1029AA Quarterly Production Report - Phila.gov
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Transcript of 1029AA Quarterly Production Report - Phila.gov
Table of Contents
i
Table of Contents
Housing and Community Development Summary 1
Housing and Community Development Activity 3 Housing Production: Neighborhood-Based Rental Housing ........................................................................................... 3 Neighborhood-Based Special-Needs Rental Housing .................................................................... 4 Philly First Home Program ............................................................................................................. 5 Housing Preservation: Homes Saved ................................................................................................................................. 6 Heater Hotline ............................................................................................................................... 7 Basic Systems Repair Program (BSRP) ........................................................................................... 8 AdaptiveModificationsProgram(AMP) ........................................................................................ 9 LIHEAP Crisis Program ................................................................................................................. 10 Vacant Land Management: PennsylvaniaHorticulturalSociety(PHS) .................................................................................... 11 Employment and Training: YouthBuild Philadelphia Charter School ...................................................................................... 12
Economic Development Activities 13 Philadelphia Industrial Development Corp. ...................................................................................... 14 Neighborhood and Special Commercial Projects .............................................................................. 20
Nueva Esperanza Housing and Economic Development Inc. (NEHED) .......................................20ImpactCommunityServicesDevelopmentCorporation(ICSDC) ................................................22New Kensington CDC (NKCDC)..................................................................................................... 23HACE ............................................................................................................................................ 24Frankford CDC ............................................................................................................................. 27People’s Emergency Center (PECCDC) ......................................................................................... 29Korean Community Development Services Center (KCDSC) ........................................................ 32The Enterprise Center CDC .......................................................................................................... 33The Business Center .................................................................................................................... 36UrbanAffairsCoalition/PhiladelphiaDevelopmentPartnership/EntrepreneurWorks ...............37Women’sOpportunitiesResourceCenter ................................................................................... 38WelcomingCenterforNewPennsylvanians(WCNP)(TechnicalAssistance) ...............................39FINANTA ...................................................................................................................................... 40TaconyCommunityDevelopmentCorporation(TCDC) ............................................................... 41African Cultural Alliance of North America (ACANA) ................................................................... 43Score Philadelphia ....................................................................................................................... 46Germantown United Community Development Corp. (GUCDC) .................................................47Urban League of Philadelphia ..................................................................................................... 49J T Goldstein ................................................................................................................................ 50MetaGlobal ................................................................................................................................. 52Commercial Corridor Cleaning .................................................................................................... 53
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Affirmative Action and Equal Employment Opportunities 57 Production Programs Third Quarter Summary Report for Sub-Contractors ........................................................................ 57 ProductionProgramsbyCouncilDistrict/Citywide
2ndCouncilDistrictProductionPrograms ............................................................................... 583rdCouncilDistrictProductionPrograms ............................................................................... 604thCouncilDistrictProductionPrograms ............................................................................... 625thCouncilDistrictProductionPrograms ............................................................................... 648thCouncilDistrictProductionPrograms ............................................................................... 72
Preservation Programs Third Quarter Summary Report for Sub-Contractors ........................................................................ 74 CitywidePreservationProgramsbyCertification
MinorityBusinessEnterprise(MBE) ........................................................................................ 75NonprofitMinorityBusinessEnterprise(NP-MBE) .................................................................. 75WomenBusinessEnterprise(WBE) ......................................................................................... 76NonprofitWomenBusinessEnterprise(NP-WBE) ................................................................... 77Local Business Enterprise (LBE) ............................................................................................... 77Nonprofit-NonMinorityorWomenBusinessEnterprise(NP-NonMBE/WBE) .......................79
Quarterly Expenditures and Unliquidated Opportunities 81
Combined:CDBG,HOME,HOPWA,Section108,HTF,HTF-NRF,FAF,ChoiceNeighborhoods Funding,PhiladelphiaLandCareProgram,Other .......................................................... 81CDBG Funding .......................................................................................................................... 83HOMEFunding ........................................................................................................................ 85HOPWAFunding ...................................................................................................................... 85Section108LoanFunding ....................................................................................................... 86HTF Funding ............................................................................................................................. 87HTF Non-Recording Fee Sub Fund Funding ............................................................................. 87Federal Adjustment Factor ...................................................................................................... 88Choice Neighborhoods ............................................................................................................ 88Philadelphia LandCare Program .............................................................................................. 88OtherFunding ......................................................................................................................... 89
Housing and Community Development Summary
1
Housing and Community Development Summary
Program Program MeasureYear 46 Quarter
Total1st 2nd 3rd 4th
Housing Production
Neighborhood-Based Rental Housing
Unitsunderconstruction 404 447 447 447
Units completed 50 97 0 147
Neighborhood-Based Special-Needs Rental Housing
Unitsunderconstruction 40 73 73 73
Units completed 24 0 0 24
Housing Preservation
Homes Saved Units saved 148 50 44 242
Philly First Home Households served 875 211 13 1,091
Heater Hotline Units completed 947 749 640 2,336
Basic Systems Repair Units completed 181 297 466 944
AdaptiveModifications Units completed 19 33 16 68
LIHEAP Crisis Program Units completed 48 98 123 269
Vacant Land Management
PAHorticulturalSociety Lotsstabilized/cleaned 12,559 12,920 12,332 12,920
Employment and Training
YouthBuild Philadelphia Charter School Youth served 161 165 146 165
Housing and Community Development Activity
3
Housing and Community Development Activity
Housing Production
Neighborhood-Based Rental Housing
TheCityfundsaffordablerentaldevelopmentsthatreceiveLow-IncomeHousingTaxCredits(LIHTC).
Year 46 Quarter
Total1st 2nd 3rd 4th
Total Units Planned 420
Unitsunderconstruction 404 447 447
Geographic Distribution - by Council District
1st 0 0 02nd 46 46 463rd 0 0 04th 41 41 415th 282 325 3256th 0 0 07th 0 0 08th 35 35 359th 0 0 010th 0 0 0
Units completed 50 97 147
Geographic Distribution - by Council District1st 0 0 02nd 0 0 03rd 0 60 604th 0 0 05th 0 37 376th 0 0 07th 0 0 08th 0 0 09th 50 0 5010th 0 0 0
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Housing Production
Neighborhood-Based Special-Needs Rental Housing
The City funds the development of permanent housing for the homeless, persons with substance abuse issues,personswithHIV/AIDs,andpersonswithphysicalandintellectualdisabilities.
Year 46 Quarter
Total1st 2nd 3rd 4th
Total units planned 110
Unitsunder construction 40 73 73
Geographic Distribution - by Council District
1st 0 0 02nd 0 0 03rd 0 33 334th 0 0 05th 40 40 406th 0 0 07th 0 0 08th 0 0 09th 0 0 010th 0 0 0
Units completed 24 0 0 24
Geographic Distribution - by Council District1st 0 0 0 02nd 0 0 0 03rd 24 0 0 244th 0 0 0 05th 0 0 0 06th 0 0 0 07th 0 0 0 08th 0 0 0 09th 0 0 0 010th 0 0 0 0
Housing and Community Development Activity
5
Housing Production
Philly First Home Program*
The Philly First Home Program provides down payment and closing cost assistance grants to income eligible, first-timehomebuyerswhocompletepre-purchasecounseling.
Year 46 QuarterTotal1st 2nd 3rd 4th
Total grants 871 207 13 1,091Geographic Distribution - by Council District
1st 42 11 0 532nd 56 14 1 713rd 72 16 0 884th 89 19 1 1095th 23 5 0 286th 172 40 2 2147th 123 32 3 1588th 72 24 3 999th 156 36 2 19410th 66 10 1 77
Demographic Distribution - IncomeVerylow(<=25%AMI) 4 1 0 5Low(>25%and<=50%AMI) 171 59 2 232Moderate(>50%and<=80%AMI) 376 89 8 473Over(>80%AMI) 320 58 3 381
Demographic Distribution - RaceWhite 172 34 3 209Black 508 120 5 633Other 167 45 3 215Asian 24 8 2 34American Indian 0 0 0 0
Demographic Distribution - EthnicityHispanicorLatino 221 58 5 284NotHispanicorLatino 650 149 8 807
Demographic Distribution - Other CharacteristicsFemale 499 119 8 626Handicap 10 2 0 12Elderly 11 1 1 13
* This program is currently on pause due to lack of funding.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Housing Preservation
Homes Saved
TheCity’sResidentialMortgageForeclosurePreventionProgramhelpshomeownerssavetheirhomesfromforeclosurethroughfundedhousingcounselingagencies,NeighborhoodAdvisoryCommittees,andlegalassistanceproviders.Morethan12,000homeshavebeensavedcitywidesinceJune2008.
Year 46 QuarterTotal1st 2nd 3rd 4th
Total units saved 148 50 44 242
Housing and Community Development Activity
7
Housing Preservation
Heater Hotline
TheHeaterHotline,administeredbytheEnergyCoordinatingAgencyundercontracttoPHDC,receivesandscreens calls from persons without heat. Repair crews are dispatched to eligible households to make minor repairs. WhenmajorrepairsareneededclientsarereferredtoPHDCtoapplyfortheBasicSystemsRepairProgram.
Year 46 QuarterTotal1st 2nd 3rd 4th
Total units planned 4,250Service Calls Completed 962 772 660 2,394Units completed 947 749 640 2,336
Geographic Distribution - by Council District1st 27 29 24 802nd 131 115 67 3133rd 155 115 118 3884th 142 83 85 3105th 115 77 60 2526th 22 19 27 687th 93 99 90 2828th 193 140 99 4329th 64 70 58 19210th 5 2 12 19
Demographic Distribution - IncomeVerylow(<=25%AMI) 814 714 594 2,122Low(>25%and<=50%AMI) 129 33 45 207Moderate(>50%and<=80%AMI) 4 2 1 7Over(>80%AMI) 0 0 0 0
Demographic Distribution - RaceWhite 80 76 84 240Black 776 576 465 1,817Other 91 97 91 279Asian 0 0 0 0American Indian 0 0 0 0
Demographic Distribution - EthnicityHispanicorLatino 70 76 75 221NotHispanicorLatino 877 673 365 1,915
Demographic Distribution - Other CharacteristicsFemale 816 631 546 1,993Handicap 314 492 134 940Elderly 651 222 386 1,259
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Housing Preservation
Basic Systems Repair Program (BSRP)
BSRPprovidesfreerepairstocorrectelectrical,plumbing,heating,structural,androofingemergenciesineligible owner-occupied homes.
Year 46 QuarterTotal1st 2nd 3rd 4th
Total units planned 2,400Units completed 181 297 466 944
Geographic Distribution - by Council District1st 14 18 28 602nd 12 35 40 873rd 21 36 74 1314th 19 37 49 1055th 19 28 53 1006th 6 9 18 337th 39 50 78 1678th 28 44 67 1399th 23 40 59 12210th 0 0 0 0
Demographic Distribution - IncomeVerylow(<=25%AMI) 127 173 254 554Low(>25%and<=50%AMI) 54 110 200 364Moderate(>50%and<=80%AMI) 0 14 12 26Over(>80%AMI) 0 0 0 0
Demographic Distribution - RaceWhite 17 15 40 72Black 121 230 349 700Other 41 48 74 163Asian 2 4 3 9American Indian 0 0 0 0
Demographic Distribution - EthnicityHispanicorLatino 40 47 62 149NotHispanicorLatino 141 250 404 795
Demographic Distribution - Other CharacteristicsFemale 147 242 379 768Handicap 90 242 59 391Elderly 95 157 307 559
Housing and Community Development Activity
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Housing Preservation
Adaptive Modifications Program (AMP)
AMPisdesignedtohelplow-incomeindividualswithpermanentphysicaldisabilitieslivemoreindependentlyintheirhomes. Itprovidesfreeadaptationstoahouseoranapartment,allowingeasieraccesstoandmobility within the home.
Year 46 QuarterTotal1st 2nd 3rd 4th
Total units planned 400Units completed 19 33 16 68
Geographic Distribution - by Council District1st 0 1 1 22nd 0 2 0 23rd 6 6 1 134th 1 7 1 95th 3 4 1 86th 0 0 0 07th 2 7 3 128th 3 4 7 149th 4 2 2 810th 0 0 0 0
Demographic Distribution - IncomeVerylow(<=25%AMI) 13 15 14 42Low(>25%and<=50%AMI) 6 15 2 23Moderate(>50%and<=80%AMI) 0 3 0 3Over(>80%AMI) 0 0 0 0
Demographic Distribution - RaceWhite 0 1 0 1Black 17 27 14 58Other 2 5 2 9Asian 0 0 0 0American Indian 0 0 0 0
Demographic Distribution - EthnicityHispanicorLatino 1 5 2 8NotHispanicorLatino 18 28 14 60
Demographic Distribution - Other CharacteristicsFemale 14 28 10 52Handicap 19 33 16 68Elderly 16 25 11 52
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Housing Preservation
LIHEAP Crisis Program
Standard repairs under the Weatherization Assistance Program are no longer being performed. Weatherization services are now solely related to the LIHEAP Crisis Program.
Year 46 QuarterTotal1st 2nd 3rd 4th
Total units planned 650Units completed 48 98 123 269
Geographic Distribution - by Council District1st 2 7 4 132nd 1 7 13 213rd 1 11 19 314th 8 16 22 465th 1 14 10 256th 3 4 7 147th 11 15 28 548th 16 12 11 399th 5 12 8 2510th 0 0 1 1
Demographic Distribution - IncomeVery Low (<=200% PL) - approx. <60% AMI 48 98 123 269Over (>200% PL) 0 0 0 0
* At this time demographic information is not available or is limited.
Housing and Community Development Activity
11
Vacant Land Management
Pennsylvania Horticultural Society (PHS)
The City funds PHS through the Philadelphia LandCare Program to improve and stabilize vacant and blighted land.Thisresultsinthecreationofnewcommunitygreenspaceforpublicbenefitforlow-andmoderate-income area residents; 300-500 trees will be planted in low- to moderate-income census tracts in selected areassuchasinneighborhoodparks,aroundschoolsandrecreationcenters;andtwoneighborhoodparkswill be improved with key landscape improvement projects.
Year 46 Quarter1st 2nd 3rd 4th Total
Lotsplannedtobestabilized/cleaned 10,000TargetAreaStabilization 128 345 135
Clean-up of Newly Stabilized Land 6,683 6,827 6,607StabilizedMaintenanceParcels 2,717 2,717 2,763PHDC/LandBankParcels 516 516 515PHA 751 751 730ReEntry Parcels 1,764 1,764 1,582Total 12,559 12,920 12,332
Geographic Distribution - by Council District1st 223 223 2352nd 909 903 8383rd 2,127 2,141 2,1074th 623 623 5685th 6,142 6,228 5,9676th 30 31 327th 1,337 1,461 1,3978th 1,126 1,268 1,1469th 42 42 4210th 0 0 0
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Employment and Training
YouthBuild Philadelphia Charter School
YouthBuildprovideseducation,on-the-jobtraininginconstruction,computertechnology,ornursingandcounseling to young inner-city adults aged 18 to 21 who reside in very low, low- and moderate-income households and have dropped out of high school. Students can earn high school diplomas, learn career skills,andreceivecounselingandleadershipdevelopmentskillstosupporttheirtransitionintoadulthood.
Year 46 Quarter1st 2nd 3rd 4th
Total youth to be served 161 180Youth served 161 165 146
Geographic Distribution - by Council District1st 4 3 32nd 10 7 73rd 23 23 214th 22 22 165th 26 29 256th 8 7 67th 17 16 148th 29 35 339th 21 22 2010th 1 1 1
Demographic Distribution - IncomeVerylow(<=25%AMI) 149 152 133Low(>25%and<=50%AMI) 10 11 11Moderate(>50%and<=80%AMI) 2 2 2Over(>80%AMI) 0 0 0
Demographic Distribution - RaceWhite 2 1 1Black 142 145 127Other 16 18 17Asian 1 1 1American Indian 0 0 0
Demographic Distribution - EthnicityHispanicorLatino 14 14 13NotHispanicorLatino 147 151 133
Demographic Distribution - Other CharacteristicsFemale 87 98 90Handicap 0 0 0
Economic Development Activities
13
Economic Development ActivitiesThe Economic Development Program provides funding and assistance to a broad range of neighborhood and citywide projects. The principal agency funded by the city is the Philadelphia Industrial Development Corporation(PIDC).Thisagencyprovidesanintegratedsetofservicestocommercialandindustrialfirmsand small businesses andneighborhood commercial areas for employmentexpansionand retention. PIDCoffers financial assistanceunder theNorthPhiladelphiaBusinessDevelopment LoanProgram, MortgageLoanProgram,CitywideLandDevelopmentProgram,UrbanDevelopmentActionGrant(UDAG),Acquisition and SiteDevelopment Program, Section108 LoanProgram, and Enterprise Zone Loans.Neighborhood-based projects and technical assistance to businesses are undertaken through subrecipients (Seelistingbelow).ThefollowingprojectdescriptionsincludedinthisreportcovertheperiodofJanuary1,2021 toMarch31,2021.
Philadelphia Industrial Development Corporation, pages 13-19
Neighborhood and Special Commercial Projects, pages 20-58 � Nueva Esperanza Housing and Economic Development, Inc. � ImpactCommunityServicesDevelopmentCorporation � New Kensington CDC (NKCDC) � HACE � Frankford CDC � People’s Emergency Center (PECCDC) � Korean Community Development Services Center (KCDSC) � The Enterprise Center CDC � The Business Center � UrbanAffairsCoalition/PhiladelphiaDevelopmentPartnership/EntrepreneurWorks � Women’sOpportunitiesResourceCenter � WelcomingCenterforNewPennsylvanians(WCNP)(TechnicalAssistance) � FINANTA � TaconyCommunityDevelopmentCorporation(TCDC) � African Cultural Alliance of North America (ACANA) � Score Philadelphia � Germantown United Community Development Corp. (GUCDC) � Urban League of Philadelphia � J T Goldstein � MetaGlobal � Commercial Corridor Cleaning
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Philadelphia Industrial Development Corporation (PIDC)2600CentreSquareWest,1500MarketSt.,Philadelphia,PA19102
PIDC,a localdevelopmentcorporationwithinthedefinitionsetforthunder24CFA570.204(c)(3),shallengageinselectedeconomicdevelopmentprogramsassetforthunderthisagreementinordertoattainatleastoneofthefollowingpublicbenefits:
� creationandretentionofpermanentjobsforresidentsofPhiladelphia
� creationandretentionofpermanentjobsforverylow,low-andmoderate-incomeresidentsofthe City
� stimulationofinvestmentineconomicactivityintheCity
� generationoftaxratablesthroughouttheCity
Funds will be used for:
1) provisionoflimitedfinancingthroughdirectloans,grants,orotherinvestmentvehiclesthatwillattractconventionalprivatefinancingforthebulkofaproject
2) amarketthatwillstimulateinvestmentbysavingsandloansandotherlendinginstitutions
3) attractionofexpandedconventionalfinancingthroughtheuseofotherfederalorstatefinancingprograms
Financial Assistance to For Profit Businesses
Underthisparagraphoftheagreement,PIDCmayundertakeCDBGfundedactivitiestoprovidefinancialassistancetoforprofitbusinesseslocatedinPhiladelphia.PIDCshalluseCDBGfundsfortheseeconomicdevelopmentactivitiesonlyafterPIDChasdeterminedandtheCityhasapprovedthatthefinancialassistanceprovidedtotheforprofitbusinessisnecessaryorappropriatetocarryouttheeconomicdevelopmentproject in accordance with 24 CFA 570.203{b). The programs that are eligible to be implemented under this agreement are set forth below.
TheEnterpriseZoneDevelopmentLoanProgramisaspecialeconomicdevelopmentprogramthatprovideslowinterestfundstobusinesseslocatedinanyoftheCity’sofficiallydesignatedEnterprisezones:ThePortofPhiladelphia,AmericanStreet,HuntingPark,andWestParkside.
TheMortgageLoanProgramprovideslowinterestsecondmortgagefinancingforbusinessexpansionintheCity.Combinedwithprivatefinancing,thisrevolvingloanpoolcontributestothenecessarycapitaltocompleteprivatebusinessexpansionthatcouldnotoccurthroughprivatefinancialmarkets.
The Citywide Land Development Program provides funds primarily to “writedown” the sale price of publicly owned industrial and commercial land in certain areas of Philadelphia.
Economic Development Activities
15
Job Creation and Retention Programs
PIDCshallprovideloanstoatleast10businesseswhichanticipatecreatingatleast250jobsoveratwo-yearperiodaftereachprojectiscompletedonacitywidebasis.Underthisparagraph,PIDCshallprovidesuchassistancetoforprofitbusinessesthatwillcreatefulltimeequivalentemploymentopportunities,atleast51percentoftheseopportunitiesshallbeavailabletolow-andmoderate-incomepersons.
24CFR570.203(b)/24CFR570.208(a)(4)
PIDC shall provide loans and/or grants to at least twobusinesseswhich anticipate creating at least 50jobsoveratwo-yearperiodaftereachprojectiscompletedinanEnterpriseZone.Underthisparagraph,PIDCshallprovidesuchassistancetoforprofitbusinesseswhichwillcreatefulltimeequivalentemploymentopportunities.Atleast51percentoftheseopportunitiesshallbeavailabletolow-andmoderate-incomepersons.
24CFR570.203(b)/24CFR570.208(a)(4)
Accomplishments: Loans (Year to Date) Assistance to For Profits for Job Creation
Quarter 1:
� LoansApproved:WhiteSealandKingSeafood
Quarter 2: None
Quarter 3:
� LoansApprovedandSettled:Smith+Roller
Commercial Assistance in Low- and Moderate-Income Neighborhood Programs
PIDC shall provide loans to at least one business. Under this paragraph, PIDC shall provide such assistance to for-profitbusinesseswhichwillprovide retail goodsand/or services in low-andmoderate- incomeneighborhoods
24CFR70.203{b)/24CFR70.208(a)(1)
Accomplishments:
� Noloanssettledthisperiod.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Prevention or Elimination of Slums or Blight Programs
PJDC shall provide loans to at least seven businesses. Under the paragraph, PIDC shall provide assistance tofor-profitbusinesseswhichwillassistinthepreventionoreliminationofslumsorblight.
24CFR570.203{b)/24CFR570.208(b){1)or(3)
Financial Assistance to Nonprofit Entities
Underthisparagraphoftheagreement,PIDC-LDCmayundertakeCDBGfundedactivitiestoprovidefinancialassistancetononprofitentitieslocatedinPhiladelphia.
� TheEnterpriseZoneDevelopmentLoanProgramisaspecialeconomicdevelopmentprogramthatprovideslowinterestfundstobusinesseslocatedinanyoftheCity’sofficiallydesignatedEnterprisezones:ThePortofPhiladelphia,AmericanStreet,HuntingParkandWestParkside.
� TheMortgageLoanProgramprovideslowinterestsecondmortgagefinancingforbusinessexpansionintheCity.Combinedwithprivatefinancing,thisrevolvingloanpoolcontributestothenecessarycapitaltocompleteprivatebusinessexpansionthatcouldnotoccurthroughprivatefinancialmarkets.
� NeighborhoodDevelopmentFundprovidesfinancialassistancetononprofitentities.PIDCmayundertakeCDBG-fundedactivitiestoprovidefinancialassistancetoeconomicdevelopmentprojects that help stabilize and foster economic growth in distressed areas of the City.
� The Citywide Land Development Program provides funds primarily to “writedown” the sale price of publicly-owned industrial and commercial land in certain areas of Philadelphia.
Job Creation and Retention Programs
PIDCshallprovideloanstoatleastsixbusinesseswhichanticipatecreatingatleast120jobsoveratwo-yearperiodaftereachprojectiscompletedonacitywidebasis.Underthisparagraph,PIDCshallprovidesuchassistancetononprofitentitieswhichwillcreatefulltimeequivalentemploymentopportunities,atleast51percentoftheseopportunitiesshallbeavailabletolow-andmoderate-incomepersons.
24CFR570.204(c)(3}/24CFR570.208(a)(4)
PIDC shall provide loans and/or grants to at least twobusinesseswhich anticipate creating at least 35jobsoveratwo-yearperiodaftereachprojectiscompletedinanEnterpriseZone.Underthisparagraph,PIDCshallprovidesuchassistancetononprofitentitieswhichwillcreatefulltimeequivalentemploymentopportunities.Atleast51percentoftheseopportunitiesshallbeavailabletolow-andmoderate-incomepersons.
24CFR570.204{c)(3)/24CFR570.208(a)(4)
Accomplishments:
� Noloanssettledthisperiod.
Economic Development Activities
17
Commercial Assistance In Low- and Moderate-Income Neighborhood Programs
PIDCshallprovideloansand/orgrantstoatleastoneentityonacitywidebasis.Underthisparagraph,PlDCshallprovidesuchassistancetononprofitentitieswhichwillprovideretailgoodsand/orservicesinlow- and moderate-income neighborhoods.
24 CFR 570.204(c)(3) 124 CFR 570.208{a)(1)
PIDCshallprovideloansand/orgrantstoatleastoneentityinanEnterpriseZone.Underthisparagraph,PIDCshallprovidesuchassistancetononprofitentitieswhichwillprovideretailgoodsand/orservicesinlow- and moderate-income neighborhoods.
24CFR570.204(c)(3)/24CFR70.208(a)(1)
Accomplishments:
� Noloanssettledthisquarterinthiscategory
Prevention or Elimination of Slums or Blight Programs
PIDCshallprovideloanstoatleastoneentityonacitywidebasis.Underthisparagraph,PIDCshallprovideassistancetononprofitentitieswhichwillassistonthepreventionoreliminationofslumsorblight.
24CFR570.204(a)(2)/24CFR70.208(b)(1)
PIDCshallprovideloanstoatleastoneentityinanEnterpriseZone.Underthisparagraph,PIDC-LDCshallprovideassistancetononprofitentitieswhichwillassistonthepreventionoreliminationofslumorblight.
24CFR570.204{c)(3)/24CFR570.208(b){1)
Accomplishments:
� Noloanssettledthisquarterinthiscategory
InStore Program
TheInStoreProgramoffersforgivableloansrangingfrom$15,000to$50,000toeligibleretail,foodandcreativebusinessestopurchaseequipmentassociatedwithestablishinganewlocationorexpandingatanexistingone.InStoreisofferedinpartnershipwiththeOfficeofArts,CultureandtheCreativeEconomy.Thisprogramprovidessupporttoprojectsthathelpcreatethevitalmixofbusinessesfoundwithinasuccessfulcommercial corridor.Retail, foodand creativebusinesseshavebeengrowing inPhiladelphia,both inquantityandquality.ThroughInStore,theCityaimstostrengthentheroleofthesebusinessesaseconomicand social anchors which provide goods and services in low- to moderate-income neighborhoods and to
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
grow Philadelphia-based businesses that create new jobs, increase public revenue and expand economic development opportunities.
Accomplishments:
Business Address Loan Amount
InStore Loans Settled in the 1st Quarter
No loans settled
InStore Loans Settled in the 2nd Quarter
Making Worlds Inc. 210 S. 45th St. $46,847
InStore Loans Settled in the 3rd Quarter
No loans settled
Inner City Industrial Park Program (ICIPP)
The lCIPP will be targeted to North Philadelphia and the City’s Enterprise Zones: Hunting Park, West Parkside and Port of Philadelphia. The ICIPP will be implemented to develop new locations for industrial and commercial development. Under this paragraph PIDC may undertake activities to aid in the elimination of slums and blight, especially the blighting influence of vacant property, and to meet community development needs having a particular urgency, especially those designed to alleviate existing conditions which pose a serious and immediate threat to the health and welfare of the community. Under the ICIPP funds may be used for acquisition, disposition, public improvements and clearance activities or other real property infrastructure improvements, as appropriate.
24 CFR 570.201(a), (b), (c), {d) and (i) 24 CFR 570.208(b)(1)
PIDC shall complete the improvements to the West Parkside Industrial Park.
Small Business Commercial Improvement Program, Storefront Improvement Program and Targeted Block Façades
The Targeted Neighborhood Commercial Area (TNCA) Program enables businesses to remain and to expand while providing needed goods, services, and employment opportunities for Philadelphia’s low- and moderate- income residents. In order to improve the quality of life, employment opportunities, and entrepreneurial opportunities for very low, low-, and moderate-income individuals and very low, low-, and moderate-income neighborhoods, and recognizing the importance of Philadelphia’s small business sector in achieving the foregoing, PIDC will undertake the economic development activities delineated on the following pages.
The Storefront Improvement Program (SIP) provides rebates on a matching basis up to $10,000 for a single commercial property and $15,000 for a multiple address or corner business property. Eligible properties will be located on or within a block of a designated commercial corridor. The funds may be used for design
Economic Development Activities
19
andphysicalimprovementoftheexteriorelementofthebuildingorexternalsecurityimprovements,aswellasinternalsecurityimprovementswhicharepartofanexternalsecurityimprovement.
Accomplishments:
Non-CDBG-fundedrebates:fortheFirstQuartertherewere11totaling$101,317.Yeartodate:11non-CDBG-fundedrebatestotaling$101,317.
Business Address Rebate AmountIst Quarter
Tipsey Café & Catering 5227 Germantown Ave. $5,299
Philly Pretzel Factory 1500MarketSt. $10,000
TheLuckyWell 990 Spring Garden St. $3,056
Sound Space Performing Arts, LLC. 2511W.GirardAve. $3,000
Tiffany'sBakery 1501MarketSt. $8,008
Gannon Insurance Inc. 706 N. 2nd St. $2,575
AnOriginalPretzelFactory 7366 Frankford Ave. $9,719
Smallsound/Bigsound 2038-40 Amber St. $14,660
Spread Bagelry 433 South St. $15,000
YouthBuild Café 3859-61 Lancaster Ave. $15,000
Beyer Studio, Inc. 4813-23WayneAve. $15,000
2nd Quarter
James Bill 1900WaterlooSt. $15,000
Cathryn'sCakeSalon 7401FayetteSt. $8,176
1511 North Front Street Associates, LP 1511 N. Front St. $15,000
AwesomeLittleCupcakes 4814 Princeton Ave. $1,493
Triple C Investments LLC 102 N. 2nd St. $10,000
GaryMannJewelers 4349MainSt. $10,000
Eric Laboz 126 S. 60th St. $25,000
Jonathan De Keukelaere 626 S. 7th St. $2,191
Jerry'sIILLC 2637 Germantown Ave. $15,000
Bisho'sLLC 7950OxfordAve. $7,209
3rd Quarter
JiffyRestaurant 1036 Spring Garden St. $15,000
Fairmount Bicycles 2015 Fairmount Ave. $15,000
Ierachmicl Daskal 944 N. 2nd St. $15,000
NancyMelchiore 1718 E Passyunk Ave. $2,808
CDS Realty 501 S. 52nd St. $12,514
South Philly Food Coop 2031-33 S. Juniper St. $15,000
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Neighborhood and Special Commercial Projects
Nueva Esperanza Housing and Economic Development Inc. (NEHED)
Neighborhood Revitalization
4621 North 5th St., Philadelphia, PA 19140Contract #: 2020129Council District 7, Census Tract 197
NEHEDshallimprovethequalityoflife,employmentopportunitiesandretailopportunitiesforlow-andmoderate-incomeindividualsintheareagenerallyboundbyHuntingParkCommercialCorridor.Theprimarytargetwill incorporatetheHuntingParkCommercialCorridor,4200to4700blocksofNorth5thStreet,locatedbetween5thandHuntingParkto5thandRooseveltBoulevardandtheWyomingStreetCorridor-WyomingAvenueandtheRooseveltBoulevard.
NEHED shall reach out to businesses in the target area and conduct a corridor walk through on a regular basis monthly.NEHED’sCorridorManagershallvisitandconnectwithallbusinessesinthetargetareaandensurethattheyareawareoftheCDCandtheCorridorManager’srole.Iflinguisticorculturalchallengesarise,NEHED shall request assistance from the Commerce Department to develop a plan to address them. NEHED shallcontactatleast100businesses.NEHEDshallapproacheverybusinessmethodicallywhendisseminatinginformationandcollectingbusinessinformation.NEHEDshallkeeparecordofallbusinessescontacted.
Accomplishments:
Quarter 1:
� Designingthesurveyfor2020-2021,startcollectingittopresenttheresultsinthenextfewmonths.
� Businessownershipbyrace/ethnicity Asian:27Black:22Latino:128White:40
� Duetotherestrictionsputintoplaceforin-personmeetingsbecauseofCOVID19,wemadechangestothewaywemanageHPBAmeetings.CorridormanagerssuccessfullytrainedseveralbusinesseswhowerenottechnicallysavvytouseZOOMandTEAMSplatformstoparticipateinscheduledmeetings.TheJunemeetingwasthelastmeetingheld,andwearelookingforwardtoupcomingmeetings.
� HuntingParkCommunityCollaborativeisgroupofstakeholdersmadeupofbusinesses,residentsneighborhoodgroupsandCityAgenciesthatworkcloselytogethertoensureHuntingParkthrivesforitsresidentsandbusinesses.DuetoCOVIDthisgrouphasnotmet.Theyhopetoresumetheirschedule in November 2020
� Continuetomeetwiththe24thand25thPoliceDistrictsviavirtualmeetingsonthesecondTuesdayof every month.
Economic Development Activities
21
� 4353N. 5th St. Philli’s FoodMarket is looking to acquire the location theyhave rented for 11 years. NEHED is providing support and referred the store owner with True Access Capital . NEHED continuestoprovidesupportasthestoreownergatherspaperworkforconsideration.
� Listssix(6)propertieson5thStreetandone(1)propertyonWyomingAvenue
� WalkedthecorridorwithCommissionerRichardJ.MontanezfromtheStreetsDepartmentmetour team and walked along the N. 5th St. Corridor, looking to put the speed bump on the corridor to reduce vehicle speed. This was at the request of several businesses who are concerned about the increase in vehicle accidents along the three corridors over the past few months. Since there areseveralrestaurantstakingadvantageofoutdoordining,trafficspeedreductionconcernshaveincreasedtothepotentialdangerthiscouldcauseforpatrons.Businessesarewillingtocontributeto this project
� During July, August and September there was a delay of trash pick up that has been a major concern for businesses on this corridor.
� CEIBAacommunitybasedorganizationwhoseworkincludessupportinglowincomeimmigrantworkerswithfinancialassistanceduetoCOVID19andhardshipsthatdirectlyaffecttheirbusinesses.
� Provided 100 bags of PPE to small businesses.
Quarter 2:
� EffortstocontrolthespreadofCOVID-19continuestobeintensifiedbyCityagenciesandauthorities.Somestoresremainedclosedduringthelastfour(4)months.Thecorridormanagercontinuedtooffertechnicalassistancebywayofphonecallandemail.Providessupportwithzoommeetingsotheronlineplatformsandoneononemeetingswhenneeded.
� Lists14businessesintheprocessofreceivingSIPs:Manybusinessescontinuetoinquireaboutthe security camera program.
� ReportssupportingbusinessesinsubmittingapplicationforvariousCOVID19funds.Sixteeen(16)applicationsonNorth5thStreet,andthree(3)applicationsonNorthWyomingAvenue.
� Able to help 13 businesses that received funds an opportunity to apply for a second round of funding. They received a total of 85K between LISC and the small business PA fund.
� Listsfive(5)businessesoncevacant,thatlooktobeoccupiedbynewbusinesses
� Focusedonsupportingbusinesseswithtechnicalassistancewhenapplyingforgrants.Approximately250k was provided to corridor businesses allowing them to change some of their processes for providing good and services, these funds were provided at a City and State level. The month of DecemberwasincreasinglydifficultasbusinessesfelttheincreasednumbersofCOVIDcasesthatimpact their ability to make sales.
� LookstohireanewcleaningstaffpersontomanagetheWhitaker,WyomingallthewaydowntoCastorAvenues.ThisexpansionisduetobegininJanuary2021.
Quarter 3:
� Designingthesurveyfor2020-2021-startcollectingitandpresenttheresultsinthenextfewmonths.
� BusinessownershipisAsian27,Black18,Latino126,White37
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
� TheHPBAmeetingwasheldvirtually(viaZoom)onMarch18that5pmforonehour.Wehadastrongparticipationof13HPBAmembers,thepresidentoftheAssociationandanattorneyasaguest.Severalimportanttopicswerediscussed,suchasgrantsavailable,changesinbusinesstaxesand new businesses in the community, storefront improvements, etc.
� Continuetomeetwiththe24thand25thPoliceDistrictsvirtuallyonthesecondTuesdayofeverymonth. Part of the discussions have been related to the increased police presence on the corridor wehavebeenseeing.Therehasbeenarequestforbusinessestobeginpreparingforpotentialcivilunrestrelatedtowhatishappeningnationally.Allbusinesseshavebeencontactedandarebeingasproactiveaspossible.Bothdistrictsarecommittedtoensuringpublicsafetyonallofourcorridors.
� Continuetovisitbusinessesregularly.AsaresultofCOVID19,visitshavebeenmodifiedtoensurethehealthandsafetyofstaffwhilecontinuingtodeliverqualityservices.Mostofourdailyserviceswere provided through phone calls, emails, and social media.
� During the months of January and February followed up on the RJs Distributor SIP and pending issueswereresolved.ThankstotheeffortsofKareemainCommerceDept.,therequireddocumentsthat the contractorMichaelMcCullin fromFourthRiverDesignWorks, Inc.neededprepared,weredepositedandprocessedthereimbursementcheckbythemiddleofMarch.InthatprojectCommerce only reimbursed the contractor.
� Seven stores have opened along the three Corridors under the names of Convenience Store, Candy StoreandHookahStore,indifferentlocationsandoperatingalmostallofthem24hours,everyday.ThesestoresshowsignificantsalesofTobacco,Cigarettesandotherdrugparaphernalia.Theyattractcustomersfromoutsideourcommunityaswellassituationsthatnegativelyimpacthealthybusinessactivities.Participated inameetingwithCouncilwomanKatherineGilmore, inwhichseveralCorridorsmanagersandrepresentativesfromotherPhiladelphiacommunitiesexpressedthesameconcernsandinconveniencesthatthesestoresaregenerating.
� TheentireEsperanzaEHEDteamwereenrollingallbusinessownersandtheiremployeestotaketheCOVID-19vaccineduringthemonthsofJanuary,FebruaryandMarchattheConventionCenterin the Philadelphia Center City, and also in the Esperanza building.
� HeldaCokewithablockCaptainvirtualmeetingwithagoodparticipationofattendeesduringthemonthofFebruary.Ms.QuetcyLozadaandMr.RobertoRodriguezheldavirtualinterviewwithMs.Bianca Panunto, who is a student in Temple University’s City and Regional Planning program, for over anhour.TheobjectiveoftheinterviewwastoprovideinformationaboutEsperanza’smanagementofthecommunitythroughitsmultipleactionsandstrategies,mainlyintheCorridors,theeffectsof the August 2020 civil protests, the current impacts of the coronavirus and business closures, as wellaswhatactionplanswehaveforriskeventsandprevention,whatresponsesthecommunityreceivedoftheserecenteventsfromPhiladelphiaagencies.Itwasaveryfluidconversation,threereferralsofbusinessownersinthecommunityweregiventobecontactedforfurthertestimonies.
� Hiredanewambassadorcleaner,startedinMarchtohelptheteamandkeeptheWyomingCorridorcleanintheareaoftheCancerHospitalfromCastorAvenuetoCSt.Immediatelythebeautifulsurroundings, sidewalks and cleaner streets have been highlighted by the community.
Economic Development Activities
23
Impact Community Services Development Corporation (ICDC)
Neighborhood Revitalization
1952 East Allegheny Ave., Philadelphia, PA 19134 Contract #: 2020122 Council District 1, Census Tracts 177, 178, 188, 192
ImpactCDC(ICDC)providesdirectassistancetotheK&ABusinessAssociation(KABA),inordertoorganize,expandandstrengthenaneffectiveBusinessAssociationfortheentireK&Abusinesscommunity.ICDCisamemberoftheKABAandassistswithandparticipatesinbusinessassociationmeetings.ICDCreviewstheneedsoftheKABAandprovidesassistanceasnecessary.ThiscollaborationbetweenICDCandthebusinessassociationassistsICDCindeterminingtheneedsoftheentirecommercialdistrictandprovidesimportantinformationonpublicservicesandcapitalimprovementsneededtomaintainandimprovetheoverallarea.
Accomplishments:
Quarters 1 and 2:
� Corridormanagercontinuedtoassistbusinessownersmostlyoverthephonewithgrantsandfinancialassistance
� Numerousbusinessesonthecorridorwereabletogetsomeformoffinancialassistancethisquarter.
� CorridormanagerspendsalotofhistimeengagedintheeffortstoaddressthebroadersocialconditionsthatplagueKensingtonandkeepitandtheAvenuefromthriving.
� Businessowners’inputthroughtheKABAmeetingsisavaluedsourceoffeedbackandengagement
� Vacantpropertiesoftenbecomesafetyhazardsandmaybe takendownorbecomea seriousproblemproperty.Manyownersareunreachableoroutofstate
� TheworktoimproveeconomicconditionsontheKensingtonAvenuecorridorisinseparablefromtheconditionsoftheneighborhood.Thereisageneralfeelinginthecommunitythatthecityhasabandoned this neighborhood. Consequently, business owners do not want to and are not in a financialpositiontomakeinvestmentsintheirbusiness,andthosethatdofacemanyobstaclesasthe Avenue is viewed as unsafe and dangerous.
Quarter 3:
� Accomplishmentswillbereportednextquarter.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
New Kensington CDC (NKCDC)
Neighborhood Revitalization
2771 Ruth St., Suite 1, Philadelphia, PA 19134 Contract #: 2020123 Council Districts 1, 5, 7, Census Tracts 156, 163, 176-181 GreaterServiceArea:ZipCodes19125and19134,CensusTracts:143,158-161,178-182,and185-192 Primary Commercial Area: 1200 through 2700 blocks of Frankford Avenue SupportiveServicesto:EastGirardAvenue(Frontto1-95),Allegheny/Richmond(TuliptoRichmond; 3100blockofRichmond)andFrontandKensingtonCorridor(Front/NorristoYork)
NKCDCcreateseconomicopportunitybyassistingbusinesses,revitalizingneighborhoodcommercialareasandeliminatingblight in targetedneighborhoods.Thisprogramcompliments theElmStreetProgram.StabilizingandexpandingtheCity’semploymentbaseespeciallylow-andmoderate-incomeneighborhoods,NKCDC,acommunity-baseddevelopmentorganization,(CBDO)assiststheCityofPhiladelphiabyundertakingTargetedCorridorRevitalizationManagementactivities.InadditiontoFrontandKensington,theNKCDCareahasexpanded to includeAlleghenyandRichmond,Frankford,andEastGirardAve.EachareahasspecificgoalsforNKCDCtomeet.
NKCDC reaches out to businesses in the target area and conducts a corridor walk through on a regular basis monthly.NKCDC’sCorridorManagervisitsandconnectswithallbusinessesinthetargetareaandensuresthattheyareawareoftheCDCandtheCorridorManager’srole.lflinguisticorculturalchallengesarise,NKCDC can request assistance from the Commerce Department to develop plans to address them. NKCDC shallcontactatleast100businesses.NKCDCshallapproacheverybusinessmethodicallywhendisseminatinginformationandcollectingbusinessinformation.NKCDCshallkeeparecordofallbusinessescontacted.
Accomplishments:
Quarters 1 and 2:
� InNovember2020NKCDCwelcomedBillMckinleyasNKCDC’snewExecutiveDirector.Weanticipatethenew leadershipwillbegin to takeaction inearly2021 infilling theposition forEconomicDevelopment. This will help in bringing this unit of NKCDC back to full capacity since February 2020.
� Noconveningsofbusinessownersthisquarter.North5thStreetRevitalizationProject(N5SRP)continuedtointeractoneononeanddistributeinformationovertext,socialmediaandemail
� Corridormanagerscontinuedtoprovideoneononeassistanceespeciallyongrantsandfinancialassistance, number was not available but at least 60 have been approved for City grants and many of them were assisted by or referred by N5SRP
Quarter 3:
� Support to 1,076 businesses.
Economic Development Activities
25
� HostedfirstinwhatissettobecomeamonthlyseriesofSmallBusinessCommunityMeetups.Nextmeetupisscheduledfor4/15withBusinessServicesManagerJavierMojicainattendancetodiscuss how Commerce supports neighborhood businesses
� Sergeant Victoria Casale of the Police Department has contacted our team and we are currently indiscussionaboutopportunitiesforcollaborationwiththe24thDistrict.
� Had19openprojects/referralswithbusinesses,inadditionto13individualbusinessmeetings.
� SeventeenbusinessesfeaturedinpromotionscelebratinglocalBlack-ownedbusinessesandthreebusinesseswereinterviewedforeitheranewsletterfeatureornominationforthePACDCEquitableEntrepreneur award.
� Referred two new businesses to the SIP program and Commerce referred one business owner to NKCDCforassistancewithtwopropertiesonKensingtonAvenue.
� CurrentlyassistingfivebusinesseswithSIPapplicationsinadditiontothe10remaining100%SIPprojects to be completed.
� 2129-2131 Kensington Ave. was recently purchased by Kristen Flannigan. Kristen’s family owns vinger and wine shops in Collingswood NJ. She is interested in opening a speciality market in the area.
� SupportSNBLinfinalizingaCommunityBenefitsAgreementwithdeveloperof2740AmberSt.projectinmid-March.ThecommunityvotedinoppositioninthefallandthedeveloperwasopentoaCBAtobringmoreaffordablehousingtotheneighborhood.Ofthe132unitseightunitswillbeaffordableat20%AMIandeightat40%AMI.ThisisahugewinforSNBLandKensington.
� Maintain an activeonlinebusinessdirectory at https://nkcdc.org/commercial-arts/business-directory/.
� BillMckinney,theNewCEOandstaffarecurrentlyseekingtofulfillourcorridormanagerpositions.
� WorkingcloselywithCommercetoprepareandsubmitbackloggedinvoicesforthisprogramaswell as cleaning
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
HACE
Neighborhood Revitalization
167W.LehighAve.,Suite200,Philadelphia,PA19140 Contract #: 2020121 Council District 7, Census Tracts 163, 164, 174, 175, 176.01, 176.02, 195
Tocreateeconomicopportunitybyassistingbusinesses;revitalizingneighborhoodcommercialareasandeliminatingblightintargetedneighborhoodsandstabilizingandexpandingtheCity’semploymentbaseespeciallylow-andmoderate-incomeneighborhoods,HACE,acommunity-baseddevelopmentorganization(CBDO),willassisttheCityofPhiladelphiabyundertakingTargetedCorridorRevitalizationManagementactivities.
HACE shall reach out to businesses in the target area and conduct a corridor walk through on a quarterly basis.HACE’sCorridorManagershallvisitandconnectwithallbusinessesinthetargetareaandensurethattheyareawareoftheCDCandtheCorridorManager’srole.Iflinguisticorculturalchallengesarise,HACE shall request assistance from the Commerce Department to develop plans to address them. HACE shall contact at least 100 businesses throughout the year. HACE shall approach every business methodically whendisseminatinginformationandcollectingbusinessinformation.
Accomplishments:
Quarter 1:
� MainstreetisnowworkingonanewsurveythatwillhelpusanalyzetheeffectsofCOVID-19.HACEhasnoticedthatmanybusinessesandemployeesinourareahavebeenaffected.Specificallyin ElCentroDeOroandFront&Alleghenycorridors.WeknewthatCOVID-19wasahugedealwhenmanybusinesseswereforcedtoclosedown.Inthesurvey,wewillseehowCOVID-19affectedtheowners and the businesses.
� Although we have not yet had the opportunity to meet all of us in the same space, we have chosen tovisitandprovideallthenecessaryinformationtothebusinessowners.Topicssuchasfinancialaid,promotion,marketing,cleaning,security,protection,reopeninginphases,andGuidelinesoftheCityofPhiladelphiawehavediscussedandclarifieddoubtsduringthisperiod.
� Nuisance businesses has been a huge problem in our corridor on Front & Allegheny and El Centro DeOro.ThereisaNuisanceBusinessLawthatisrunthroughthepolicedepartmentandwehada lot of complaints from our community about the Nuisance Businesses. The Nuisance Business Law is an empowerment tool for the community and business owners to stop the businesses that hasaterriblebehaviorinfrontofthestoreorinside.Badbehaviorsuchasgambling,littering,prostitution,publicurination,illegaldrugactivity,vehicleparkingonsidewalks,etc.
� 83 business visits
Economic Development Activities
27
� FivebusinesseshavebeenapprovedforSIPreimbursementandareworkingtowardscompletingtheproject.Anotherfourarewaitingforcontractorproposalstosubmittheapplication
� The business directory is available on the website and physical copies were distributed by HACE staffatprominentlocationsthroughoutthecommunity.
� OnSeptember23rd,2020HACEheldaVirtualCommunityZoningtoreviewthe lot locatedat 2739N5thSt.fortherelocationoflotlinestocreatetwo(2)lotsfromonelot.Fortheerectionofastructure(maximumheight48feet6inches)foruseasvacantcommercialspacesaspermittedinCMX2.5District(notrequiringparkingaspertable14-802-2)onthefirstfloor,forthirty(30)dwellingunitsonsecondthrufourthfloors.
� OnSeptember20th,2020the36thAnnualFeriadelBarriofestivalwasheldvirtually.TheoldestrunningHispanicfestivalinPhiladelphiaFeriadelBarriowassponsoredbyTallerPuertorriqueño,HACE,Congreso,andRaicesCulturales.ThefestivalcelebratesLatinocultureandtheeconomicandeducationalaspirationsofourcommunity.Theevent’s36thedition,lookstobeabrightspotinwhat’sbeenarollercoasteryearforthecommunity,cityandworld.Onceayearforthelast35years,theintersectionofFifthandLehighstreetsinNorthPhiladelphia’sCentrodeOroistransformedintoacelebrationofNorthPhiladelphia’sLatinxcommunity.Usually,theannualFeriarecognizesone unsung hero in the community for their work, but 2020 will see two business owners honored.
Quarter 2:
� Survey of Business on going
� MainStreetstaffcontinuedtocommunicateviaemail,phone,and limitedvisitswithbusinessowners.Thebiggestconcerntheyhaverightnowishowtocontinuesustainingtheirbusinessesandwhenmorefinancialaidwillcometoourlow-incomesector.Wehavekeptuptodate,helpingeachbusinessfindinformationonfinancialaidsuchasgrantsorloanstoapplyfor.
� ContinuetodistributePPEsafetykits.
� WecurrentlyonlyhaveoneDistrict25PoliceOfficerassignedtoourthreeCommercialCorridors.OfficerColónmeetswiththeBusinessDistrictManagerweeklytoimplementsecuritystrategies.Itisimportanttonotethatdirectcommunicationwithbusinessownersiscriticaltous;forthatreason,wecontinuetodistributenotebooksineachbusinessforOfficerColóntosigneachtimeshevisitsthatbusiness.62visitsthisquarter.Listsubmitted
� Ofpreviouslymentionedprojects,oneiscomplete,4arestillunderway,and4stillwaitingquotes.Twonewbusinessesarealsoseekingquotestosubmitanapplication
� AspartoftheSIPfaçadeimprovementapplicationsthatweareworkingonwithbusinessowners,wehavetwobusinessesthatincludedexteriorlightinginestimateswithcontractors.ThesebusinessesareModasyMilagros,locatedat3233NFrontSt.,andLamboyFurnitureat2846N5thSt.
� Staffhelped10peopleintheirbusinesseswithbusinessrecoverygrantsandfinancialassistance.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
� Thebusinessdirectoryisavailableonthewebstieandphysicalcopiesweredistributedbystaffatprominentlocationsthroughoutthecommunity
� OnOctober26th,2020,heldaVirtualCommunityZoningtoreviewazoningvarianceproposalfor3009NFrontSt.Applicationisforabusinessandprofessionalofficeonpartial1stfloorandtwo(2)familydwellingremainderof1stfloorinanexistingstructure.Theproposeduseisrefusedbecausetheproposeduse,businessandprofessionalofficeisprohibitedinthiszoningdistrict.
� OnOctober10th,2020,TallerPuertorriqueñoandHACEheldthe“OnomonopoeticsofaPuertoRicanLandscape”Reception.Theartist,RaúlRomero,introducedandsharedhisprojectabouthisstoriesofthePuertoRicanCoquí.Thesoundsoftheiconicnativefrog,elCoquí,playedthroughoutElCentrodeOro.HearingelCoquíevokedmemoriesformanyandintroducedthesoundscapefrom Puerto Rico to those familiar.
� Challenges- Corridors Physical Improvements: Speed Bumps on 5th Street and Front & Allegheny MarketingPlanImplementation.WehavereceivedcomplaintsandconcernsfromElCentrodeOroCorridorbusinessownersregardingthenumberofcaraccidentsdailyduetospeedingon5thStreet.WeknowthatPolicestatisticsshowthat80%ofvehicleaccidentson5thStreetarecausedbyspeedinganddoubleparking.SoweneedthenecessaryresourcestostartthespeedreductionprojectthroughtheinstallationofSpeedBumps.Ontheotherhand,weneedtoseekadditionalresourcestoimplementtheFront&AlleghenyCorridorMarketingPlan,whichconsistsofrestoringtheintersectionsbypaintingtheseandinstallingthenecessaryitemstobegintomoveandmakethe new Corridor logo known.
� StaffworkedwithLISCtoprovidefinancialtechnicalassistancetothebusinessownersonLISCPhillyRelief&RecoveryGrant.Wewereabletoget$65,000totalfromthisgrantandhelp10businessesinourcorridorgetbackontheirfeet.TheywereverythankfulforHACEhelpingthemfilloutthegrantandthankfulforLISCgivingouttheamazinggrant.WearestillworkingonJoe’sHardwareandSanchezRestaurant.Welookforwardtodoingmoregrantswithbusinesses!
Quarter 3:
� Accomplishmentswillbereportednextquarter.
Economic Development Activities
29
Frankford CDC
Neighborhood Revitalization
4900 Griscom Ave., Philadelphia, PA. 19124 Contract #: 2020119 Council Districts 6, 7, Census Tracts 183-185, 189-190, 292-302, 317-319
Toimprovethequalityoflife,employmentopportunitiesandentrepreneurialopportunitiesforverylow,low- and moderate-income individuals and very low, low- and moderate-income neighborhoods and selected Urban Renewal Area neighborhoods, and recognizing the importance of Philadelphia’s small business sector inachieving the foregoing, FrankfordCDC (FCDC), aneighborhood-basedorganization,will undertakeeconomicdevelopmentactivitiesdesignedtoenhanceemploymentopportunities,themajorityofwhichwill be available to low- and moderate income residents of the targeted neighborhood.
Accomplishments:
Quarter 1:
� StakeholderPlanningMeeting:NoformalcommitteemeetingbuttherewasdiscussionamongthestakeholdersinpreparationfortheNovemberHistoricalCommissionmeetingregardingtheRite Aid site
� PauseParkisexperiencingdelaysduetoworkloadatPWD.FCDCsubmitted311ticketsforshortdumpingandworkedtogetastreetfloodingissueatFoulkrodStreetaddressedinatimelymanner
� OutreachtothedegreepossibleintheCOVIDworkenvironment,contacting192businesses,andaround50expressedinterestinworkingwithFCDC
� CommunityDesignCollaborativecompletedrStoredesignsinJune.Finalreviewofdesignswasinternalwithusonly.Businessesweretoobusy/distractedbyCOVIDandtrustedourjudgement.Stillplanningtomoveforward.Currentlyinternallyprioritizingimprovementsandbudgeting.Willreconvene/meetwithbusinessownersinQ2.
� All 6 businesses receiving rStore redesigns will have security concerns addressed; all will receive upgradedlighting,andanybusinesseswithoutexistingexteriorcameraswillbeconnectedwiththe BCSP once facade improvements are complete.
� Submittedthecommercialbusinesslistingandalsomaintainsitpubliclyontheirwebsite.
� Workeddirectlywithtwobusinesses.
� Sincemid-March,thecorridormanagers’workhasfocusedonhelpingbusinessesunderstandtherapidlydevelopingclosurerequirementsandconnectthemwithvarioussourcesofaid.Whilewehave had some success in helping businesses apply for Commerce’s Small Business Relief Fund, the challenges are numerous: many of our business owners are not tech-savvy, struggle with online applications,andarenotabletoaccesstheirtaxrecords.Someofthemarealsounbankedand/or have poor credit, making SBA programs inaccessible as well.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
� CurrentlyworkingonKnacktoolindevelopment.Internandcorridormanagerhavebeentestingitoutinthefieldandsendingfeedbacktoconsultant.
� Rolling out regular corridor hours, during which the corridor management team will be on the Avenueandabletomeetwithbusinessownersattheirbusiness.Thisisatransitionfromfullyremoteworking.Weanticipatethiswillenablemoredeliveryofservicesandthecollectionofsurvey responses.
Quarter 2:
� ThecommitteemetJanuary14withmanystakeholderspresent.CDCstaffgaveupdatesonCOVIDresponse, ongoing projects and introduced the new corridor manager
� ClosetobiddingforPauseParkconstruction.
� ConstructionofPaulStreetbuildingsunderwayandcontractfinalizedwithCommerceforNEDfunding.
� ContinuedtoprovideassistancetobusinessownersonCOVIDgrants.AfewdozenbusinessesonthecorridorhavereceivedsomeformoffinancialassistanceandCDCstaffhaveworkeddirectlywith many of them.
� 6Storeprojectsstillunderwaybutbusiness/propertyownersarestrugglingtocomeupwiththemoney to pay upfront and meet the 50% match.
� Workeddirectlywith5businessowners.
� 4665 Paul Street - zoning was approved and project is proceeding
� 4663PaulStreet-zoningapprovedandconstructionissettobegininJanuary
� Corridor managers have been working with the cleaning ambassadors as part of the scaling up under PHL-TCB. The CDC purchased some laptops which will be available both to the cleaning ambassadors to complete their trainings for the workforce development component, and to business owners whoreceiveinpersonassistanceatFCDCoffice.
� Staffcontinuetoworkwithbusinessesasmuchaspossibleandhavereturnedtotheofficeandin-person business visits on a limited basis.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
31
People’s Emergency Center (PECCDC)
Neighborhood Revitalization
325 N. 39th St., Philadelphia, PA 19104 Contract #: 2020130 Council District 3, Census Tracts 91, 106, 107, 108
To createeconomicopportunitybyassistingbusinesses; revitalizingneighborhood commercial areasandeliminatingblight in targetedneighborhoodsandstabilizingandexpandingtheCity’semploymentbase, especially low- and moderate-income neighborhoods, PECCDC, a community-based development organization(CBDO),willassisttheCityofPhiladelphiabyundertakingTargetedCorridorRevitalizationManagementactivities.
PECCDC shall reach out to businesses in the target area and conduct a corridor walk through on a regular basismonthly.PECCDC’sCommercialCorridorManagershallvisitandconnectwithallbusinessesinthetargetareaandensurethattheyareawareoftheCDCandtheCommercialCorridorManager’srole.Iflinguisticorculturalchallengesarise,PECshallemployinterpretation(in-personortelephonic)anddocumenttranslationservices.PECCDCmayusetheCity’sprocuredvendorswhohaveagreedtoextendtheCity’sratestoeligibleorganizations.PECCDCshallcontactatleast127businesses.PECCDCshallapproacheverybusinessmethodicallywhendisseminatinginformationandcollectingbusinessinformation.PECshallkeepa record of all businesses contacted.
Accomplishments:
Quarter 1:
� Businessownershipbyrace/ethnicity Asian:21,Black:127,Latino:5,White:16,andCaribbean/African:30
� LA-21convenesthebusinessownermeetingsatthispointintime;PECassistswithoutreachtocorridorbusinessestoencouragethemtoattendthemeeting.PECwasinattendanceatanumberofcommunitymeetingsofvarioustypes
� Attendthepolicecaptainsmeetingmonthly.Attendedacommunitymeetingaboutillegalactivitiesand nuisance businesses in 4200 block of Lancaster. Canvassed community with police in response tolootingevents
� AttendedWorkforce&EconomicOpportunityCommitteemeetingsviaZoom
� ParticipatedinEquitableSmallBusinessEcosystemAssessment.
� Providedinformationtobusinessesandcommunitymembersregardingupcomingskill-buildingworkshopsandtrainingshostedbyPEC,theWestPhiladelphiaSkillsInitiativeandDrexelUniversity.TrainingsincludingMicrosoftOfficeandusingSalesforce,aswellasafreeEMTCertificationTrainingofferedbyDrexelandWPSIforthoseinterestedinbecomingfirst-responders.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
� In 2019 PECCDC received a planning grant from LISC Philadelphia to work with community stakeholdersonanevaluationstudyofthe4000and4100blocksofLancasterAvenue.Thisstudywill includeaSWOTAnalysis (Strengths/Weakness/Opportunities/Threats)of these twodensecommercialblocksandwillevaluatepotentionaldevelopmentscenarioswhichmayoccurandhowsuchprojectswouldimpactexistingmerchants.
� Distributedinformationonupcomingcriminalexpungementclinic@PECtothebusinessesforthem to disseminate to the community
� AttendedmonthlyPACDCCorridorWorkingGroupMeetingsviaZoom.
� AttendedLISCCommunityConnectorInstitutetrainingclasses.
� ParticipatedintheB.PhlSpotlightconferencewithLISCasakeynotespeaker.
Quarter 2:
� LA-21convenesthebusinessownermeetingsatthispointintime;PECassistswithoutreachtocorridorbusinessestoencouragethemtoattendthemeeting.PECwasinattendanceatanumberofcommunitymeetingsofvarioustypesthisquarter
� Attendthepolicecaptainsmeetingmonthly.The16thDistricthashadanincreasedpresenceonthecorridorsincethebeginningofthesummerinanongoingefforttodetercrime.
� Workedwith8businessesonfinancialassistance
� HostedanexhibitinpartnershipwithBarnesWestandLola38thatreceived4,000visitors
� Submittedalistof13propertiesinQ1and14propertiesinQ2withanactivelisting.
� AttendedWorkforce&EconomicOpportunityCommitteemeetingsviaZoom
� ParticipatedinEquitableSmallBusinessEcosystemAssessment.Providedinformationtobusinessesand community members regarding upcoming skill-building workshops and trainings hosted by PEC,theWestPhiladelphiaSkillsInitiativeandDrexelUniversity.
� TrainingsincludedMicrosoftOfficeandusingSalesforce,aswellasafreeEMTCertificationTrainingofferedbyDrexelandWPSIforthoseinterestedinbecomingfirst-responders.
� CollaboratedeffortsalongwithPromiseZoneVistatocreateplansforcorridorinupcomingyear.
� In 2019 PECCDC received a planning grant from LISC Philadelphia to work with community stakeholdersonanevaluationstudyofthe4000and4100blocksofLancasterAvenue.Thisstudywill includeaSWOTAnalysis (Strengths/Weakness/Opportunities/Threats)of these twodensecommercialblocksandwillevaluatepotentialdevelopmentscenarioswhichmayoccurandhowsuchprojectswouldimpactexistingmerchants.
� AttendedmonthlymeetingsoftheCommunityLeadersCollaborative(20people)todiscusshowtheLancasterAvenuebusinesscorridoraffectstheirneighborhoods.
� Workedalongsideresidents,businessownersand16thDistrictCommunityAffairsDepartmenttoeducateallpartiesaboutcommunitysolidarity,andwhatit looksliketobandtogetherasacommunityinatimeofcrisis.
Economic Development Activities
33
� WorkedwithAl-Bustan,Scribe,MantuaCivicAssociation,WeEmbraceFatherhoodandPoweltonCivicAssociation to facilitateagroupofneighborhooddiscussions surroundingneighborhoodpeace, togetherness and cohesion.
Quarter 3:
� Accomplishmentswillbereportednextquarter
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Korean Community Development Services Center (KCDSC)
Neighborhood Revitalization
6055 N. 5111 St., Philadelphia, PA 19120 Contract# 1720119-02 Council District 9, Census Tracts 274, 275
Tocreateeconomicopportunitybyassistingbusinesses;revitalizingneighborhoodcommercialareasandeliminatingblightintargetedneighborhoodsandstabilizingandexpandingtheCity’semploymentbaseespeciallylow-andmoderate-incomeneighborhoods,KCDSC,acommunity-baseddevelopmentorganization(CBDO),willassisttheCityofPhiladelphiabyundertakingTargetedCorridorRevitalizationManagementactivities.
KCDSC shall reach out to businesses in the target area and conduct a corridor walk-through on a regular basismonthly.KCDSC’sCorridorManagershallvisitandconnectwithallbusinessesinthetargetareaandensurethattheyareawareoftheCDCandtheCorridorManager’srole.Iflinguisticorculturalchallengesarise,KCDSCshallemployinterpretation(in-personortelephonic)anddocumenttranslationservices.KCDSCmayusetheCity’sprocuredvendorswhohaveagreedtoextendtheCity’sratestoeligibleorganizations.KCDSCshallapproacheverybusinessmethodicallywhendisseminatinginformationandcollectingbusinessinformation.KCDSCshallkeeparecordofallbusinessescontacted.
Accomplishments:
Quarters 1 and 2:
� Corridormanagerscontinuedtoprovideoneononeassistanceespeciallyongrantsandfinancialassistance, number was not available but at least 60 have been approved for City grants and many of them were assisted by or referred by N5SRP
� North5thStreetprojecthasbeengrowingtheirstaffwithtwofulltimecorridormanagersthreecleaning ambassadors and approved funding to hire a dedicated corridor manager for the Broad &Olneyarea. The corridormanagershavegood relationshipswithdozensofbusinesseson 5thstreetandhavehelpedmanyofthemapplyforvariousformsoffinancialassistanceastheytry to make it through this crisis.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
35
The Enterprise Center CDC
Micro-Enterprise Assistance
4538MarketSt.,Philadelphia,PA19139 Contract #: 2020131 Council District 4, Census Tract 89
The Enterprise Center CDC proposes to assist the City of Philadelphia to launch a series of business support services in the newly launched Business Support Services (BSS) program on targeted neighborhood commercial corridors. These services will be marketed through workshops and partnering CDCs to assess and respond quicklyanddirectlytotheneedsofmerchantscurrentlyoperatingonthosetargetedcommercialcorridors.
Accomplishments:
Quarter 1:
� BusinessOwnership:Asian:64%,Black:27%,Latino:1%,White:1%
� Thefirstmeeting,heldonJuly30,2020,discussedthe“BuyBlack52ndStreet”initiative,whichwasdebutedonTheEnterpriseCenter’swebsiteandonTEC-CDCFacebookandInstagramplatforms.Thiswas intended to facilitate more support for Black-owned businesses on the 52nd Street Corridor. Thismeetingalsoprovidedupdatesoncivilunrestrecovery,andresourcesforsmallbusinessesnavigatingtheaftermathoftheCOVID-19pandemic.
� The secondvirtual stakeholdermeetingoccurredonSeptember30,2020.Our featuredguestspeakerwasBethMcGinsky,SeniorDirectorofDataandEvaluationsatTheEnterpriseCenter,whodiscussedwaysthatbusinessownersandcommunitymemberscouldeffectivelyusesocialmediatomarketorsupport52ndStreetbusinesses.ThestakeholdermeetinginJulyhad25participants,andtheSeptembermeetinghadnineparticipants.
� Thedynamicofpartneringwiththepolicetodocommunityworkhasshiftedinlightoftherecentsocialjusticeevents.WerequesttheopportunitytodiscusswithCommerceandpeerorganizationswhat this commitment could look like going forward.
� Wehave received complaints regarding several newnuisancebusinesseson the5200blockofMarket Street. Thesebusinessesand theirpatronshave createdanunpleasantpedestrianexperience.WeplantodiscusstheseconcernswithCouncilmemberGauthierinordertoalleviatethisissueandimprovethepedestrianexperienceonthe52ndstreetcorridor.
� Staffwereactiveinoutreachtoasmanybusinessesonthecorridoraswereopen.Someprojectsarestillinprogressfromthepreviousyear.
� Identified8propertiesthattheyeitherwerenotabletogetstartedonarenovationprojectlastyear,ornewlocationstheyhaveidentified.
� Submittedalistof20businesseswithwhomtheyworkedonspecificassistance,includingthetypeof assistance provided and the outcome if known.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
� Manycommunitymemberscontinuetoexpresssupportforand/ornewfoundinterest in52ndStreet, in response to the economic challenges posed by the pandemic and the civil unrest. TEC-CDChasengagedresidentsandcommunityleadersinvirtualcommunitymeetingsandone-on-oneconversations,toprovideupdatesandtooutlinewaysthatcommunitymemberscancontinuetoshow support and stay engaged. TEC-CDC emphasizes patronizing the corridor’s small businesses, followingandsupportingTEC-CDCandthebusinessesonsocialmedia,andcontributingtoTEC-CDC’s52ndStreetdonationfund,asappropriate.TEC-CDChasalsomadeconcertedeffortstopromote52ndStreetbusinessesonitssocialmediaplatforms,inthehopesofbroadeningresidentawareness of certain businesses.
� ProvidedupdatesasrelatedtotheirworkintheCOVID-19workenvironment,especiallythewaysthey were able to assist business owners to receive grants to keep them open. They detailed assistanceto40businessesbringinginnearly$500,000ingrantsandrelieffunds.Theyalsoincreasedinternalcollaborationwiththeirbusinesstechnicalassistanceteamstoprovidemorewraparoundsupport to the neighborhood retail business of 52nd Street.
� Soliciteddonations thatwill go towardsphysical improvementand streetscapebeautificationprojects, with more details to come as the year goes on. This process will involve community participationofresidentsandbusinessowners.
Quarter 2:
� Temporarilysuspendedmonthly52ndstreetstakeholdermeetingstoaccommodateforThanksgivingandChristmasholidays.Wewillre-conveneduringQ3onabi-monthlybasisviaZoom
� Inorder to rectify thenuisancebusiness situationon the5200blockofMarket (andanotheridentifiednuisancebusinessat52ndandWalnut),wecollaboratedwithHasnaAchikfromtheCommerce Department, who was able to contact the Tobacco Enforcement Unit and arrange a visittothesespecificnuisancebusinesses.WehavealsonoticedamorevisiblepolicepresenceintheaftermathofthecivilunrestinOctober2020,whichhasservedasadeterrentfromantisocialbehavior.
� Workcontinuesinvariousstagesforthe8businessesidentifiedinQ1.
� Helpedtofacilitateafree12-monthGoogleNestsubscriptionandinstallationthroughapartnershipwith Google and the Urban League of Philadelphia. Several 52nd Street business owners took advantage of this opportunity and will now have enhanced security technology for their storefronts
� TheTEC-CDCResourceCenter,locatedat5243MarketSt.,hashadapositiveeffectonbuildingrelationshipsbetween communitymembers andbusinessowners.Communitymembers areencouragedtovisitthecenterfor informationonhousingandjobopportunities,andbusinessownersutilizethecenterforMBDA-Caresmeetingsandtechnicalassistanceinquiries.
� Outsideofourphysicalpresenceon52ndstreet,wecontinuetopromote52ndstreetbusinesses,initiatives,andeventsonoursocialmediaplatforms.
Economic Development Activities
37
� Continuedtofocusonbusinessstabilizationandrebuildingefforts.ShortlyafterthesubmissionoftheQ1report,52ndStreetwasthesiteofcivilunrestforthesecondtime.TheextentofthedamagewaslessseverethanitwasinJune,andwewereabletouseTEC-CDCfinancialresourcestoprovide$2,000micro-grantstoallbusinessesimpactedbythecivilunrestorreimbursebusinessownersforanyout-of-pocketexpensesrelatedtocivilunrestdamages.Todate,wehaveconnectedforty-eight52ndstreetbusinesseswith$688,891inbusinessrelieffundsfrommultiplesources.
� Coordinatedtwopublicartinstallationsonthecorridor,oneat277S.52ndSt.withlocalartistsNileLivingston,andanotherat20-26S.52ndSt.withthe“FilltheWallsWithHope”programatMuralArts.Bothinstallationscoveredboardedstorefrontsandbothwereverywellreceived.
Quarter 3:
� Accomplishmentswillbereportednextquarter
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
The Business Center
Micro-Enterprise Assistance
7500 Germantown Ave., Philadelphia, PA 19119 Contract #1920198 Citywide
The purpose of the Business Technical Assistance Program (BTAP) is to foster successful establishment, stabilization,andexpansionofmicro-enterprisesbyprovidingusefulandtimelyassistanceandtraining.
TBC provides and completes technical assistance, advice and business support services to at least 25 owners ofmicro-enterprisesand/orpersonsdevelopingmicro-enterprises,whichprovidegoodsorservicestolow-andmoderate-incomeresidentialneighborhoods.TBCshallmaintainandprovidearecordofallpersonsandbusinessesassisted,thetypeofassistanceprovided,thelocationofthebusinessandjobscreatedasa result of the assistance.
Accomplishments:
Quarter 1:
� Accomplishmentswillbereportednextquarter.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
39
Urban Affairs Coalition/Philadelphia Development Partnership/Entrepreneur Works
Micro-Enterprise Assistance
1207 Chestnut St., Philadelphia, PA 19107 Contract #1920289-01 Citywide for limited clientele Census Tracts 9, 73,86, 109, 113, 201, 252, 339
TheUrbanAffairsCoalition/PhiladelphiaDevelopmentPartnership/EntrepreneurWorks (UAC/PDP/EW)is anonprofitorganizationcommitted tohelpingall peopleachieveeconomic self-sufficiency throughentrepreneurship.UAC/PDP/EWwilldeliver itsclient-driventrainingandcounselingservicesusingcoreentrepreneurialandfinancialprograms.
Accomplishments:
Quarter 1:
� Accomplishmentswillbereportednextquarter.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
40
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Women’s Opportunities Resource Center
Micro-Enterprise Assistance
2011 Chestnut St., Philadelphia, PA 19103 Contract #1920223-01 Citywide
TheWomen’sOpportunitiesResourceCenter(WORC)isanonprofitorganizationcommittedtohelpingallachieveeconomicself-sufficiencythroughentrepreneurship.WORCdeliversitsclient-driventrainingandcounselingservicesusingcoreentrepreneurialandfinancialprogramsthatincludefinancial,managementandmarketingassistanceandmeetstheneedsofnascentstart-upandestablishedmicro-enterprises.Theseserviceswillbeavailablecitywideandwillbespecificallytargetedatlow-tolow-moderate-incomepersons.
Accomplishments:
Quarter 1:
� Accomplishmentswillbereportednextquarter.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
41
Welcoming Center for New Pennsylvanians (WCNP) (Technical Assistance)
Micro-Enterprise Assistance
1617JFKBlvd.,OnePennCenter,Philadelphia,PA19103 Contract #1920288-01 Citywide
ThegoaloftheWelcomingCenter’sBusinessTechnicalAssistanceprojectistohelpimmigrantentrepreneursandbusinessownerstoestablish,stabilize,andexpandtheirmicro-enterprisessuccessfully.TheWCNP’sapproach will enable immigrant entrepreneurs to overcome barriers, to link immigrant entrepreneurs to theresourcestheyneedandtoprovidebusinesstechnicalassistanceservicesdevelopedspecificallyforimmigrant entrepreneurs when such services are not already being provided.
Accomplishments:
Quarter 1:
� Accomplishmentswillbereportednextquarter.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
42
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
FINANTA
Micro-Enterprise Assistance
1301 N. 2nd St., Philadelphia, PA 19122 Contract #1920287-01 Citywide
FINANTAwillfosterthesuccessfulconsolidationandexpansionofexistingmicro-enterprisesasaviableoptionforeconomicgrowth,byprovidingmicroentrepreneurswiththeknowledgeandtoolsfordevelopingtheirmanagementskillsandbuildingcreditthroughworkshopsandpracticalapplications,establishingpeergroups as a way to build assets and credit, and develop leadership, teamwork and networking.
Accomplishments:
Quarter 1:
� Accomplishmentswillbereportednextquarter.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
43
Tacony Community Development Corporation (TCDC)
Neighborhood Revitalization
4819 Longshore Ave., Philadelphia, PA 19135 Contract #: 2020118 Census Tracts: 319,320-321,323, 325-326, 330 and 381 TargetArea:boundedbyTorresdaleAvenuefromCottmantoRobbinsAvenue.
To improve thequalityof life, employmentopportunitiesandentrepreneurialopportunities for low-and moderate-income individuals and low- and moderate-income neighborhoods, and recognizing the importance of Philadelphia’s small business sector in achieving the foregoing, Tacony Community DevelopmentCorporation(TCDC)willassisttheCityofPhiladelphiaintheimplementationofitsTargetedCorridorRevitalizationManagementProgramwhich is intendedtohelprevitalizecommercialcorridorsthroughouttheCity.TCDCwillundertakethefollowingeconomicdevelopmentactivitiesdesignedtoenhanceeconomicopportunitiesandcreateasustainableneighborhoodasaclean,safe,attractiveandwelcomingplacethatwillbenefit,low-andmoderate-incomeresidentsofthetargetedneighborhood.Theseactivitiesinclude community economic development programs designed to assist businesses.
Accomplishments:
Quarter 1:
� BusinessOwnershipbyrace/ethnicity-Asian:25,Black:10,Latino:15,White:50
� OnAugust 5th,weworkedwith a virtualmeetingwith CouncilmanHenon and theHealthDepartmentonrestaurantreopening.Onebusinessattended.
� In Julywedistributed “reopeningwith care”bags to retail businessowners.Wedistributedapproximately50kits.
� Weareworkingwiththelibraryonplanningourdigital“HalloweenCelebration”thatwilltakeplace virtually.
� Workingwithtwopropertiesonstorefrontimprovements.
� Workingwithmultiplepropertiesonasecondroundofalightingproject.
� Assistance provided to 4 businesses.
� Filed an Act 135 on 6807 Torresdale Ave.
� Contacted6810-12Torresdalewho informedtheCDCthattheyarerenovatingforcommercialstorefront+secondfloorapartment.
� Weareseeingmorebusinesses re-openpostCOVID-19closure.However, therearestillmanybusinesses where the grates remain closed and there hasn’t been a reopening.
� Weareseeinganumberofnewbusinessesopenincludingaplanned24hourconveniencemartandsomeneighborshaveexpressedconcern.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
� Wehaveanumberof“inprocess”daycaresthathavehadaplannedopeningsincepre-COVIDbuthave not opened.
� A business has applied for a liquor license at 6301 Torresdale Ave, the former Country Farm Convenience.
� Wehaveexpandedourcleaningprogramandworkedoutsomeof the logisticalchallenges toimproveefficiencywithRWA.
Quarter 2:
� CDCispartneringwithLibraryonsomevirtualofferingsbutnoinpersoneventsarebeingheldduetoCOVID.
� 4 businesses assisted.
� CDCcontinuestopursueAct135projects,initiatinganotherone.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
45
African Cultural Alliance of North America (ACANA)
Neighborhood Revitalization
5530 Chester Ave., Philadelphia, PA 19143 Contract #: 2020116 Council District 3, Census Tracts 65,66, 70, 71.1, 71.2, 73, and 74 Target Area: 5400-5700 blocks of Chester Avenue
TheCommerceDepartmentsupports theactivitiesofBusiness ImprovementDistricts (BIDs)andotherorganizationsthatprovidecommunityservicessuchasstreetandsidewalk litterremoval,publicsafetyservicesandotherpublicspacemaintenanceactivitiessoastoimprovethequalityoflife,employmentopportunitiesandentrepreneurialopportunitiesforverylow-,low-andmoderate-incomeindividualsandneighborhoodsinPhiladelphia.Theprincipalgoalofthisprogramistoincreasethedeliveryofadditionalpublic services tomultiple lowandmoderate-incomeneighborhoods inorder toenablebusinesses toprovideneededgoods,servicesandemploymentopportunitiestoresidents.
Atthefoundationofanyvitalcommercialcorridorarecleanstreets,sidewalksandstorefronts.Litterdetersinvestmentandcreatestheperceptionthatanareaisneglectedandunsafe.Whenquality-of-lifeissuesarenotaddressed,othereconomicdevelopmentinitiativesdolittletoattractbusinessesandconsumersto a given commercial corridor.
Accomplishments:
Quarter 1:
� Surveyed100corridorcustomerswhere70%weresatisfiedwiththemixofstores,goodsandservicesand30%feltthecorridorlackedspecificgoodsandservicesandwouldfindotherareasto supply needs.
� Providedtechnicalassistanceto14businessesthatexperiencevandalismandlootingduetothecivilunrestafterthedeathofGeorgeFloydandothers.
� Seven(7)businessesonWoodlandAvenue,three(3)businessesonElmwoodAvenueandone(1)buildingwhichistheofficebuildingofACANAonChesterAvenueareavailableforsaleorlease.
� HiredaSocialMediaconsultanttasktooutreach,engagebusinessowners,communityresidentsand stakeholders in Southwest Philadelphia and beyond. The consultant is responsible to get messages out to the business owners, community residents and stakeholders through various social media outlets.
� Hired a business development manager to provide technical assistance and business support services tobusinessowners, connect them to serviceproviderswith specific expertise, andsupportmicroenterprisesthatcouldbenefitfromCityandothergrantandfinancialassistanceprograms.Thebusinessmanageristoorganizemeetingsbetweenthecommercialcorridorandmicroenterprise owners.
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Quarter 2:
� ConductedtelephonesurveyonbusinessesonthecommercialcorridorsofWoodlandAvenue,ElmwoodAvenue,ChesterAvenueandBaltimoreAvenuetoascertain thebusinessstatusandtodocumentifbusinessisstillinoperationinthemidstofthePandemic.Thesurveyconcludedthat95%ofthesmallbusinessesintheSouthwestPhiladelphiaCommercialCorridorsarestillinoperation,conductingbusiness,andprovidingneededgoodsandservicestothecommunityandtothe residents. Although, many of the business owners surveyed through telephone calls, indicated thattheyarestrugglingforfundingopportunitytoremainafloat.
� Businessescontinuetosharetheirfrustrationonlosingpatronageduringthepandemic.Theylookforresourcesandopportunitiesthathelpthemtosustainbusinessuntilthenewnormalforpatronshopping is established and stable.
� Identifiedanuisancebusiness(LiquorStore)onWoodlandAvenuewherepeoplegatheredandmadenoise.The12DistrictPolicecontinuedtomonitortheareaonthedailybasis.
� WoodlandAvenueCommercialPropertiesforsaleorlease:Note:Someofthesepropertiesneedresources(money)forrenovationandupgrade:
� 4830WoodlandAve.,PhiladelphiaPA19142
� 5205WoodlandAve.,PhiladelphiaPA19142
� 5229WoodlandAve.,PhiladelphiaPA19142
� 6034WoodlandAve.,PhiladelphiaPA19142
� 6040WoodlandAve.,PhiladelphiaPA19142
� 6044WoodlandAve.,PhiladelphiaPA19142
� 6141WoodlandAve.,PhiladelphiaPA19142
� ElmwoodAvenueCommercialpropertiesforsaleorlease:Note:Someofthesepropertiesneedresources(money)forrenovationandupgrade:
� 6454 Elmwood Ave., Philadelphia PA 19142
� 7006 Elmwood Ave., Philadelphia, PA 19142
� 7333 Elmwood Ave., Philadelphia PA 19142
� ChesterAvenuecommercialproperties for saleor lease:Note:Thepropertyneeds resources(money)forrenovationandupgrade:
� 5418 Chester Ave., Philadelphia PA 19143
� 5418ChesterAve. is currently adevelopmentproject for renovationof abuilding tohouseclassrooms, a conference room and a culinary kitchen space to support current and aspiring restaurantersinmeetinghealthcertificationsandrequirementsinordertoruncompliantrestaurantsin the City of Philadelphia.
� ACANAandM&TBankonWoodlandCorridordevelopedpartnership($40,000awarded)
� ACANA,SW-CDCandChinatownCDCdevelopedpartnership
Economic Development Activities
47
� WoodlandAvenueBusinessAssociationBereaved&ACANA-CDCmobilized$1,500alongwiththeAssociation.
� DuetoCOVID-19,virtualmeetingscontinuedwithbusinessowners,stakeholders&12thDistrictPoliceCleaningAmbassadorscontinuingPHLTakingCareTraining
� ACANASocialMediaOutreachedcontinued.
Quarter 3:
� Accomplishmentswillbereportednextquarter
48
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Score Philadelphia
Micro-Enterprise Technical Assistance
105 N. 22nd St., Philadelphia, PA 19103 Contract #1920222-01 CityWide
SCOREPhiladelphiashallprovideandcompletetechnicalassistance,advice,andbusinesssupportservicesto at least 25 owners of micro-enterprises and persons developing micro-enterprises who are low- and moderate-incomepersonsandthatprovidegoodsorservicestolow-andmoderate-incomeresidentialneighborhoods.SCOREPhiladelphiashalldetermineanddocumentineachclient’sfilethatsuchpersonshaveincomeeligibilityasprovidedbytheIncomeCertificationSurveyForm.Personsdeterminedtobelowandmoderate-incomemaybepresumedtoqualifyassuchforuptoathree-yearperiod.SCOREPhiladelphiashallmaintainineachclient’sfileandprovidearecordofallpersonsandbusinessesassisted,thetypeofassistanceprovided,andthelocationofthebusiness.
Accomplishments:
Quarter 1:
� Accomplishmentswillbereportednextquarter.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
49
Germantown United Community Development Corp. (GUCDC)
Neighborhood Revitalization
5219 Germantown Ave., Philadelphia, PA. 19144 Contract #: 2020120 Council District 8, Census Tracts 238-239,241-242,244-245,246 and 252
Inordertoimprovethequalityoflife,employmentopportunitiesandentrepreneurialopportunitiesforvery low, low- and moderate-income individuals and very low, low- and moderate-income neighborhoods, and recognizing the importance of Philadelphia’s small business sector in achieving the foregoing, GUCDC willassisttheCityintheimplementationofitsTargetedCorridorManagementProgramwhichisintendedto help revitalize commercial corridors through the City. GUCDC will undertake the following economic developmentactivitiesdesignedtoenhanceeconomicopportunitiesandcreateasustainableneighborhoodasaclean,safe,attractiveandwelcomingplacethatwillbenefit,low-andmoderate-incomeresidentsofthe targetedneighborhood.Theseactivities includeneighborhood revitalizationprogramsdesigned toassist businesses, and community economic development. GUCDC areas shall incorporate the Germantown andCheltencommercialtargetareaofCheltenAvenuebetweenMorrisandBayntonStreets,GermantownAvenuebetweenWashingtonLaneandBerkleyStreets,andtheMaplewoodMall.
Accomplishments:
Quarters 1 and 2:
� ExpecttodraftannualbusinesssurveyforFY21inQ3.
� 232Businessareoperating
� Businesses that have provided an email address receive at least one email per week concerning businessdevelopmentresourcesviadirectemailandGUCDC’sbusiness-onlynewsletter.
� DoingworkaroundrampinguptheTCBprogramfortheGermantownandCheltenCommunities.
� Onaverage,corridormanagementteammeetsone-on-onewith(50)localbusinessownersandentrepreneursperquarter,providingtechnicalassistanceandbusinesssupportservices,connectingthemtoserviceproviderswithspecificexpertise,andothergrantandfinancialassistanceprograms.OutreachtomerchantsintheCentralGermantowncorridorisakeycomponentofGUCDC’scorridorrevitalizationwork.
� Heldseveralvirtualopportunitiestoprovideinformationtoitscorridorbusinessesanditsresidents.- two (2) businesses receiving physical improvements
� Two(2)businessesneedto look intosecurity.UncleBobby’scoffeeshophasbeenvandalizedthree(3)times.SneakerVillahasnotreopenedsincethecivilunrest.Theircorporateofficehasnotrespondedtophonecallsconcerningthefateofthislocation.Thebuildingisnotentirelysecure.
� PartneredwiththeHealthDepartmentinprovidinginformationtoitscorridorbusinessesonhowto safely reopen.
� Provided 200 bags of PPE to its area buinesses
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3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
� PreparedacompilationofadvertisedpropertiesforsaleandleaseinGermantown’scommercialdistrict. This list is available on our website.
� ProvidedinputonproposedwayfindingsignagepromotingGermantowncommercialcorridors,historicsites,andkeycommunityamenities.ThisisanongoingprojectoftheNorthwestCommercialCorridorscoalition,ledbyMt.AiryCDC,anddesignedbythefirmCloudGehshan.Theprojectismovingtowardsexecutionwithplansbeingfinalized.GUCDCwasprovidedwithacomprehensivedocumentofthedetailedlocationplansforeachsign,ofwhichapproximatelythirty(30)willbeinstalledinGermantown.Thelocationplansincludedlocationimages(front,sideandrearviews),sign type,and itsmessages.Each signwas followedbyadetailedplotplanpreparedby JMTengineers. In the summer of 2020, GUCDC:
� Reviewedandconfirmedeach sign’s location,messagesand their spelling, and that thearrows were correctly oriented.
� Checkedeachsign’slocationonit’sdetailedplotplanandinthefieldtoconfirmplacement.
� Providedawrittensummaryofconcerns/issuesandsignedoffontheproject.
Quarter 3:
� Accomplishmentswillbereportednextquarter
Economic Development Activities
51
Urban League of Philadelphia
Micro-Enterprise Technical Assistance
121 S. Broad St., Philadelphia, PA 19103 Contract #1920234-01 CityWide
ULP shall provide technical assistance, advice, and business support services to at least 20 owners of micro-enterprises and persons developing micro-enterprises who are low- and low-moderate income persons.
Accomplishments:
Quarter 1:
� Accomplishmentswillbereportednextquarter.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
52
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
J T Goldstein
Neighborhood Revitalization
1800 JFK Blvd, Suite 300 Philadelphia, PA 19103 Contract #1920296 CityWide
JTGoldsteinwillleadagroupofconsultantstodeliverdedicatedfinancialresourcestoadiversifiedgroupof24smallbusinesseswithinatargetedcorridor.Thefinancialresourcesmustresultinthreeprimaryobjectives:
� Improvingtheoperatingresultsofeachsmallbusiness. � ContributetothetaxandemploymentbaseoftheCity. � BeinginapositiontocompleteandbeawardedapplicationsundervariousCommercePrograms.
Accordingly, J TGoldsteinwill assistwith theevaluation,projectmanagement, strategic thought, andimplementationofthevariousstrategiestoachievetheaforementionedobjectives.
Accomplishments:
Quarter 1:
� Performedover800hoursintechnicalassistanceforparticipants.
� Key Engagement Accomplishments •VisitedattorneystomitigatetheriskofsheriffsaleandworkingwithPIDConenvironmentalstudyandappraisal,signedLOIwithPIDCfor6.0 •Updatedprojectionsfor15.0 •Workingonquotesfor20.0 •WorkingwiththeCityofPhiladelphiaforoutstandingBIRTandNPTfilings •Updatedcashflowprojectionsfor26.0 • Conducted risk assessment and onsite visit and tour for 29.0
� In Progress •DevelopingrelationshipswithArchitects,andGeneralContractorstoexpeditiouslymakefaçade improvements. •DevelopingrelationshipwithHRprofessionalstoassistwiththepersonnelmanualsneeded •Establishedrelationshipwithmypaysolutionstohostpayroll •Establishedrelationshipwithinsurancecompaniestoprovideinsurancequotes •Establishrelationshipswithchefsandpromoters
� Parking Lot Items •DevelopConfidentialityAgreement •DevelopNon-disclosureagreementforactionitems
Economic Development Activities
53
•Scheduledreportmeetingstotakeplacewithreferralsatofficetodiscussactionitems. •Whatiftheclienthastaxmattersoutsidethecurrentbusiness?Howdoesthatfactorin? • Assist in the development of criteria for a referral to enter into the program. •Howdoweensurethatwegettheclienttocommitthetimeneededforthisprocesswithouthavingskininthegame? •DevelopaMOUtoclearlyoutlinetheresponsibilitiesoftheparticipant.
� EngagementAdministrationMatters •UpdateDeltektoindicateactionitemsanddatecompleted •Providerequestforinformationfromreferralwhilewaitingforcompletionoftheriskassessment report
Quarter 2:
� Accomplishmentswillbereportednextquarter.
Quarter 3:
� Accomplishmentswillbereportednextquarter
54
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Meta Global
Neighborhood Revitalization Micro-enterprise Technical Assistance
30 S. 15th Street Philadelphia, PA 19102 Contract #1920502 CityWide
MetaGlobal LLC (LittleGiantCreative) shallprovide technical assistance,advice, andbusiness supportservices to at least twenty (20) owners of micro-enterprises and persons developing micro-enterprises who are low- and moderate-income persons.
Accomplishments:
Quarter 1:
� LittleGiantCreative(LGC)hasspentapproximately135hoursengagingtheseclients:
� SEWcial Caféisacreativespaceforfemalesewistsandcrafterslookingtostartabusinesssellinghandmadegoods.LGCpresentedaroundoffourbranddesigns,andafterfeedbackfromtheclient,sharedasecondsetandisrefiningthefinalnewlogoandbrandfortheclient.
� Whimsicle Fruit Pops is a health-conscious, fruit popsicle business whose mission is to support healthylifestylesandtofightchildhoodobesityanddiabetes.Anestablishedcompany,WhimsicleFruitPopshaschallengeswithbusinessplanning/strategy,revenueandsales,andmoreimportantlymarketingandbranding.WhimsicleFruitPopswaslookingtorevamptheirwebsitetomakeitmoreaccessibleandcommerce-friendlywithplanstoexpandtheirproductline.TheteamatWhimsiclewasgivenaquestionnairetoassesstheirbrandinganddesignneeds.LGCcollectedthisinformationuniquetotheirbusinessgoals,andutilizedthedatatoinformmoodboards,preliminaryideasandsitedesigns.LGCsharedtwomoodboards,preliminarysitemapsandcolorschemesforWhimsicle’snewwebsite.LGCiscurrentlyinthestagesofcollectingtheappropriatetextandinformationfromWhimsicletoconstructthesitefromthebackend.
� Really Reel Ginger isaginger-basedhealthybeveragecompany.Theyofferavarietyofflavorsalongwithgingercandytreats.Duringinitialconversations,ReallyReelGinger’sfounderexpresseddesirestorevampthebrand’slooktobettermatchhisdynamicpersonalityandvision.Afteridentifyingthebrand’sspecificneedsthroughtheonboardingquestionnaire,LGCfocusedontheredesignofthebrand’slogoandproductlabels.LGC’sdesignteampresentedthefirstrounddesignconcepts,from which Really Reel selected a design that matched the look and feel of their earthy and natural ingredients.LGCwillpresentarefinedlabeldesignwithanewlogobasedonthedimensionsandtextfromtheircurrentbottlethatReallyReelGingerwillsupply.
Quarter 2:
� Accomplishmentswillbereportednextquarter.
56
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Commercial Corridor Cleaning
ThefollowinggroupswereawardedcontractsforCorridorCleaningActivitiesintheareaslisted.
1. New Kensington CDC
� East Girard Avenue (between Front Street & I-95)
� Frankford Avenue (between Delaware Avenue & Somerset Street)
2. Philadelphia Chinatown Development Corp.
� 9th Street – 12th Street from Arch to Callowhill
3. ACHIEVEability
� 60th Street (100 N. 60th to 300 S. 60th)
� MarketStreetfrom59th–61st
4. Diversified Community Services
� 1200-1700 Point Breeze Avenue
5. Fairmount CDC
� WestGirardAvenue(betweenCollegeAvenueand31stStreet)
6. Village of Arts and Humanities
� Germantown and Lehigh Corridor
� 8th to 12th Streets, York Street to Glenwood Avenue
7. Called To Serve
� 3500-3700 Germantown Avenue
� 3600-3700 North Broad Street
� 1300-1400WestErieAvenue
8. Southwest CDC
� WoodlandAvenueCorridor(58thStreetto67thStreet)
9. Korean CD
� North5thStreet.;RooseveltBlvd-4800blktoWestSpencerStreet
� 6100blkandintersectingsidestreetEastandWestofthissegmentofNorth5thStreet
10. People’s Emergency Center CDC
� Lancaster Avenue Corridor- between 38th and 44th Streets
Economic Development Activities
57
11. HACE
� North5thStreet fromHuntingdonStreet toAlleghenyAvenueandalongLehighAvenue from 2nd Street to 6th Street
12. Nueva Esperanza
� North5thStreetbetweenLuzerneStreet,RooseveltBlvdandtheHuntingParkAveCommercialCorridor between Front and 9th Streets
13. The Enterprise Center CDC
� 52nd St- from Arch to Spruce Streets, including 5100 and 5200 blocks of major side streets (Arch,Market,Chestnut,Walnut,LocustandSpruce)
14. Impact
� Kensington and Allegheny Corridor
15. Frankford CDC
� Frankford Avenue 4200-5200 blocks
16. Allegheny West Foundation
� 2700-3100blocksof22ndStreet;2550-2700blocksofWestLehighAvenue
17. ACANA
� 5400-5800 blocks of Chester Avenue
18. Cambodian Association: South 7th Street Commercial Corridor.
� South7thStreetbetweenSnyderAvenueandWestShunkStreet
19. Belfield, Logan Olney Collaborative
� BoundedbyRooseveltBoulevard,theformerReadingRailroadRightofWay,ChamplostAvenue,OgontzAvenue,ChurchLane,BelfieldAvenue,and16thStreet.
20. Ready Willing and Able: Wayne Avenue Commercial Corridor
� WayneAvenuebetween4500-5200blocks
21. PRIDE (Port Richmond Industrial Development Enterprise)
� NorthSideofAlleghenyAvenue,westsideofMemphisStreetbetweenAlleghenyandWestmoreland,southsideofeastWestmoreland,eastsideofTulipStreet,northsideofVenangoStreetandwestside of Amber Street.
58
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Bags of Trash Collected CFY 2020
Group Q1 Q2 Q3 Q4 TotalACANA 1,146 1,459ACHIEVEabilityAlleghenyWestFoundationCalled to ServePhiladelphia Chinatown Dev. Corp.DiversifiedCommunityServicesNueva Esperanza 1,273 1,710 1,966Fairmount CDCFrankford CDCHACEKorean Community Development Services CenterLancaster Avenue 21st Century Business Assoc. (LA)East FallsNew Kensington CDCNicetownNorth 5th StreetPARCPeople’s Emergency CenterReadyWilling&AbleSEAMAACSouthwest CDCSpring GardenTaconyThe Enterprise Center CDCVillageofArts&HumanitiesWynnefieldTotal 2,419 3,169 1,966
Affirmative Action and Equal Employment Opportunities
59
Affirmative Action and Equal Employment Opportunities
Production Programs: Third Quarter Summary Report for Sub-Contractors
Philadelphia Non-Philadelphia Total
MBESub-Contractors 12 12 24
MBEContracts 15 19 34
Total MBE Dollars $4,095,073 $4,884,345 $8,979,418
% of Total MBE Dollars 45.61% 54.39% 100%
WBESub-Contractors 3 25 28
WBEContracts 4 35 39
Total WBE Dollars $126,235 $2,457,053 $2,583,288
% of Total WBE Dollars 4.89% 95.11% 100%
NPNonM/WBESub-Contractors 26 68 94
NPNonM/WBEContracts 46 93 139
Total NP Non M/WBE Dollars $2,763,335 $10,745,157 $13,508,492
% of Total NP Non M/WBE Dollars 20.46% 79.54% 100%
Total Sub-Contractors 41 105 146
Total Contracts 65 147 212
Total Dollars $6,984,643 $18,086,555 $25,071,198
% of Total Dollars 27.86% 72.14% 100.00%
TotalDollarsM/WBE $4,221,308 $7,341,398 $11,562,706
%ofTotalDollars=M/WBE 16.84% 29.28% 46.12%
60
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
2nd Council District Production Programs
Project: Fitzwater Homes, 1827-2250 Fitzwater St., Philadelphia, PA 19146
General Contractor DanielJ.KeatingCompany,134N.NarberthAve.,Narberth,PA19072
Sub-ContractorsContract Amount Certification
Project/Program Description
AccordMechanical,218E.WashingtonSt., Suite 325, Norristown, PA 19401 $155,560 NP-MBE PRA
ElitePainting,363SwanageDrive,Broomall, PA 19008 $20,000 NP-WBE PRA
Pennsylvania Flooring, 66 Ford Rd., Suite 141, Denville, NJ 07834 $9,810 NP-WBE PRA
Rainbow Electric, 2227 N. 8th St., Philadelphia, PA 19133 $92,200 MBE PRA
ShafferDeSouzaBrown,Inc.,17MifflinAve.,Havertown, PA 19083 $5,450 NP-WBE PRA
Project: Mamie Nichols Townhomes, 1324-32 S. Capitol St., Philadelphia, PA 19146
General Contractor SimianoConstruction,2001ClearfieldSt.,Philadelphia,PA19132
Sub-ContractorsContract Amount Certification
Project/Program Description
American Sitework LLC, 1702 Industrial Highway, Suite 2, Cinnaminson, NJ 08077
$261,900 NP-NonMBE/WBE PRA
ClearwaterConcrete&Masonry, 3305-07 Frankford Ave., Philadelphia, PA 19134 $36,000 LBE PRA
Diamond Tools, 2800 Grays Ferry Ave., Philadelphia, PA 19146 $183 LBE PRA
Ram-Jack of the Tri-States, 317 Earles Lane, Newtown Square, PA 19073 $120,852 NP-WBE PRA
Richard Burns, 4300 Rising Sun Ave., Philadelphia, PA 19140 $10,998 LBE PRA
RPConcreteInc.,2163WinthropRd.,HuntingdonValley,PA19006 $126,000 NP-NonMBE/WBE PRA
Affirmative Action and Equal Employment Opportunities
61
Project: St. Rita Place, 1148-54 S. Broad St./1400 Ellsworth St., Philadelphia, PA 19146
General Contractor Domus,Inc.,346W.WalnutLane,Philadelphia,PA19144
Sub-ContractorsContract Amount Certification
Project/Program Description
American Sitework LLC, 1702 Industrial Highway, Suite 2, Cinnaminson, NJ 08077 $22,568 NP-NonMBE/WBE PRA
AMSWasteDisposal,1945S.24thSt.,Philadelphia, PA 19145 $21,040 MBE PRA
AvimanManagement,170SugarberryDrive,New Castle, DE 19720 $37,329 NP-MBE PRA
Black Cat Fasteners, 7928 State Rd., Philadelphia, PA 19136 $5,290 LBE PRA
Cameron&Associates8HagenConstruction,123 South Broad St., Suite 1835, Philadelphia, PA 19109
$535,998 MBE PRA
ClearwaterConcrete&Masonry, 3305-07 Frankford Ave., Philadelphia, PA 19134 $70,200 LBE PRA
DeVault Group, 98 Jacksonville Rd., Ivyland, PA 18974 $48,000 NP-WBE PRA
Diamond Tools, 2800 Grays Ferry Ave., Philadelphia, PA 19146 $2,089 LBE PRA
D'NarpoElectric,11S.LetitiaSt.,Philadelphia,PA 19106 $177,750 LBE PRA
E.B.O'Reilly,30W.HighlandAve.,Philadelphia,PA 19118 $36,000 LBE PRA
Economy,5708MusgraveSt,Philadelphia, PA 19144 $30,676 LBE PRA
Louis Dolente & Sons, 2001 Industrial Highway, Eddystone, PA 19022 $146,504 NP-NonMBE/WBE PRA
MKFireProtectionandSupply,LLC, 134MapleLeafCourt,POBox448,Glassboro,NJ 08028
$28,800 NP-NonMBE/WBE PRA
Nagel Lavin Inc., 6198 Butler Pike Suite#700, Blue Bell, PA 19422 $98,820 NP-NonMBE/WBE PRA
NortheastFireproofing,295BusinessCenter,BuildingR,Suite#2,Westville,NJ08093 $50,850 NP-NonMBE/WBE PRA
NortheastPropaneCorporation, 558 Remsen Rd., Philadelphia, PA 19115 $463 LBE PRA
OtisElevator,50W.PowhattanSt.,Essington, PA 19029 $78,435 NP-NonMBE/WBE PRA
Richard Burns, 4300 Rising Sun Ave., Philadelphia, PA 19140 $3,203 LBE PRA
StevenKempfBuildingMaterials, 2035 Richmond St., Philadelphia, PA 19125 $159 LBE PRA
62
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Sub-ContractorsContract Amount Certification
Project/Program Description
StudweldingSolution,LLC,420Highway31,South Ringoes, NJ 08551 $4,598 NP-NonMBE/WBE PRA
Tague Lumber, Inc., 560 East High St., Philadelphia, PA 19144 $133,078 LBE PRA
Tamburri Associates, 1401 Industrial Highway, Cinnaminson, NJ 08088 $301,273 NP-WBE PRA
Town&CountryRoofing&Siding, 4775 Lerch Rd., Bensalem, PA 19020 $28,350 NP-NonMBE/WBE PRA
Summary for 2nd District (34 detail records) $2,700,426
Affirmative Action and Equal Employment Opportunities
63
3rd Council District Production Programs
Project: Parkside Neighborhood Preservation, 1237, 1239, 1241, 1243 Belmont Ave.; 4104 Parkside Ave., 1237-43 Belmont Ave., 4201 Girard Ave., Philadelphia, PA
General Contractor ColumbusPropertyManagement,2042ArchSt.,Philadelphia,PA19103
Sub-ContractorsContract Amount Certification
Project/Program Description
ArtAbraham,214W.AshdaleSt.,Philadelphia,PA 19120 $14,500 LBE PRA
ButtonwoodCompany,Inc.,POBox500,Eaglesville, PA 19408 $41,000 NP-WBE PRA
Father&SonConstructionII,Inc., 1213AlcottSt.,Philadelphia,PA19149 $28,500 LBE PRA
Gerhards Appliances, 290 Keswick Ave., Glenside, PA 19038 $9,799 NP-NonMBE/WBE PRA
HamptonMechanical,2049StoutDrive, Unit A-5, Ivyland, PA 18974 $12,000 NP-NonMBE/WBE PRA
Kitchen&BathWholesalers, 1801 N. American St., Philadelphia, PA 19122 $18,532 LBE PRA
OakleyCommercialFlooring,POBox448,Paoli,PA 19301 $15,054 NP-MBE PRA
Rainbow Electric, 2227 N. 8th St., Philadelphia, PA 19133 $31,711 MBE PRA
TramaRoofing,6604HaverfordAve.,Philadelphia, PA 19151 $21,000 WBE PRA
Summary for 3rd District (9 detail records) $192,096
64
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
4th Council District Production Programs
Project: Apartments at New Market West, 5901-31 Market St., 20-30 North 59th St., 5910-12 Filbert St., Philadelphia, PA 19139
General Contractor McDonald,4060ButlerPike,Suite220,PlymouthMeeting,PA19462
Sub-ContractorsContract Amount Certification
Project/Program Description
All Trades, 1730 Byberry Rd., Unit 4, Bensalem, PA 19020 $38,490 NP-MBE PRA
Bamco,Inc.,30BaekelandAve.,Middlesex, NJ 08846 $32,974 NP-NonMBE/WBE PRA
Black Cat Fasteners, 7928 State Rd., Philadelphia, PA 19136 $4,895 LBE PRA
C.AmodeiCo.Inc.,472OlneyAve.,Bensalem,PA 19020 $30,743 NP-WBE PRA
ClearwaterConcrete&Masonry, 3305-07 Frankford Ave., Philadelphia, PA 19134 $76,102 LBE PRA
CMSMechanical,7HumphreysDrive,Warminster,PA18974 $339,985 NP-NonMBE/WBE PRA
Crawford Caulking, 1927 Stout Drive, Suite 1, Warminster,PA18974 $16,525 NP-NonMBE/WBE PRA
D'AngeloBrothers,Inc.,3700South26thSt.,Philadelphia, PA 19145 $13,341 LBE PRA
Gonzalez Electric, 499 York Rd., 2nd Floor, Warminster,PA18974 $909,976 NP-MBE PRA
GuntonCorporation, 2550 General Armistead Blvd., Norristown, PA 19403
$128,571 NP-NonMBE/WBE PRA
IndependenceSteel,POBox286, Prospect Park, PA 19076 $73,269 NP-NonMBE/WBE PRA
KJMKConstruction,462B.OldForgeRd.,Media,PA19063 $450,569 NP-NonMBE/WBE PRA
Labe Sales, Inc., 4214 Hulmeville Rd., Bensalem, PA 19020 $22,942 NP-WBE PRA
MarkellConstruction,6246N.WoodstockSt.,Philadelphia, PA 19138 $300,286 MBE PRA
MEGGlass,196W.AshlandSt.,Doylestown, PA 18901 $75,977 NP-WBE PRA
MetalAlliance,425PikeRd.,HuntingtonValley,PA 19006 $32,310 NP-NonMBE/WBE PRA
MFPFireProtection,201VeniceAve., WestAtlanticCity,NJ08232 $13,631 NP-MBE PRA
Affirmative Action and Equal Employment Opportunities
65
Sub-ContractorsContract Amount Certification
Project/Program Description
MFPFireProtection,201VeniceAve., WestAtlanticCity,NJ08232 $19,310 NP-WBE PRA
MKFireProtectionandSupply,LLC, 134MapleLeafCourt,POBox448,Glassboro,NJ 08028
$61,471 NP-NonMBE/WBE PRA
MWIMechanical,2453EdgecombeAve.,Glenside, PA 19038 $302,122 NP-WBE PRA
NortheastFireproofing,295BusinessCenter,BuildingR,Suite#2,Westville,NJ08093 $21,362 NP-NonMBE/WBE PRA
OtisElevator,50W.PowhattanSt.,Wassington,PA 19029 $68,750 NP-NonMBE/WBE PRA
ProfastInc.,POBox156,Essington,PA19029 $469 NP-NonMBE/WBE PRAQueenApplianceWholesale, 729PikeSpringsRd.,Phoenixville,PA10640 $20,031 NP-WBE PRA
R&ZDistributors,20CommerceDrive,Aston,PA 19014 $12,002 NP-NonMBE/WBE PRA
Robert Ganter Contractors, 595EastPumpingStationRd.,Quakertown, PA 18951
$196,819 NP-WBE PRA
Sealing Concepts, 2041 Stranger Ave., Williamstown,NJ08094 $19,900 NP-NonMBE/WBE PRA
The Genesio Company, 66 Richard Rd., Ivyland, PA 18974 $19,202 NP-WBE PRA
WoodlandBuildingSupply, 4701WoodlandAve.,Philadelphia,PA19143 $6,419 LBE PRA
Summary for 4th District (29 detail records) $3,308,443
66
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
5th Council District Production Programs
Project: Dauphin House,1412-26 W. Dauphin St., 3258-60 N. Carlisle St., Philadelphia, PA 19132
General Contractor ConstructDesign, 1910 Spring Garden St., Philadelphia, PA 19130
Sub-ContractorsContract Amount Certification
Project/Program Description
ArlineConstructionServices,LLC, 1100 East State St., Camden, NJ 08105 $431,330 NP-MBE PRA
BenchmarkConstructionGroup, 1603CecilB.MooreAve.,Suite200,Philadelphia, PA 19121
$174,073 MBE PRA
BFWGroup,601WalnutSt.,Suite1200West,Philadelphia, PA 19106 $7,484 MBE PRA
Eurospec Plastering, 2631 Cynwyd Ave., Broomall, PA 19008 $54,000 NP-NonMBE/WBE PRA
FredDinardoElectric,HeatingandAC, 2516 S. Chadwick St., Philadelphia, PA 19145 $67,095 LBE PRA
Gen-Con, 9855 Veree Rd., Philadelphia, PA 19115 $90,000 LBE PRA
GrossoConstructionInc., 2623WoodsviewDrive,Bensalem,PA19020 $216,580 NP-NonMBE/WBE PRA
HagenConstruction,2207StateRd.,Bensalem,PA 19020 $243,131 NP-NonMBE/WBE PRA
LittleWashingtonFabricators,52MillSt.,Christiana,PA17509 $6,750 NP-NonMBE/WBE PRA
ReedSt.Mechanicals,2501WhartonSt.,Philadelphia, PA 19146 $519,404 LBE PRA
Towne&CountryRoofing,2136VirginiaAve.,Bensalem, PA 19020 $123,300 NP-NonMBE/WBE PRA
WillettsFireProtection,POBox817,MullicaHill,NJ 08062 $68,314 NP-NonMBE/WBE PRA
Affirmative Action and Equal Employment Opportunities
67
Project: HELP USA John F Reynolds School, 2300-2352 Jefferson St., Philadelphia, PA 19132
General Contractor Domus,Inc.,346W.WalnutLane,Philadelphia,PA19144
Sub-ContractorsContract Amount Certification
Project/Program Description
A & R Ironworks, 21 Nealy Blvd., Suite 2101, Trainer, PA 19061 $200,328 NP-NonMBE/WBE PRA
American Sitework LLC, 1702 Industrial Highway, Suite 2, Cinnaminson, NJ 08077 $356,427 NP-NonMBE/WBE PRA
ArlineConstructionServices,LLC, 1100 East State St., Camden, NJ 08105 $674,414 NP-MBE PRA
AssociatedSpecialtyContracting, 98LaCrueAve.,GlenMills,PA19342 $37,681 NP-NonMBE/WBE PRA
BelcherRoofingCorporation, 11CommerceDrive,Montgomeryville, PA 18936
$174,537 NP-NonMBE/WBE PRA
Cameron&Associates8HagenConstruction,123 South Broad St., Suite 1835, Philadelphia, PA 19109
$43,442 WBE PRA
CulbertsonRestoration,3110ConcordRd.,Aston, PA 19014 $33,787 NP-NonMBE/WBE PRA
Diamond Tools, 2800 Grays Ferry Ave., Philadelphia, PA 19146 $28,986 LBE PRA
DWDMech.Contractors,1005KedronAve.,Morton,PA19070 $472,393 NP-NonMBE/WBE PRA
GuthrieGlass&Mirror,Inc.,1402DoughyRd.,Suite 100, Egg Harbor Township, NJ 08234 $4,725 NP-WBE PRA
MarkellConstruction,6246N.WoodstockSt.,Philadelphia, PA 19138 $259,774 MBE PRA
MichaelJ.KiskaConstruction, 424WestLaurelAve.,Cheltenham,PA19012 $14,400 NP-NonMBE/WBE PRA
MJKellyElectric,Inc.,900LenolaRd.,Morrestown,NJ08057 $236,250 NP-NonMBE/WBE PRA
Nagel Lavin Inc., 6198 Butler Pike Suite#700, Blue Bell, PA 19422 $174,531 NP-NonMBE/WBE PRA
NortheastPropaneCorporation, 558 Remsen Rd., Philadelphia, PA 19115 $7,591 LBE PRA
OneidaFireProtectionInc.,421N.7thSt.,Philadelphia, PA 19123 $87,300 MBE PRA
ProCoreConstruction,978BridgetownPike,Langhorne, PA 19053 $10,278 NP-NonMBE/WBE PRA
RevolutionRecovery,7333MilnorSt.,Philadelphia, PA 19136 $7,849 LBE PRA
ShoreSupply,745WestDellHighway,Pleasantville, NJ 82332 $3,647 NP-WBE PRA
68
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Sub-ContractorsContract Amount Certification
Project/Program Description
Smith Flooring, 903 Townsend St., Chester, PA 19013 $18,900 NP-WBE PRA
Tague Lumber, Inc., 560 East High St., Philadelphia, PA 19144 $36,155 LBE PRA
Project: Hogar de Esperanza, 2203 Germantown Avenue., Philadelphia, PA 19133
General Contractor MayDayConstruction,431CowpathRd.,Souderton,PA18964
Sub-ContractorsContract Amount Certification
Project/Program Description
A & C Environmental, 2045 N. Lawrence St., Philadelphia, PA 19122 $30,000 MBE PRA
Project: Lillia Crippen Townhomes Preservation Project, 1800 Block N. 6th St., Philadelphia, PA 19122
General Contractor JBLConstructionServices,1647TheFairway,Suite141,Jenkintown,PA19046
Sub-ContractorsContract Amount Certification
Project/Program Description
A-OnePaving,3811EdgemontSt.,Philadelphia,PA 19137 $47,100 LBE PRA
B& J's Electrical LLC, 3738N. Franklin St.,Philadelphia, PA 19140 $14,140 MBE PRA
Billows Electric Supply, 1813 Underwood Blvd., Delran, NJ 08075 $3,785 NP-NonMBE/WBE PRA
ButtonwoodCompany,Inc.,POBox500,Eaglesville, PA 19408 $2,900 NP-WBE PRA
Gerhard'sAppliances,204E.LancasterAve.,Ardmore, PA 19003 $28,353 NP-NonMBE/WBE PRA
HamptonMechanical,2049StoutDrive,UnitA-5,Ivyland, PA 18974 $2,000 NP-NonMBE/WBE PRA
JamalElectrical&MechanicalContractors,4950ParksideAve.,POBox21560,Philadelphia, PA 19131
$29,800 LBE PRA
Reico Cabinets, 3602 Horizon Drive, King of Prussia, PA 19106 $2,365 NP-NonMBE/WBE PRA
Tague Lumber, Inc., 560 East High St., Philadelphia, PA 19144 $2,690 LBE PRA
TramaRoofing,6604HaverfordAve.,Philadelphia, PA 19151 $15,533 WBE PRA
Affirmative Action and Equal Employment Opportunities
69
Project: Norris Homes Phase V, 1900-54 N. 10th St., Philadelphia PA 19122
General Contractor Domus,Inc.,346W.WalnutLane,Philadelphia,PA19144
Sub-ContractorsContract Amount Certification
Project/Program Description
A & R Ironworks, 21 Nealy Blvd., Suite 2101, Trainer, PA 19061 $73,922 NP-NonMBE/WBE PRA
A. T. Chadwick Company, 100 Dunks Ferry Rd., Bensalem, PA 19020 $832,429 NP-NonMBE/WBE PRA
American Floor Systems,707Moore StationIndustry Park, Prospect Park, PA 19076 $146,003 NP-NonMBE/WBE PRA
Black Cat Fasteners, 7928 State Rd., Philadelphia, PA 19136 $1,130 LBE PRA
CADElectric,Inc,2ThornpathWay,RoseValley,PA 19063 $691,838 NP-NonMBE/WBE PRA
Cameron&Associates8/Hagen,2207StateRd.,Bensalem, PA 19020 $343,443 NP-MBE PRA
ChellConstruction,1921MasterSt.,Philadelphia, PA 19122 $1,739,702 MBE PRA
CulbertsonRestoration,3110ConcordRd.,Aston, PA 19014 $53,208 NP-NonMBE/WBE PRA
Diamond Tools, 2800 Grays Ferry Ave., Philadelphia, PA 19146 $15,308 LBE PRA
DMSabia,204WoodSt.,Conshohocken, PA 19428 $26,554 NP-NonMBE/WBE PRA
ElitePainting,363SwanageDrive,Broomall, PA 19008 $112,680 NP-NonMBE/WBE PRA
FreedomGlass&Metal,4WhiteHorsePike,Clementon, NJ 08021 $168,188 NP-WBE PRA
GT Security System, 6211 Kellers Church Rd., Pipersville, PA 18947 $97,432 NP-NonMBE/WBE PRA
LibertyFlooring,411PowhattanSt.,Essington,PA 19029 $350,820 NP-MBE PRA
MayfieldSite,596SwedelandRd., King of Prussia, PA 19406 $90,000 NP-NonMBE/WBE PRA
MKFireProtectionandSupply,LLC, 134MapleLeafCourt,POBox448,Glassboro,NJ 08028
$72,150 NP-NonMBE/WBE PRA
Nesmith & Company, 2440 Tasker Ave., Philadelphia, PA 19145 $392,003 MBE PRA
NortheastPropaneCorporation, 558 Remsen Rd., Philadelphia, PA 19115 $41,521 LBE PRA
Richard Burns, 4300 Rising Sun Ave., Philadelphia, PA 19140 $38,688 LBE PRA
Tague Lumber, Inc., 560 East High St., Philadelphia, PA 19144 $17,514 LBE PRA
70
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Sub-ContractorsContract Amount Certification
Project/Program Description
Town&CountryRoofing&Siding, 4775 Lerch Rd., Bensalem, PA 19020 $9,975 NP-NonMBE/WBE PRA
Tracorp, 601 Lakeside Drive, Southampton, PA 18966 $36,800 NP-WBE PRA
WyattInc.,7400BrewsterAve.,Philadelphia, PA 19153 $903,463 LBE PRA
Project: Peg’s Place, 1301 North 8th St., Philadelphia, PA 19122
General Contractor McDonald,4060ButlerPike,Suite220,PlymouthMeeting,PA19462
Sub-ContractorsContract Amount Certification
Project/Program Description
All Trades, 1730 Byberry Rd., Unit 4, Bensalem, PA 19020 $111,416 NP-MBE PRA
AmericanFloorSystems,707MooreStationIndustry Park, Prospect Park, PA 19076 $48,100 NP-NonMBE/WBE PRA
ApplewoodEnterprisesInc.,331MapleAve.,Horsham, PA 19044 $21,363 NP-WBE PRA
Cameron&Associates8HagenConstruction,123 South Broad St., Suite 1835, Philadelphia, PA 19109
$397,814 MBE PRA
CMSMechanical,7HumphreysDrive,Warminster,PA18974 $485,469 NP-NonMBE/WBE PRA
Comcast, 1701 JFK Blvd., Philadelphia, PA 19103 $715 LBE PRA
DurianElectric,LLC,7800WestChesterPike,Upper Darby, PA 19082 $713,586 NP-MBE PRA
EJRaithMechanical,1513McDanielDrive,WestChester,PA19380 $388,375 NP-NonMBE/WBE PRA
FreedomGlass&Metal,4WhiteHorsePike,Clementon, NJ 08021 $10,000 NP-WBE PRA
Giles J. Cannon, 600 Pusy Ave., Collingdale, PA 19023 $122,001 NP-NonMBE/WBE PRA
HKPanelSystems,POBox494,Dublin, PA 18917 $271,496 NP-WBE PRA
Labe Sales, Inc., 4214 Hulmeville Rd., Bensalem, PA 19020 $37,300 NP-WBE PRA
MKFireProtectionandSupply,LLC, 134MapleLeafCourt,POBox448,Glassboro,NJ 08028
$132,300 NP-NonMBE/WBE PRA
ModernfoldStyles,802KingAve.,CherryHill,NJ 08002 $2,443 NP-NonMBE/WBE PRA
Affirmative Action and Equal Employment Opportunities
71
Sub-ContractorsContract Amount Certification
Project/Program Description
NortheastFireproofing,295BusinessCenter,BuildingR,Suite#2,Westville,NJ08093 $8,600 NP-NonMBE/WBE PRA
OtisElevator,50W.PowhattanSt.,Essington,PA 19029 $131,000 NP-NonMBE/WBE PRA
Richard Burns, 4300 Rising Sun Ave., Philadelphia, PA 19140 $2,970 LBE PRA
Rothkopf&Zampino,Inc.,20CommerceDrive,Aston, PA 19014 $34,888 NP-NonMBE/WBE PRA
Smith Flooring, 903 Townsend St., Chester, PA 19013 $74,686 NP-MBE PRA
StevenKempfBuildingMaterials, 2035 Richmond St., Philadelphia, PA 19125 $2,021 LBE PRA
Tague Lumber, Inc., 560 East High St., Philadelphia, PA 19144 $16,578 LBE PRA
Tamburri Associates, 1401 Industrial Highway, Cinnaminson, NJ 08088 $3,946 NP-WBE PRA
Town&CountryRoofing&Siding, 4775 Lerch Rd., Bensalem, PA 19020 $165,900 NP-NonMBE/WBE PRA
Tracorp, 601 Lakeside Drive, Southampton, PA 18966 $26,700 NP-WBE PRA
Project: Rowan Judson Diamond Preservation Development, 1901-1927 Judson St.; 2721-2733 W. Diamond St., Philadelphia, PA 19121
General Contractor McDonald,4060ButlerPike,Suite220,PlymouthMeeting,PA19462
Sub-ContractorsContract Amount Certification
Project/Program Description
BathFitter,542IndustrialDrive,Lewisberry, PA 17339 $16,794 NP-NonMBE/WBE PRA
BoyertownPlanningMill,Second&FranklinSt.,Boyertown, PA 19512 $5,517 NP-WBE PRA
ButtonwoodCompany,Inc.,POBox500,Eaglesville, PA 19408 $33,450 NP-WBE PRA
Carter Lumber, 731 Cuthbert Blvd., Cherry Hill, NJ 08002 $63,505 NP-NonMBE/WBE PRA
CircleWallCovering,111ParkDrive,Montgomeryville,PA18936 $13,963 NP-WBE PRA
CraftMetalRailings,LLC,1365DavisvilleRd.,Southampton, PA 18966 $23,782 NP-NonMBE/WBE PRA
Gonzalez Electric, 499 York Rd., 2nd Floor, Warminster,PA18974 $306,722 NP-MBE PRA
72
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Sub-ContractorsContract Amount Certification
Project/Program Description
HKPanelSystems,POBox494,Dublin, PA 18917 $47,000 NP-WBE PRA
James Doorcheck Inc., 9027 Torresdale Ave., Philadelphia, PA 19136 $60,930 LBE PRA
MCBuilders,LLC,300AlmhouseRd.,Richboro,PA 18954 $200,715 NP-WBE PRA
MWIMechanical,2453EdgecombeAve.,Glenside, PA 19038 $220,290 NP-WBE PRA
NorthAmericanWindowandDoor, 1304GoshenParkway,Ste.200,WestChester,PA 19380
$120,274 NP-NonMBE/WBE PRA
P.C. Richard Builders Division, 2 Gemak Drive, Carteret, NJ 07008 $19,997 NP-NonMBE/WBE PRA
PalmerMasonry,2175BennettRd.,Philadelphia, PA 19116 $92,525 LBE PRA
PDConstruction,309CamerDrive,Unit2,Bensalem, PA 19020 $117,646 NP-NonMBE/WBE PRA
Robert Ganter Contractors, 595EastPumpingStationRd.,Quakertown, PA 18951
$80,398 NP-WBE PRA
Smith Flooring, 903 Townsend St., Chester, PA 19013 $215,356 NP-MBE PRA
Sulpizio,Inc.,1240WestChesterPike, WestChester,PA19382 $370,954 NP-NonMBE/WBE PRA
TedcoInsulation,610E.CypressSt., KennettSquare,PA19348 $3,718 NP-NonMBE/WBE PRA
Tracorp, 601 Lakeside Drive, Southampton, PA 18966 $16,224 NP-WBE PRA
Affirmative Action and Equal Employment Opportunities
73
Project: Susquehanna Square, 2224-38 N. 10th St., Philadelphia, PA 19133
General Contractor Domus,Inc.,346W.WalnutLane,Philadelphia,PA19144
Sub-ContractorsContract Amount Certification
Project/Program Description
AccordMechanical,218E.WashingtonSt.,Suite 325, Norristown, PA 19401 $360,500 NP-MBE PRA
G&C Buchanan, Inc., 121 Knapp Rd., Lansdale, PA 19446 $140,000 NP-NonMBE/WBE PRA
John J. Dougherty & Son, 18 Nearly Blvd., Trainer, PA 19061 $681,560 NP-NonMBE/WBE PRA
Louis Dolente & Sons, 2001 Industrial Highway, Eddystone, PA 19022 $352,870 NP-NonMBE/WBE PRA
REPSG, 6901 Kingsessing Ave., Ste. 201, Philadelphia, PA 19142 $53,993 LBE PRA
SchindlerElevaterCorporation,840LenolaRd.,Suite4,Moorstown,NJ08057 $78,833 NP-NonMBE/WBE PRA
Sealing Concepts, 2041 Stranger Ave., Williamstown,NJ08094 $16,400 NP-NonMBE/WBE PRA
Southern New Jersey Steel, 2591 North East Blvd., Vineland, NJ 08344 $45,050 NP-NonMBE/WBE PRA
Summary for 5th District (119 detail records) $18,286,926
74
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
8th Council District Production Programs
Project: Nicole Hines Townhomes, 417, 423, 431, 443-445 E. Wistar St., 510 Rule St., Philadelphia, PA 19131
General Contractor Domus,Inc.,346W.WalnutLane,Philadelphia,PA19144
Sub-ContractorsContract Amount Certification
Project/Program Description
A & R Ironworks, 21 Nealy Blvd., Suite 2101, Trainer, PA 19061 $56,504 NP-NonMBE/WBE PRA
American Sitework LLC, 1702 Industrial Highway, Suite 2, Cinnaminson, NJ 08077 $38,289 NP-NonMBE/WBE PRA
AvimanManagement,170SugarberryDrive,New Castle, DE 19720 $60,342 NP-MBE PRA
BonfigContracting,Inc.,38WildroseLane,Levittown,PA19054 $33,840 NP-NonMBE/WBE PRA
Cameron&Associates8/Hagen,2207StateRd.,Bensalem, PA 19020 $52,450 NP-MBE PRA
ChoiceCoating,201WelsfordRd.,FairlessHills,PA 19030 $29,500 NP-NonMBE/WBE PRA
Diamond Tools, 2800 Grays Ferry Ave., Philadelphia, PA 19146 $441 LBE PRA
Foss & Company, 1813 South Delsea Drive, Vineland, NJ 08360 $5,917 NP-NonMBE/WBE PRA
GTC Ceramic Tile, LLC, 1817 Shallcross Ave., Folcroft,PA19032 $3,380 NP-NonMBE/WBE PRA
K.Guller,LLC,652GermantownPike,LafayetteHill, PA 19444 $13,280 NP-NonMBE/WBE PRA
Nico Landscaping, 9947 Global Rd., Philadelphia, PA 19115 $46,260 WBE PRA
OliverSprinkler,501FeheleyDrive, King of Prussia, PA 19406 $16,269 NP-NonMBE/WBE PRA
PlatinumPainters,4308BuckfieldTerrace,Trevose, PA 19053 $10,688 NP-NonMBE/WBE PRA
Richard Burns, 4300 Rising Sun Ave., Philadelphia, PA 19140 $4,320 LBE PRA
RomaConcrete,9004WestChesterPike, Upper Darby, PA 19082 $15,730 NP-NonMBE/WBE PRA
RosatiMechanical,Inc.,1101PembrokeAve.,Lansdowne, PA 19050 $66,500 NP-NonMBE/WBE PRA
Scotlandlandyard Security Services, 2233-47W.AlleghenyAve.,Philadelphia, PA 19132
$11,548 MBE PRA
Affirmative Action and Equal Employment Opportunities
75
Sub-ContractorsContract Amount Certification
Project/Program Description
Tague Lumber, Inc., 560 East High St., Philadelphia, PA 19144 $6,170 LBE PRA
TedcoInsulation,610E.CypressSt., KennettSquare,PA19348 $2,326 NP-NonMBE/WBE PRA
TotalComfortSolutionsInc.,7BritainDrive,New Britain, PA 18901 $90,313 NP-NonMBE/WBE PRA
TownesMechanicalInc.,2657Mt.CarmelAve.,Glenside, PA 19038 $19,240 NP-MBE PRA
Summary for 8th District (21 detail records) $583,307
Total Production Programs (212 detail records) $25,071,198
76
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Affirmative Action and Equal Employment Opportunities
Preservation Programs: Third Quarter Summary Report for Sub-Contractors
Philadelphia Non-Philadelphia Total
MBESub-Contractors 6 0 6
MBEContracts 11 0 11
Total MBE Dollars $69,651 $0 $69,651
% of Total MBE Dollars 100.00% 0.00% 100%
WBESub-Contractors 4 1 5
WBEContracts 11 2 13
Total WBE Dollars $121,816 $4,419 $126,235
% of Total WBE Dollars 96.50% 3.50% 100%
NPNonM/WBESub-Contractors 16 9 25
NPNonM/WBEContracts 36 10 46
Total NP Non M/WBE Dollars $380,984 $36,479 $417,463
% of Total NP Non M/WBE Dollars 91.26% 8.74% 100%
Total Sub-Contractors 26 10 36
Total Contracts 58 12 70
Total Dollars $572,451 $40,898 $613,349
% of Total Dollars 93.33% 6.67% 100.00%
TotalDollarsM/WBE $191,467 $4,419 $195,886
%ofTotalDollars=M/WBE 31.22% 0.72% 31.94%
Affirmative Action and Equal Employment Opportunities
77
Citywide Preservation Programs by CertificationMinority Business Enterprise (MBE)
Sub-ContractorsContract Amount Program General Contractor
Black Star Supply, 503 N. 33rd St., Philadelphia, PA 19104 $12,721 BSRP EnergyCoordinatingAgency,1924ArchSt.,
Philadelphia, PA 19123
ConstructionMall, 1501WashingtonAve., Philadelphia, PA
$2,700 BSRP DA. Virelli, 2207 S. Colorado St., Philadelphia, PA 19145
$210 BSRP DMC,2030HartelSt.,Levittown,PA19057
$475 BSRP QualityAir,6129WOxfordSt.,Philadelphia,PA 19151
D & L Supply, 2233-39 Germantown Ave., Philadelphia, PA 19133
$644 AMP Lopez&LopezConstruction,3223N.7thSt.,Philadelphia, PA 19140
$41,376 WAP OvalHeating,7138ValleyAve.,Philadelphia,PA 19128
Donovan/Holder, 5619 N. Lawrence St., Philadelphia, PA 19120
$4,675 AMP ADE Electric, 1983 72nd Ave., Philadelphia, PA 19138
$400 AMP Jack Edmondson, 2319 Gaul St., Philadelphia, PA 19125
$610 BSRP Lec-TronElectric,7332MeadowlarkPlace,Philadelphia, PA 19153
Quality Air HVAC, 6641 Upland St., Philadelphia, PA 19142 $2,601 BSRP EnergyCoordinatingAgency,1924ArchSt.,
Philadelphia, PA 19123SupraOfficeSupplies, 5070 Parkside Ave., Philadelphia, PA 19131
$3,239 BSRP QualityAir,6129WOxfordSt.,Philadelphia,PA 19151
Summary for MBE (11 detail records) $69,651
78
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Women Business Enterprise (WBE)
Sub-ContractorsContract Amount Program General Contractor
LabovPlumbing&HeatingSupply,Inc.,5000 Umbria St., Philadelphia, PA 19128-4351
$4,022 WAP JMJHeating&Cooling,7101BMarshallRd.,Upper Darby, PA 19082
$10,709 WAP OvalHeating,7138ValleyAve.,Philadelphia,PA 19128
$236 BSRP QualityAir,6129WOxfordSt.,Philadelphia,PA 19151
PhiladelphiaBuildingMaterial, 820 S. 53rd St., Philadelphia, PA 19143
$230 AMP Lopez&LopezConstruction,3223N.7thSt.,Philadelphia, PA 19140
RobinsonConstruction, 1415 South 2nd St., Philadelphia, PA 19143
$54,585 BSRP Clements Bros., Inc., 2030 Hartel St., Levittown,PA19057
$13,997 BSRP DMC,2030HartelSt.,Levittown,PA19057
StelwagonRoofingSupply, 10096 Sandmeyer Lane, Philadelphia, PA 19116
$215 BSRP ClarkRoofing,1537RoofingCo.,Inc.,Philadelphia, PA 19121
$8,000 BSRP DA. Virelli, 2207 S. Colorado St., Philadelphia, PA 19145
$10,200 BSRP DooleyBrothersRoofingCompany, 2091 65th Ave., Philadelphia, PA 19138
$14,622 BSRP Fonseca, 5131 N. 2nd St., Philadelphia, PA 19120
$5,000 BSRP S&LRoofing,5701LebanonAve.,Philadelphia, PA 19131
Summary for WBE (11 detail records) $121,816
Nonprofit-Women Business Enterprise (NP-WBE)
Sub-ContractorsContract Amount Program General Contractor
Shade Environmental, LLC, 47S.LippincottAve., MapleShade,NJ08052
$3,178 BSRP Donovan/Holder,5619N.LawrenceSt.,Philadelphia, PA 19120
$1,241 BSRPWestChesterEnvironmental, 307N.WalnutSt.,WestChester, PA 19380
Summary for NP-WBE (2 detail records) $4,419
Affirmative Action and Equal Employment Opportunities
79
Local Business Enterprises (LBE)
Sub-ContractorsContract Amount Program General Contractor
AlliedSupply,2100WashingtonAve.,Philadelphia, PA 19146
$40,600 BSRP DA. Virelli, 2207 S. Colorado St., Philadelphia, PA 19145
$29,542 BSRP S&LRoofing,5701LebanonAve.,Philadelphia, PA 19131
Anderson Drains, 7360 Garman St., Philadelphia, PA 19153-2009
$800 BSRP Clements Bros., Inc., 2030 Hartel St., Levittown,PA19057
$875 BSRP DMC,2030HartelSt.,Levittown, PA 19057
ARI,Inc,4700BWissahickonAve.,Philadelphia, PA 19144 $16,828 WAP OvalHeating,7138ValleyAve.,
Philadelphia, PA 19128
Billows Electrical Supply, 1630WashingtonAve., Philadelphia, PA 19146
$2,000 AMP ADE Electric, 1983 72nd Ave., Philadelphia, PA 19138
$17,719 BSRP Donovan/Holder,5619N.LawrenceSt.,Philadelphia, PA 19120
$26,910 BSRP Bull Electric Services, Inc., 2105 74th Ave., Philadelphia, PA 19138
$2,890 BSRP CGWElectric,2213W.TiogaSt.,Philadelphia, PA 19140
Home Depot, 2539 Castor Ave., Philadelphia, PA
$2,000 AMP ADE Electric, 1983 72nd Ave., Philadelphia, PA 19138
$6,564 AMP Lopez&LopezConstruction, 3223 N. 7th St., Philadelphia, PA 19140
Home Depot, 4640 Roosevelt Blvd., Philadelphia, PA $37,000 BSRP
Daniel'sContractingofPhiladelphia,LLC, 307 Brae Bourne Rd., HuntingdonValley,PA19006
Keystone Supply, 4700WissahickonAve.,Philadelphia,PA 19129
$4,769 BSRP EnergyCoordinatingAgency, 1924 Arch St., Philadelphia, PA 19123
Lowes, 1500 N. 50th St., Philadelphia, PA 19131 $3,357 BSRP CPR Plumbing, 1338 Allison St.,
Philadelphia, PA 19131
Lowes, Aramingo Ave., Philadelphia, PA 19124
$15,000 BSRPDaniel'sContractingofPhiladelphia,LLC, 307 Brae Bourne Rd., HuntingdonValley,PA19006
$6,866 AMP Lopez&LopezConstruction, 3223 N. 7th St., Philadelphia, PA 19140
N&N Supply Co, 5911 Ditman St., Philadelphia, PA 19135-4019 $948 BSRP DMC,2030HartelSt.,Levittown,
PA 19057
OvalHeating,7138ValleyAve.,Philadelphia, PA 19128 $51,395 BSRP EnergyCoordinatingAgency,
1924 Arch St., Philadelphia, PA 19123
80
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Local Business Enterprises (LBE)
Sub-ContractorsContract Amount Program General Contractor
R.E.MichelCompany, 333EastHuntingParkAve.,Philadelphia, PA 19124
$15,835 BSRP DMC,2030HartelSt.,Levittown, PA 19057
$3,329 BSRP EnergyCoordinatingAgency, 1924 Arch St., Philadelphia, PA 19123
$22 BSRP Jack Edmondson, 2319 Gaul St., Philadelphia, PA 19125
$685 WAP OvalHeating,7138ValleyAve.,Philadelphia, PA 19128
$6,225 BSRP Clements Bros., Inc., 2030 Hartel St., Levittown,PA19057
Rising Sun Supply, 4450 Rising Sun Ave, Philadelphia, PA 19140
$270 BSRP APositiveResponse,1804AshurstRd.,Philadelphia, PA 19151
$19,031 BSRP Clements Bros., Inc., 2030 Hartel St., Levittown,PA19057
$14,968 BSRP DMC,2030HartelSt.,Levittown, PA 19057
$3,000 BSRP Jack Edmondson, 2319 Gaul St., Philadelphia, PA 19125$2,000 AMP
$598 WAP OvalHeating,7138ValleyAve.,Philadelphia, PA 19128
SidHarvey's,4244MacalesterSt.,Philadelphia, PA $1,736 BSRP EnergyCoordinatingAgency,
1924 Arch St., Philadelphia, PA 19123
STC Auto Care Center, 2201 N. 6th St., Philadelphia, PA 19133 $7,230 BSRP EnergyCoordinatingAgency,
1924 Arch St., Philadelphia, PA 19123
T. Kada & Sons, 3565 Kensington Ave, Philadelphia, PA 19134
$5,400 BSRP Clements Bros., Inc., 2030 Hartel St., Levittown,PA19057
$3,700 BSRP DMC,2030HartelSt.,Levittown, PA 19057
WeinsteinSupply,4612LancasterAve.,Philadelphia, PA 19131-5207 $3,892 BSRP CPR Plumbing, 1338 Allison St.,
Philadelphia, PA 19131
Wm.BetzJr.,Inc.,2826FrankfordAve.,Philadelphia, PA 19134
$13,000 BSRP Jack Edmondson, 2319 Gaul St., Philadelphia, PA 19125$14,000 AMP
Summary for LBE (36 detail records) $380,984
Affirmative Action and Equal Employment Opportunities
81
Nonprofit-Non Minority or Women Business Enterprise (NP-Non MBE/WBE)
Sub-ContractorsContract Amount Program General Contractor
Able Drain Services, 874 Ave. F, Langhorne, PA 19047, PA 19047 $5,659 BSRP CPR Plumbing, 1338 Allison St.,
Philadelphia, PA 19131
AssociateRefrigeration, 1625 Hylton Rd, Pennsauken, NJ 08110 $229 BSRP EnergyCoordinatingAgency,
1924 Arch St., Philadelphia, PA 19123
Clements Bros., Inc., 2030 Hartel St., Levittown,PA19057 $9,153 BSRP EnergyCoordinatingAgency,
1924 Arch St., Philadelphia, PA 19123
Colonial Electric Supply Co., Inc., 201W.ChurchRd.,KingofPrussia, PA 1744.35
$1,041 BSRP CGWElectric,2213W.TiogaSt.,Philadelphia, PA 19140
HajocaCorporation,2001JoshuaRd.,LafayetteHill,PA19444 $236 BSRP APositiveResponse,1804AshurstRd.,
Philadelphia, PA 19151
Home Depot, 138 Sunset Blvd., New Castle, DE 19720 $3,674 BSRP CGWElectric,2213W.TiogaSt.,
Philadelphia, PA 19140
Home Depot, 2455 Paces Ferry Rd., Atlanta, GA 30339 $1,265 BSRP APositiveResponse,1804AshurstRd.,
Philadelphia, PA 19151
Lowes,116W.TownshipLineRd., Havertown, PA 19083, $362 BSRP APositiveResponse,1804AshurstRd.,
Philadelphia, PA 19151
Peirce Phelps, 3600 Progress Drive, Bensalem, PA 19020 $13,856 WAP OvalHeating,7138ValleyAve.,
Philadelphia, PA 19128
U.S.SUPPLY,51-59GreenfieldAve.,Ardmore, PA 19003 $1,004 BSRP APositiveResponse,1804AshurstRd.,
Philadelphia, PA 19151
Summary for NP-Non MBE/WBE (10 detail records) $36,479
Total Preservation Programs (70 detail records) $613,349
Quarterly Expenditures and Unliquidated Opportunities
83
Quarterly Expenditures and Unliquidated Opportunities
Combined: CDBG , HOME, HOPWA, Section 108, HTF, HTF-NRF, FAF, Choice Neighborhoods Funding, Philadelphia Land Care Program, Other Funding (in thousands)
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Affordable Housing Production
A.AffordableHomeownershipHousing $0 $0 $2,780 $1,571
B.AffordableRentalHousing $4,313 $14,208 $38,350 $10,469
B.AffordableRentalPreservation $100 $184 $27,282 $6,021
Total Affordable Housing Production $4,413 $14,392 $68,412 $18,061
Housing Preservation
A. Housing Counseling $1,493 $2,986 $7,439 $1,224
6.Foreclosure&VacancyPreventionActivities $0 $0 $0 $0
B.EmergencyRepair,Preservation&Weatherization
1. Emergency Repair Hotline - Tier 1 $0 $574 $2,446 $37
3.Weatherization&BSRP-Tier2 $114 $1,005 $21,640 $8,163
4.TargetedHousingPreservationProgram $0 $0 $0 $0
6.EnergyCoordinatingAgency $98 $251 $438 $522
Subtotal Emergency Repair, Preservation & Weatherization $212 $1,830 $24,524 $8,722
C.HomeEquityFinancing&RehabilitationAssistance
1.HomeownershipRehabilitationProgram $0 $0 $0 $14
Total Housing Preservation $1,705 $4,816 $31,963 $9,960
D. Tenant and Homeowner Assistance
1.HousingCounseling,FinancialLiteracy/TangledTitle $3,214 $3,466 $794 $1,226
2. Shallow Rent Pilot Program $0 $1,634 $10,025 $0
Total Tenant and Homeowner Assistance $3,214 $5,100 $10,819 $1,226
E. Accelerator Fund
1. Accelerator Fund $0 $2,000 $0 $0
Total Accelerator Fund $0 $2,000 $0 $0
Homeless and Special needs Housing $3,508 $8,389 $21,106 $12,037
Employment and Training $22 $122 $300 $0
Acquisition, Site Preparation and Community Improvements
A.Acquisition/Condemnation $0 $0 $86 $1,000
B.ManagementofVacantLand $1,299 $3,874 $3,875 $0
C. Site and Community Improvements $267 $588 $1,163 $155
Total Acquisition, Site Preparation & Community Improvements $1,566 $4,462 $5,124 $1,155
Coronavirus (COVID_19) $1,185 $9,225 $12,113 $1,679
Community Economic Development $469 $1,105 $10,045 $2,799
Community Planning and Capacity Building $356 $722 $2,120 $191
84
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Combined: CDBG , HOME, HOPWA, Section 108, HTF, HTF-NRF, FAF, Choice Neighborhoods Funding, Philadelphia Land Care Program, Other Funding (in thousands)
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Choice Neighborhoods Grant Support
Support Services $66 $203 $263 $218
CriticalCommunityImprovements $526 $2,649 $135 $0
Dwelling Structures $0 $3,305 $0 $0
Philadelphia Housing Authority $0 $58 $27 $0
Economic Development Planning Services $0 $0 $3 $0
Site and Community Improvements $0 $26 $0 $6
Total Choice Neighborhoods Grant Support $592 $6,241 $428 $224
Section 108 Loan Principal & Interest Repayment $0 $0 $0 $1,187
Annual Operating Costs
A. Program Delivery
1. DHCD $0 $0 $0 $621
2. PHDC $1,700 $6,052 $5,543 $3,372
3. PRA $0 $0 $0 $1,133
4. Commerce $492 $1,583 $0 ($234)
7. City Planning $49 $268 $0 $125
9. L&I $184 $839 $0 $1,299
Subtotal Program Delivery $2,425 $8,742 $5,543 $6,316
B.GeneralAdministration
1. DHCD $1,024 $4,305 $235 $2,194
3. PHDC $330 $1,803 $5,342 $1,879
4. PRA $0 $0 $19 $0
5. Commerce $0 $0 $2 $1
6. Law $54 $225 $0 $107
7. City Planning $40 $167 $0 $76
Subtotal General Administration $1,448 $6,500 $5,598 $4,257
Total Annual Operating Costs $3,873 $15,242 $11,141 $10,573
ReserveAppropriations $0 $0 $0 $1,079
Prior Year - Reprogrammed $0 $0 $0 $371
Grand Total Program Activities $20,903 $71,816 $173,571 $60,542
Quarterly Expenditures and Unliquidated Opportunities
85
CDBG Funding
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Affordable Housing Production
A.AffordableHomeownershipHousing $0 $0 $0 $0
B.AffordableRentalHousing $1,903,465 $2,001,273 $7,385,636 $6,430
C.AffordableRentalPreservation $0 $0 $7,999,538 $0
Total Affordable Housing Production $1,903,465 $2,001,273 $15,385,174 $6,430
Housing Preservation
A. Housing Counseling $1,402,275 $2,856,203 $4,157,280 $969,573
B.EmergencyRepair,Preservation&Weatherization
3.Weatherization&BSRP-Tier2 $113,499 $802,579 $19,423,015 $8,163,325
8.EnergyCoordinatingAgency $97,547 $250,689 $437,705 $522,000
Subtotal Emergency Repair, Preservation & Weatherization $211,046 $1,053,268 $19,860,720 $8,685,325
Total Housing Preservation $1,613,321 $3,909,471 $24,018,000 $9,654,898
Homeless and Special-Needs Housing $67,634 $316,967 $172,974 $10,000
Employment and Training $21,449 $121,840 $300,000 $0
Acquisition, Site Preparation and Community Improvements
A.Acquisition/Condemnation $0 $0 $85,937 $0
B.ManagementofVacantLand $173,053 $310,735 $575,070 $0
C. Site and Community Improvements $284,033 $604,926 $1,162,564 $155,424
Total Acquisition, Site Preparation & Community Improvements $457,086 $915,661 $1,823,571 $155,424
Coronavirus (COVID_19) $1,052,403 $9,041,214 $8,290,785 $1,615,000
Community Economic Development $469,260 $1,105,074 $10,044,829 $2,798,503
Community Planning and Capacity Building $338,461 $702,916 $1,944,622 $191,167
Section 108 Loan Principal & Interest Repayment $42 $127 $0 $1,187,052
86
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Annual Operating Costs
A. Program Delivery
1. DHCD $0 $0 $0 $246,000
2. PHDC $1,581,914 $5,564,015 $4,171,009 $3,370,136
3. PRA $0 $0 $0 $1,133,067
4. Commerce $492,449 $1,583,312 $0 (-$233,854)
7. City Planning $48,854 $267,964 $0 $125,036
8. L&I $184,036 $838,977 $0 $1,298,565
Subtotal Program Delivery $2,307,253 $8,254,268 $4,171,009 $5,938,950
B.GeneralAdministration
1. DHCD $980,114 $4,188,605 $226,653 $578,278
2. PHDC $330,602 $1,571,497 $2,327,623 $508,014
3. PRA $0 $0 $18,666 $0
4. Commerce -$1,946 -$948 $2 $1,946
5. Law $53,822 $225,072 $0 $106,928
6. City Planning $39,933 $166,988 $0 $76,012
Subtotal General Administration $1,402,525 $6,151,214 $2,572,944 $1,271,178
Total Annual Operating Costs $3,709,778 $14,405,482 $6,743,953 $7,210,128
ReserveAppropriations $0 $0 $0 $1,078,976
Prior Year - Reprogrammed $0 $0 $0 $370,861
Grand Total Program Activities $9,632,899 $32,520,025 $68,723,908 $24,278,439
CDBG Funding (contd.)
Quarterly Expenditures and Unliquidated Opportunities
87
HOME Funding
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Affordable Housing Production
A.AffordableHomeownershipHousing $0 $0 $840,000 $0
B.AffordableRentalHousing $708,017 $5,336,625 $11,020,198 $2,010,070
C.AffordableRentalPreservation $0 $0 $5,906,000 $0
Total Affordable Housing Production $708,017 $5,336,625 $17,766,198 $2,010,070
Homeless and Special Needs Housing $667,282 $868,615 $8,003,191 $8,617,871
Annual Operating Costs
B.GeneralAdministration
1. DHCD $0 $0 $0 $488,108
2. PHDC $0 $216,925 $910,001 $0
3. PRA $0 $0 $0 $0
Total Annual Operating Costs $0 $216,925 $910,001 $488,108
Prior Year Reprogrammed $0 $0 $0 $0
Grand Total Program Activities $1,375,299 $6,422,165 $26,679,390 $11,116,049
HOPWA Funding
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Homeless and Special Needs Housing $1,872,060 $4,112,097 $6,851,167 $2,456,862
Coronavirus (COVID_19) $132,340 $183,587 $922,264 $63,547
Annual Operating Costs
B.GeneralAdministration
1. DHCD $0 $0 $0 $235,203
Total Annual Operating Costs $0 $0 $0 $235,203
Grand Total Program Activities $2,004,400 $4,295,684 $7,773,431 $2,755,612
88
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Section 108 Loan Funding
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Affordable Housing Production
A.AffordableHomeownershipHousing $0 $0 $0 $1,570,597
B.AffordableRentalHousing $0 $0 $0 $1,054,196
Total Affordable Housing Production $0 $0 $0 $2,624,793
Housing Preservation
C.HomeEquityFinancing&RehabilitationAssistance
1.HomeownershipRehabilitationProgram $0 $0 $0 $14,220
Total Housing Preservation $0 $0 $0 $14,220
Homeless and Special Needs Housing $0 $0 $0 $151,751
Acquisition, Site Preparation and Community Improvements
A.Acquisition/Condemnation $0 $0 $0 $1,000,000
Total Acquisition, Site Preparation & Community Improvements $0 $0 $0 $1,000,000
Annual Operating Costs
B.GeneralAdministration
1. DHCD $0 $0 $0 $0
Total Annual Operating Costs $0 $0 $0 $0
Grand Total Program Activities $0 $0 $0 $3,790,764
Quarterly Expenditures and Unliquidated Opportunities
89
HTF Funding
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Affordable Housing Production
A.AffordableHomeownershipHousing $0 $0 $1,939,698 $0
B.AffordableRentalHousing $1,702,028 $4,421,709 $10,660,619 $0
C.AffordableRentalPreservation $100,185 $184,010 $5,376,558 $20,613
Total Affordable Housing Production $1,802,213 $4,605,719 $17,976,875 $20,613
Housing Preservation
A, Housing Counseling $0 $17,222 $211,139 $79,048
B. Shallow Rent Pilot Program $0 $0 $4,659,000 $0
Subtotal Housing Counseling $0 $17,222 $4,870,139 $79,048
C.EmergencyRepair,Preservation&Weatherization
1. Emergency Repair Hotline - Tier II $0 $574,366 $2,445,822 $36,764
3.Weatherization&BasicSystemsRepairProgram $0 $202,345 $2,216,958 $0
Subtotal Emergency Repair, Preservation & Weatherization $0 $776,711 $4,662,780 $36,764
Total Housing Preservation $0 $793,933 $9,532,919 $115,812
Homeless and Special Needs Housing $921,960 $2,697,926 $3,956,626 $40,384
Annual Operating Costs
A. Program Delivery
1. DHCD $0 $0 $0 $375,000
2. PHDC $117,405 $487,675 $1,372,354 $1,457
3. PRA $0 $0 $0 $0
Total Annual Operating Costs $117,405 $487,675 $1,372,354 $376,457
Grand Total Program Activities $2,841,578 $8,585,253 $32,838,774 $553,266
HTF Non-Recording Fee Sub Fund Funding
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Affordable Housing Production and Preservation
AffordableHomeownershipHousing $0 $0 $0 $0
AffordableRentalProduction $0 $2,448,829 $9,182,171 $5,570,045
AffordableRentalPreservation $0 $0 $8,000,000 $6,000,000
Total Affordable Housing Production and Preservation $0 $2,448,829 $17,182,171 $11,570,045
Tenant and Homeowner Assistance
A.HousingCounseling,FinancialLiteracy/TangledTitle $3,213,217 $3,465,559 $794,075 $1,226,337
B. Shallow Rent Pilot Program $0 $1,633,792 $5,366,208 $0
Total Tenant and Homeowner Assistance $3,213,217 $5,099,351 $6,160,283 $1,226,337
Homeless and Special Needs Housing $0 $414,819 $2,122,244 $760,267
Accelerator Fund $0 $2,000,000 $0 $0
Administration
1. DHCD $43,298 $116,302 $10,000 $800,995
2. PHDC $0 $15,000 $2,103,924 $1,371,076
3. PRA $0 $0 $0 $0
Total Administration $43,298 $131,302 $2,113,924 $2,172,071
Grand Total Program Activities $3,256,515 $10,094,301 $27,578,622 $15,728,720
90
3rd Quarter Report - Year 46 (CFY 2021) City Council Bill 1029AA
Federal Adjustment Factor
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Housing Preservation
B.EmergencyRepair,Preservation&Weatherization3.Weatherization&BasicSystemsRepairProgramTier2 BSRP District 8 (11B Bond Funds) $0 $0 $0 $100
Total Housing Preservation $0 $0 $0 $100
Grand Total Program Activities $0 $0 $0 $100
Choice Neighborhoods
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Support Services (People)
Education $65,981 $156,330 $18,834 $0
CaseManagement $0 $46,272 $243,722 $0
Unallocated $0 $0 $0 $218,037
Total Support Services (People) $65,981 $202,602 $262,556 $218,037
Critical Community Improvements (Neighborhoods) $526,410 $2,649,428 $134,869 $0
Dwelling Structures (Housing) $0 $3,305,013 $0 $0
Technical Assistance
LocalInitiativesSupportCorp. $0 $0 $0 $0
Total Technical Assistance $0 $0 $0 $0
Administration
General Administration
DHCD $0 $0 $0 $0
Total Administration $0 $0 $0 $0
Grand Total Program Activities $592,391 $6,157,043 $397,425 $218,037
Philadelphia LandCare Program
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Bal-ance
Acquisition. Site Preparation & Community Improvements
ManagementofVacantLand $42,383 $115,589 $173,701 $2
Total Acquisition. Site Preparation & Community Improvements $42,383 $115,589 $173,701 $2
Grand Total Program Activities $42,383 $115,589 $173,701 $2
Quarterly Expenditures and Unliquidated Opportunities
91
Other Funding
Reporting Period Expenditures
Cumulative Expenditures
Encumbrance Balance
Remaining Balance
Affordable Housing Production
A.AffordableHomeownershipHousing $0 $0 $0 $0
B.AffordableRentalHousing $0 $0 $101,709 $1,828,222
Total Affordable Housing Production $0 $0 $101,709 $1,828,222
Housing Preservation
A. Housing Counseling $70,062 $91,989 $3,070,792 $175,000B.EmergencyRepair,Preservation&Weatherization
8.EnergyCoordinatingAgency $0 $0 $0 $1
Subtotal Emergency Repair, Preservation & Weatherization $0 $0 $0 $1
Total Housing Preservation $70,062 $91,989 $3,070,792 $175,001
Acquisition, Site Preparation and Community Improvements
A.Acquisition/Condemnation $0 $0 $0 $0
B.ManagementofVacantLand $1,066,765 $3,430,740 $3,123,470 $0
C. Site and Community Improvements $0 $0 $0 $0
Total Acquisition, Site Preparation & Community Improvements $1,066,765 $3,430,740 $3,123,470 $0
Coronavirus (COVID-19) $0 $0 $2,900,000 $0
Community Planning and Capacity Building $16,966 $18,623 $175,239 $0
Choice Neighborhoods Grant Support
A. Philadelphia Housing Authority $0 $58,152 $26,651 $0
B. Technical Assistance $0 $0 $0 $0
C. Economic Development Planning Services $0 $0 $3,010 $0
D. Site and Community Improvements $0 $25,903 $0 $6,162
Total Choice Neighborhoods Grant Support $0 $84,055 $29,661 $6,162
Annual Operating Costs
B. GeneralAdministration
1. DHCD $0 $0 $0 $91,003
Subtotal Emergency Repair, Preservation & Weatherization $0 $0 $0 $91,003
Total Annual Operating Costs $0 $73,000 $0 $91,003
Grand Total Program Activities $1,153,793 $3,625,407 $9,400,871 $2,100,388