighborhood.It will be combined with the Avondale I NSP2 Activity. Avondale II is broken into a rehab and new construction component. ThisActivity will be combine dwith the housing development portion of the FY12 Avondale Choice grant. Phase II involves the rehabof 59 units acquired from FNMA plus the renovation/new construction of 60 additional units. This phase uses 4% LIHTC andHTC Credits to leverage the Choice Neighborhood funding.This project is paired with Avondale Redevelopment Phase I ( 100622 ), a 9% LIHTC phase that will rehab 81 assisted unitsfrom the Cincinnati MF portfolio.

Avondale Housing II LPActivity Title:

Project Number:

B

Project Title:

Purchase/rehab abandon/foreclosed properties for<

$2,916,350.43$8,481.34The Community Builders


Ancillary Activities

ResponsibleOrganization

Program IncomeAccountActivity Type Project # Grantee Activity # Activity Title

Avondale Housing IILP Rehab Activity

DeliveryNSP20100643BB

Rehabilitation/reconstruction of residential

structuresThe Community Builders General Account

Association Description:Associating the activity that tracks grantee costs related to delivering the Avondale II activites.

$2,916,350.43$8,481.34Total Funds Expended

6



These properties are located in Cincinnait's Avondale neighborhood, also the target area for TCB's FY12 ChoiceNeighborhoods Implementation Grant.3415 Reading Road, Cincinnati, OH; census tract: 39061006700722 Gholston Ave, Cincnnati, OH; census tract: 390610068003639 Reading Road, Cincinnati, OH; census tract: 39061006800610 Maple Ave, Cincinnati, OH; census tract: 39061006700615 Maple Ave, Cincinnati, OH; census tract: 39061006700802 Blair Ave, Cincinnati, OH; census tract: 390610067003580 Reading Road, Cincinnati, OH; census tract: 39061006600

Expenses related to radon testing and installation of equipment.



Activity Locations






Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5/4# of Properties 0

47/47#Replaced thermostats 0

47/47#Replaced hot water heaters 0

47/47#Refrigerators replaced 0

47/47#Low flow toilets 0

47/47#Low flow showerheads 0

0/0#Units exceeding Energy Star 0

5/4#Sites re-used 0

This Report Period Cumulative Actual Total / Expected

Total Total

47/47# of Housing Units 0

47/47# of Multifamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod

0 0/0 0/35 0/47# of Households 0 0 0

0 0/0 0/35 0/47# Renter Households 0 0 0

B-2 / Purchase/rehab abandon/foreclosed properties LH 25Project # /


Activity Status:

NSP200100494

Activitiy Category:


West VillageActivity Title:

7



Benefit Type:

Overall

$5,084,287.95

NSP Only - LH - 25% Set-Aside The Community Builders


Match Contributed

$5,084,287.95

$0.00

$0.00

$354,090.00

$5,084,287.95

$0.00

Total Budget

National Objective:




Projected End Date:


Total Obligated

$0.00

$3,637,593.57

$0.00


$326,827.51

$0.00

N/A

12/19/2012

$0.00

To Date

04/30/2011


$5,084,287.95



$0.00


West Village is an acquisition and rehabilitation of 127 units, 93 of which house tenants with households at or below 50% ofAMI and will count toward the LH-25 set aside. The remaining 34 units will be tracked under a separate "B" Activity. All of theunits are restricted with a Land Use Restriction Agreement that is recorded and runs with the land. TCB owns and manages theproperty. Leases are for one year, and rents are set according to the lowest program set aside for the unit. For the NSP2program the low HOME rents are used.


West Village is located at 52 Howe Street, New Haven, CT 06511 in census tract 09009140700.

Project Number:

B-2

Project Title:

Purchase/rehab abandon/foreclosed properties LH

$0.00 Program Funds Drawdown $4,757,460.44




West Village projectdelivery

NSP200100494BB-2Rehabilitation/reconstru

ction of residentialstructures

The Community Builders General Account

Association Description:Associating the activity that tracks grantee costs related to the delivery of the West Village and West Village Bactivities.

$5,084,287.95$0.00Total Funds Expended

8




Activity Locations


Neighborhood Stabilization Program 2 $6,800,000.00

$0.00Total Other Funding Sources




Total Total


1/1#Additional Attic/Roof 0

1/1#High efficiency heating plants 0





93/93#Units with bus/rail access 0



Total Total





0 93/93 0/0 93/93# of Households 0 0 100.00

0 93/93 0/0 93/93# Renter Households 0 0 100.00

9




Benefit Type:

Overall

$5,201,040.81



Match Contributed

$5,201,040.81

$0.00

$0.00

$119,833.00

$5,201,040.81

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100506

$0.00

$4,959,195.83

$0.00


Activitiy Category:

$22,784.54

$0.00

N/A

05/25/2012

$0.00

To Date

01/10/2011


$5,201,040.81



$0.00



The project is the acquisition and rehabilitation of eight buildings with 32 units. The units are all 2 bedroom. All 32 units arerestricted to low-income households and count towards the LH-25 setaside. All of the units are restricted with a Land UseRestriction Agreement that is recorded and runs with the land. The Community Builders owns the property and HallKeenManagement is managing the residential units. Leases are for one year and rents are set according to the lowest program setaside for the unit. For the NSP2 program the low HOME rents are used.The rehab will includes new exterior finishes and entryway details, new high efficiency mechanical systems, new energy starappliances, new insulated windows with low e glass, upgraded finishes and open green space.


Depot CrossingActivity Title:

Project Number:

B-2

Project Title:






Depot CrossingProgram Delivery

NSP20100506BB-2Rehabilitation/reconstru



Association Description:Associating the activity that tracks grantee costs related to the delivery of the Deopt Crossing activity.


10


The project is located at 125 Minot Rd. Wareham, MA, 02538, census tract 25023545400.



Activity Locations







Total Total


8/8#Additional Attic/Roof 0






0/0# ELI Households (0-30% AMI) 0


Total Total





0 32/32 0/0 32/32# of Households 0 0 100.00


11




Benefit Type:

Overall

$342,858.31



Match Contributed

$342,858.31

$0.00

$0.00

$0.00

$342,858.31

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100600B

$0.00

$0.00

$0.00


Activitiy Category:

$112,008.06

$0.00

N/A

12/31/2018

12/31/2018

$0.00

To Date

05/01/2012


$342,858.31



$0.00



This account pays for overhead and salary related to the acquisition and rehabilitation of the FNMA Cincinnati portfolio.



FNMA Cincinnati Portfolio Activity DeliveryActivity Title:

Project Number:

B-2

Project Title:


$342,858.31$0.00The Community Builders




$342,858.31$0.00Total Funds Expended

12



Activity Locations


Neighborhood Stabilization Program 2 $0.00

$0.00Total Other Funding Sources





13




Benefit Type:

Overall

$4,640,887.99



Match Contributed

$4,640,887.99

$0.00

$0.00

$0.00

$4,640,887.99

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100643-2

$14,061.18

$279,633.18

$14,061.18


Activitiy Category:

$4,396,904.26

$0.00

N/A

08/30/2017

08/30/2017

$0.00

To Date

10/31/2014


$4,473,189.80



$0.00



Avondale II is one phase of a multi-phase, scattered redevelopment of highly-distressed housing in the Avondale neighborhood.It will be combined with the Avondale I NSP2 Activity. Avondale II is broken into a rehab and new construction component. ThisActivity will be combine with the housing development portion of the FY12 Avondale Choice grant. Phase II involves the rehabof 59 units acquired from FNMA plus the renovation/new construction of 60 additional units. This phase will be undertakenusing 4% LIHTC and HTC Credits to leverage the Choice Neighborhood funding.



Expenses related radon testing and equipment installation.


Avondale II Rehab B-2Activity Title:

Project Number:

B-2

Project Title:





14



Activity Locations







Total Total






5/5#Sites re-used 0


Total Total





D / Demolish Blighted StructuresProject # /



Benefit Type:

Overall

$1,328,002.70


Total Projected Budget from All Sources $1,328,002.70

$0.00Total Budget

National Objective:

Activity Status:

Projected End Date:


NSP20100600-F


Activitiy Category:

N/A

05/31/2017

To Date

11/12/2016

Area ( )


Clearance and Demolition Completed

TCB Cincinnati MF F Hale AptsActivity Title:

Project Number:

D

Project Title:

Demolish Blighted Structures

15


Match Contributed $0.00

$0.00

$1,328,002.70

$0.00




Total Obligated

$0.00

$0.00

$0.00 $948,416.83

$0.00

$0.00

$1,060,762.10

Most Impacted and Distressed Expended $0.00


Hale apartments was purchased as part of a larger portfolio by TCB Cincinnati MF LLC from FNMA, subsequent to FNMA’sforeclosure on the portfolio. After significant effort to maintain the building as affordable housing, the developer, the City ofCincinnati, and HUD Multi-Family have come to the conclusion that the best result for the neighborhood would be to port theHAP Contract, relocate the residents, and demolish the building. The demolition of this building will remove blight in an areawhere more than 51% of the residents are at or below 120% AMI, therefore meeting the area benefit national objective.


Hale Apartments, census tract: 39061027000, address: 518 Hale Avenue, Cincinnati, OH in between Hallwood Place andHarvey Ave.



Activity Locations






$1,060,762.10$0.00The Community Builders


Total Total






E / Redevelop demolished/vacant properties as housingProject # /


Activity Status:

NSP20100557-2

Activitiy Category:

Noda MillsActivity Title:

16



Benefit Type:

Overall

$4,571,204.79



Match Contributed

$4,571,204.79

$0.00

$0.00

$0.00

$4,571,204.79

$0.00

Total Budget

National Objective:




Projected End Date:


Total Obligated

$0.00

$0.00

$0.00


$4,571,204.79

$0.00

N/A

10/01/2019

$0.00

To Date

01/31/2013


$4,571,204.79



$0.00

Construction of new housing Under Way


Noda Mills is the master planning component of a multi-phase mill redevelopment project. The Meckelenberg Mills "B" Activityis one of the phases. The Noda Mills Activity will deliver newly constructed units.


The Activity is located in Charlotte, NC, in census tract 37119001400.


Project Number:

E

Project Title:

Redevelop demolished/vacant properties as housing





$0.00 Program Funds Drawdown $0.00


17



Activity Locations






18




Benefit Type:

Overall

$1,350,000.00



Match Contributed

$1,350,000.00

$0.00

$0.00

$0.00

$1,350,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100571

$46.02

$0.00

$46.02


Activitiy Category:

$1,349,999.99

$0.00

N/A

07/15/2019

$0.00

To Date

06/15/2018


$1,349,999.99



$0.00



The Clarion redevelopment site comprises 11 contiguous, vacant parcels. Eight of the parcels are owned by the City of Bostonwith the remainder owned by Habitat for Humanity - Boston (1) and Roxbury Multi-Service Center (2). The Clarion is theproposed new construction of a single, 39 unit, multi-family apartment building with over 5,000 SQFT of commercial space and32 parking spaces. the project will be along Blue Hill Ave between Quincy Street and Holborn Street in Roxbury, MA. Thedevelopment with be a mix of 1-, 2-, 3-bedroom units and will target households earning up to 30%, 60%, 100%, and 120%AMI.


census tract: 25025082000 address: 1 Quincy Terrace, 281A, 287, 295, 299, 303, 307, 309, 311 Blue Hill Ave, 48 & 46Holborn Street, Boston, MA

The ClarionActivity Title:

Project Number:

E

Project Title:







The Clarion ActivityDelivery

NSP20100571BEConstruction of new

housingThe Community Builders General Account

Association Description:Linking the activity delivering the national objective to the activity that accounts for the grantee's legal and staff time.


19


Construction will be wrapping up in Q2 2019.



Activity Locations










20




Benefit Type:

Overall

$1,160.00



Match Contributed

$1,160.00

$0.00

$0.00

$0.00

$1,160.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100613

$0.00

$0.00

$0.00


Activitiy Category:

$1,160.00

$0.00

N/A

04/30/2018

04/30/2018

$0.00

To Date

05/01/2015


$1,160.00



$0.00



This project will result in 60 units of housing across 9 buildings, including a mix of substantial rehab and new construction. 15%of the units will target veteran households, and 25 units will be dedicated for seniors. Two of the buildings, 602 and 400 CraigStreet, are historic schools. Complementing the school conversions, TCB will address the blighting effect of abandoned housesalong Stanley and Emmett Streets. Three of the existing 2-family houses will be rehabilitated, while others will be demolishedand replaced with new structures. TCB will develop on site management offices and improve side lots with playgrounds andgardens.


This project is located in the Hamilton Hill neighborhood of Schenectady, NY.

Hillside ViewActivity Title:

Project Number:

E

Project Title:







Hillside View ActivityDelivery

NSP20100613BERehabilitation/reconstru



Association Description:Associating the activity that tracks grantee costs related to the delivery of the Hillside View activities.


21




Activity Locations







Total Total



0/9#Efficient AC added/replaced 0




0/0#Clothes washers replaced 0

0/60#Dishwashers replaced 0

0/39#Units with solar panels 0





0/5#Sites re-used 0

0/7#Units deconstructed 0

0/60#Units ¿ other green 0

0/9# of Elevated Structures 0


Total Total





0 0/0 0/60 0/60# of Households 0 0 0

0 0/0 0/60 0/60# Renter Households 0 0 0

22




Benefit Type:

Overall

$14,320.94



Match Contributed

$14,320.94

$0.00

$0.00

$0.00

$14,320.94

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100613B

$0.00

$0.00

$0.00


Activitiy Category:

$14,320.94

$0.00

N/A

09/30/2018

09/30/2018

$0.00

To Date

05/01/2015


$14,320.94



$0.00



This is the Activity Delivery component of the Hillside View Project E Activity. Performance metrics will be reported under theactivities delivering the national objective.


This is the Activity Delivery component of the Hillside View Project E Activity.


Hillside View Activity DeliveryActivity Title:

Project Number:

E

Project Title:








23



Activity Locations






24




Benefit Type:

Overall

$1,736,725.00



Match Contributed

$1,736,725.00

$0.00

$0.00

$0.00

$48.71

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100617

$0.00

$0.00

$0.00


Activitiy Category:

$48.71

$0.00

N/A

05/23/2016

05/23/2016

($1,736,676.29)

To Date

03/13/2014


$48.71



$0.00

Construction of new housing Completed


The project includes acquisition of a vacant lot adjacent to two buildings at Cottage Place Gardens, combining the lots into asingle tax parcel, demolishing the two existing buildings and constructing an affordable development consisting of a single 4+story, 45,000 sq .ft. , 51 unit family building with 79 parking spaces. Twenty-five of the units are restricted to low-income whilethe remaining 26 are restricted to moderate income. All of the units are restricted with a Land Use Restriction Agreement that isrecorded and runs with the land. TCB owns and manages the property. Leases are for one year, and rents are set according tothe lowest program set aside for the unit. For the NSP2 program the low HOME rents are used.


188 WarburtonActivity Title:

Project Number:

E

Project Title:


$48.71$0.00The Community Builders





188 WarburtonActivity Delivery



Association Description:Associating the activity that tracks grantee costs related to the delivery of the 188 Warburton activity.

$48.71$0.00Total Funds Expended

25


188 Warburton is the first on-site phase of the Cottage Place Gardens redevelopment and will provide family housing on a 0.99acre site in southwest Yonkers.The address is 188 Warburton Ave, Yonkers, NY 10701, located in census tract: 36119000402

Beneficiary metrics are incorrect, but error messages are preventing corrections.



Activity Locations







Total Total

33/59#Low flow toilets -26

25/57#Low flow showerheads -32

25/51#Units exceeding Energy Star -26

1/1#Sites re-used -1

0/12# ELI Households (0-30% AMI) -12


Total Total

25/51# of Housing Units -26

25/51# of Multifamily Units -26



0 37/25 26/26 63/51# of Households 25 25 100.00


26




Benefit Type:

Overall

$1,000,000.00



Match Contributed

$1,000,000.00

$0.00

$0.00

$0.00

$1,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100643E

$1,785.55

$35,508.97

$1,785.55


Activitiy Category:

$365,437.72

$0.00

N/A

08/30/2017

08/30/2017

$0.00

To Date

05/15/2013


$375,124.84



$0.00



This Activity will provide 8 middle-income NSP2 units. Together with the other Avondale II Activities, they will produce 119 unitsof new or redeveloped housing in the Avondale neighborhood.



Expenses related to radon testing and equipment installation.


Avondale Housing II LP New ConstActivity Title:

Project Number:

E

Project Title:


$375,124.84$1,785.55The Community Builders


$375,124.84$1,785.55Total Funds Expended

27



Activity Locations







Total Total







1/1#Sites re-used 0


Total Total





28




Benefit Type:

Overall

$1,273.40



Match Contributed

$1,273.40

$0.00

$0.00

$0.00

$1,273.40

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100661

$0.00

$0.00

$0.00


Activitiy Category:

$1,273.40

$0.00

N/A

11/08/2016

11/08/2016

$0.00

To Date

06/09/2014


$1,273.40



$0.00



The Activity project is a follow-up to the highly successful Broad Creek HOPE VI collaboratation between TCB and the NorfolkHousing & Redevelopment Authority (NRHA). The Activity will develop 10 out of 50 units of replacement housing for formerMoton Circle public housing residents. The remaining 40 units are in activity NSP20100661 Broac Creek V E-2. All of the unitsare restricted with a Land Use Restriction Agreement (LURA) that is recorded and runs with the land. TCB owns and managesthe property. Leases are for one year, and rents are set according to the lowest program set aside for the unit. For the NSP2program the low HOME rents are used.


Broad Creek VActivity Title:

Project Number:

E

Project Title:







Broad Creek VActivity Delivery



Association Description:Associating the activity that tracks grantee costs related to the delivery of the Broad Creek V activities.


29


The Activity will take place on two census tracts. Census tract number 517100043.00 and 517100044.00. The address is 2500 -2592 Joe Austin Drive, Norfolk, VA 23504



Activity Locations







Total Total

10/10#Low flow toilets -40

10/10#Low flow showerheads -40

10/10#Units with bus/rail access -40

10/0#Units exceeding Energy Star -40


Total Total

10/10# of Housing Units -40

10/10# of Multifamily Units -40



0 0/0 10/10 10/10# of Households 0 0 100.00


30




Benefit Type:

Overall

$1,250,000.00



Match Contributed

$1,250,000.00

$0.00

$0.00

$0.00

$1,250,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100684

$28,042.42

$0.00

$28,042.42


Activitiy Category:

$1,141,648.83

$0.00

N/A

12/28/2018

$0.00

To Date

11/06/2017


$1,141,648.83



$0.00

Rehabilitation/reconstruction of residential structures Under Way


The 38 new apartments on the upper floors of the Aurora Arts Centre will provide the opportunity for residents to live in theheart of the Fox Valley Region’s greatest and growing arts district. We expect these apartments to attract working artists fromthroughout Chicagoland in search of a supportive atmosphere and affordable rents. All the units will be restricted to moderateincome households using a Land Use Restriction Agreement that is recorded and runs with the land. The Community Builders,Inc will own and manage the property. Leases are for one year, and rents are set according to the lowest program set aside forthe unit. For the NSP2 program the low HOME rents are used.


Aurora Scattered SitesActivity Title:

Project Number:

E

Project Title:







Aurora ScatteredSites Activity DeliveryNSP20100684BE

Rehabilitation/reconstruction of residential

structuresThe Community Builders General Account

Association Description:Associating the activity that tracks grnatee costs related to the delivery of the Aurora Scattered Sites activitie.


31


The project address is: 5 E. Galena Boulevard, Aurora, IL in census tract: 17089853700

Construction will be complete in Q2 2019.



Activity Locations










32




Benefit Type:

Overall

$27,580.56



Match Contributed

$27,580.56

$0.00

$0.00

$0.00

$27,580.56

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100684B

$0.00

$0.00

$0.00


Activitiy Category:

$27,580.56

$0.00

N/A

12/28/2018

$0.00

To Date

11/06/2017


$27,580.56



$0.00

Rehabilitation/reconstruction of residential structures Under Way


This activity is the activity delivery component of Aurora Scattered Sites NSP20100684. The benficiaries and performancemetrics will be reported under the activity delivering the national objective.


The project address is: 5 E. Galena Boulevard, Aurora, IL in census tract: 17089853700


Aurora Scattered Sites Activity DeliveryActivity Title:

Project Number:

E

Project Title:








33



Activity Locations






E-2 / Redevelop demolished/vacant properties as housingProject # /



Benefit Type:

Overall

$8,581,365.44



Match Contributed

$8,581,365.44

$0.00

$0.00

$20,000.00

$8,581,365.44

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100522-1

$0.00

$20,000.00

$0.00


Activitiy Category:

$1,597,745.79

$0.00

N/A

12/28/2012

$0.00

To Date

12/20/2010


$8,581,365.44



$0.00



Northtown Village Senior E-2Activity Title:

Project Number:

E-2

Project Title:




34


The project is a new construction four story elevator building containing 56 one bedroom units for the elderly. Forty of the unitsare restricted to households earning 50% AMI or below and will be tracked in this E-2 Activity. The remaining 16 units will betracked under a separate E Activity. All of the units are restricted with a Land Use Restriction Agreement that is recorded andruns with the land. Hispanic Housing Development Corp. is managing the residential units. Leases are for one year, and rentsare set using low HOME rents.The project exceeds energy star ratings. The Indiana EPA approved the site remediation plan. That plan was also approvedby HUD.


Northtown Village Senior is located in East Chicago, Indiana in census tracts 18089031000 and 18089030200. The address is2320 Broadway, East Chicago, IN, 46312



Activity Locations







Total Total

48/0#Units with solar panels 0





1/1#Sites re-used 0

48/22# ELI Households (0-30% AMI) 0


Total Total





0 48/40 0/0 48/40# of Households 0 0 100.00


35




Benefit Type:

Overall

$1,736,123.79



Match Contributed

$1,736,123.79

$0.00

$0.00

$0.00

$1,736,123.79

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100617E-2

$0.00

$0.00

$0.00


Activitiy Category:

$1,736,676.29

$0.00

N/A

05/23/2016

05/23/2016

$0.00

To Date

03/13/2014


$1,736,676.29



$0.00



The project includes acquisition of a vacant lot adjacent to two buildings at Cottage Place Gardens, combining the lots into asingle tax parcel, demolishing the two existing buildings and constructing an affordable development consisting of a single 4+story, 45,000 sq .ft. , 51 unit family building with 79 parking spaces. Twenty-five of the units are restricted to low-income whilethe remaining 26 are restricted to moderate income. All of the units are restricted with a Land Use Restriction Agreement that isrecorded and runs with the land. TCB owns and manages the property. Leases are for one year, and rents are set according tothe lowest program set aside for the unit. For the NSP2 program the low HOME rents are used.


188 Warburton is the first on-site phase of the Cottage Place Gardens redevelopment and will provide family housing on a 0.99acre site in southwest Yonkers.

The address is 188 Warburton Ave, Yonkers, NY 10701, located in census tract: 36119000402

Reported performance metrics and expenditures this quarter.


188 Warburton E-2Activity Title:

Project Number:

E-2

Project Title:


$1,736,123.79$1,736,123.79The Community Builders


$1,736,123.79$1,736,123.79Total Funds Expended

36



Activity Locations







Total Total




Total Total





0 25/25 0/0 25/25# of Households 25 25 100.00


37




Benefit Type:

Overall

$500,000.00



Match Contributed

$500,000.00

$0.00

$0.00

$0.00

$500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100643E-2

$2,231.93

$44,386.22

$2,231.93


Activitiy Category:

$456,797.14

$0.00

N/A

08/30/2017

08/30/2017

$0.00

To Date

05/15/2013


$468,905.93



$0.00



This Activity will provide 10 low-income NSP2 units. Together with the other Avondale II Activities, they will produce 119 units ofnew or redeveloped housing in the Avondale neighborhood.



Expenses related to radon testing and equipment installation.


Avondale II New Construction E-2Activity Title:

Project Number:

E-2

Project Title:


$468,905.93$2,231.93The Community Builders


$468,905.93$2,231.93Total Funds Expended

38



Activity Locations







Total Total



1/1#Sites re-used 0


Total Total





39




Benefit Type:

Overall

$1,741,596.11



Match Contributed

$1,741,596.11

$0.00

$0.00

$0.00

$1,741,596.11

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

NSP20100661E-2

$0.00

$0.00

$0.00


Activitiy Category:

$1,741,596.11

$0.00

N/A

11/08/2016

11/08/2016

$0.00

To Date

06/09/2014


$1,741,596.11



$0.00



The Activity project is a follow-up to the highly successful Broad Creek HOPE VI collaboratation between TCB and the NorfolkHousing & Redevelopment Authority (NRHA). The Activity will develop 40 of 50 units of replacement housing for former MotonCircle public housing residents. All of the units are restricted with a Land Use Restriction Agreement (LURA) that is recordedand runs with the land. TCB owns and manages the property. Leases are for one year, and rents are set according to thelowest program set aside for the unit. For the NSP2 program the low HOME rents are used.


The Activity will take place on two census tracts. Census tract number 517100043.00 and 517100044.00. The address is 2500 -2592 Joe Austin Drive, Norfolk, VA 23504

Reported performance metrics this period.


Broad Creek V E-2Activity Title:

Project Number:

E-2

Project Title:





40



Activity Locations







Total Total





Total Total





20 20/40 20/0 40/40# of Households 20 40 100.00


41


Documents

Grantee:The Community Builders, Inc. Grant: B-09-NN-MA ... · 31/03/2019 · Grantee:The Community Builders, Inc. Grant: B-09-NN-MA-0003 January 1, 2019 thru March 31, 2019 Performance