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HomeMy WebLinkAbout2023 Community Investment Annual Report Fled in Clerk's Office City of Soutn 3enc COMMUNITY INVESTMENT AK' Report 2023 Building Department I Engagement& Economic Empowerment I Growth &Opper uru y Neighborhoods I Planning&Community Resources I Office of Sustainability PEACE 2 L r EXECUTIVE DIRECTOR 'NW - Dear Neighbor, In 2023, the Community Investment team helped to lay the groundwork for projects that will transform the landscape of South Bend throughout our city's neighborhoods These projects include unprecedented investments in our downtown though the Four Winds Field expansion, Madison Lifestyle District, c '. and new Memorial Hospital Patient Tower. They also include the new visions for Martin Luther King Jr. Dream Center and Kennedy Park, cleanup of the Drewrys site, and support for incremental developers who help to re-knit the fabric of our neighborhoods. To be truly successful, all projects must reflect community input captured through our neighborhood planning processes and engagement with neighborhood associations. Ensuring our neighborhoods are safe, clean, and prosperous - and that changes are resident-driven - is core to Community Investment's mission. During 2023, our team: • Issued more than $5 million in low-interest loans to support the growth of small businesses,two-thirds of which are minority-owned. • Unlocked more than $375 million in private investment through issuance of new tax phase-ins and created or retained more than 3,000 jobs from businesses that received tax-phase ins previously. • Facilitated the adoption of 390 animals at the South Bend Animal Resource Center • Leveraged more than $4 million in private investment to bring new homes to the City's urban neighborhoods through the City's infill development program. Filed in Clerk's O((ice Ci Bianca Tirr,cic, DEPARTMENT OF COMMUNITY INVESTMENT h'Clerk, South auto, IN 3 • Began preparing for development of the former Drewrys Brewery site by partnering with the Environmental Protection Agency to remove more than 14,000 tons of debris. • Provided funding to operate emergency overnight shelter for unhoused residents during the coldest months of the year through a partnership with the Center for the Homeless. • Conducted 726 inspections to ensure basic habitability standards for tenants as part of the Rental Safety Verification Program • Provided more than $300,000 in matching grants to activate and beautify business exteriors, unlocking an additional $327,000 in private investment. • Removed 1.8 million pounds of litter and debris and support 20 neighborhood cleanups • Worked with neighbors to envision the future of their neighborhoods by adopting the Monroe-Park Edgewater neighborhood plan and launching neighborhood planning processes with LaSalle Park and River Park residents. • Facilitated more than $700,000 in public and private investment for energy efficiency and solar upgrades to nonprofit organizations. • Invested $90,000 in grassroots, neighborhood-led projects through the IGNITE program. • Completed Phase II of the Stephen J. Luecke Coal Line Trail, which, when complete, will connect the University of Notre Dame to the new Martin Luther King, Jr. Dream Center. These are just a small selection of the many accomplishments of the Community Investment team during the last year— and we look forward to all the new accomplishments in 2024 and beyond. I am honored to lead such a talented team, and every day I am filled with gratitude and admiration for the work they do on behalf of South Bend. Thank you, Caleb Bauer ‘Z/1/Z-- - Filed in Clerk's Office I,, .4 Iu . 1 Executive Director Department of Community Investment Bianca Tirauio City Clerk, South Bund, IN ANNUAL REPORT 2023 r11 jJ in Uierk.s Offict . :Bia.tic:a Tirici t B . r et r y r �_. . _ _ �,,,- _:ter_ \ , .. A r. i t___,. . _. IV . , - T__ Loa' NIL Construction work at MLK Dream Center DEPARTMENT OF COMMUNITY INVESTMENT EZOZ Id0d32:1 1Vf1NNV NI 'lirf0 ilanog '>iJalo A1ij cFrr:n1 eJw ie a°J10 sAJG13 ui palid 917 AlllEV\ IVlS^S JO 101�-0 It' Al \ Thl iOcc0 '8 -lMO�J 9E J\ IC1 ^E OE l\N\- _-MOc A- 01A0\00] 1\1 /\-9VS\] 61. S-OLThOS-� All \ ' AAOO 0\ 1 \ \d-Ic 9S000H .OSH01- \ S1N31NO3 30 318`11 0 ci) n cn n 0 0 0 c � i 7 \ H3 - BOR - OODS DIVISIO \ The Neighborhoods Division is composed of the Federal Fund Management, Neighborhood Health & Housing (NHH), Neighborhood Services & Enforcement (NSE), and South Bend Animal Resource Center (SBARC) teams. The creation of the Neighborhoods Division was an effort to cohesively merge different community services and opportunities under the same umbrella. The staff works on a wide breadth of programs and services: homeowner and rental housing repair, services to the homeless, new housing construction, vacant and abandoned demolitions, environmental/trash issues, and addressing animal endangerment, to name a few. FEDERAL FUND MANAGEMENT The annual allocation process for federal entitlement funding, Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG), and HOME Investment Partnership Program (HOME), includes requests for proposals, review of eligibility, recommendations for awards, and required steps for submission to the U S Department of Housing and Urban Development (HUD). While potential recipients apply in one calendar year, the funding and contracting occur later in the following calendar year. The following four graphs represent allocations by HUD activity for the HUD Program Year (PY) of 2023, and the requests received in 2023 for the 2024 PY funding. >' Filed ed in Clerks Offi ce yy4 ■ - t Bianca Tirido City Clerk, South Bond, IN Pre-approved City duplex under construction NEIGHBORHOODS DIVISION ANNUAL REPORT 2023 8 Filed in Clerk's Office Bianca Tiracio City Clerk,South Bend, IN 2023 CDBG Requests 2023 CDBG Allocations $113,000 S133,000 1 $1,017,335 1 $410,000 :) $294,835 $390,986 ▪ Administration ▪ Housing ▪ Public Services ▪ Public Facilities $3,870,430 $1,805,705 2023 HOME Requests 2023 HOME Allocations $160,000 $40,000 $45,058 0 S160,000 ▪ Administration ll Housing 1111 Rental Assistance $1,028,000 $509,000 2023 ESG Requests 2023 ESG Allocations S2,000 $2,000 $258,594 $126,000 ▪ Administration II Rapid Rehousing II Emergency Operations $189,803 $82,014 DEPARTMENT OF COMMUNITY INVESTMENT NEIGHBORHOODS DIVISION 9 In addition to the annual allocation process for CDBG, ESG, and HOME funding, work and services continued related to the additional but separate COVID (CV) funding for the CDBG and ESG programs. This funding focus has been on allocations to assist with the continuing impact of COVID in the community. The combination COVID (CV) CDBG and ESG 2023 expenditures supported the efforts of two (2) sub-recipients who provided assistance to over 330 beneficiaries for rent and utilities, food, housing, and supportive services for mental health. CDBG-CV Expenditures in 2023 ESG-CV Expenditures in 2023 $235,653 $5,308 $72,624 II Supportive Services 11 Food Resources la Rent and Utility $86,976 Assistance In 2023,the Federal Fund Management team focused on project progression. Providing support to subrecipients, offering training, and encouraging project progression ensures the City remains in compliance with HUD regulations. CDBG, HOME, and ESG expenditures are shown in the graphs below. CDBG Expenditures in 2023 $1,015,463 $402,758 Filed in Clerk's Office Administration Housing $251,075 Bianca Tiracit) Public Services City Clerk, South Build, IN Public Facilities $3,032,016 NEIGHBORHOODS DIVISION ANNUAL REPORT 2023 1 0 Filed in Clerk's Office . Bianca Tirario City Clerk, South Bend, IN HOME Expenditures in 2023 ESG Expenditures in 2023 $1330740869 280 $0 $16,213 $49,035 $176,688 Administration Administration III Housing Rapid Rehousing 111 Rental Assistance Emergency Operations NEIGHBORHOOD HEALTH & HOUSING (NHH) NHH programs and services focus on facilitating the development of, and supporting efforts, to make quality affordable housing available to the community. The range of supportive efforts include but are not limited to assistance to eligible homeowners, tenants, landlords, first time homebuyers, non-profit partners, developers, and builders. Quality Affordable Housing & Infiill Development • Launched the 2023 Targeted Geography Home Repair Program Application round. A total of 463 households were pre-screened and 328 households were provided applications. There were 163 applications received and processed. Work at approved applicant homes is planned to be under contract in 2024. • Partnered with affordable housing developers, including 466 Works and Cross Community, to support the construction and sale of more than 30 new housing units in South Bend's urban neighborhoods. A total of $2,674,778 in infill development subsidy will leverage at least $4,176,650 in private investment in infill housing. DEPARTMENT OF COMMUNITY INVESTMENT NEIGHBORHOODS DIVISION Filed in Clerk's Office 11 Bianca Tirado City Clerk, South Bend, IN Quality Affordable Housing & Infill Development (cont.) • In a difficult housing market,two (2) Community Homebuyers Corporation (CHC) closings provided $50,400 in forgiveable second mortgages and down payment assistance and leveraged $201,600 of private investment through the CHC financial partners. • The pre-approved residential building plans catalog was expanded with two additional building types, bringing the total of seven building types available to the public to support neighborhood infill development. Department of Housing and Urban Development (HUD) Certified Housing Counseling • 45 households completed pre-purchase housing counseling, preparing themselves to become potential homeowners. • 2 households were assisted with mortgage default counseling. • The Housing Counselor provided 12 post-purchase counseling sessions with a total of 53 attendees in 2023. IIty ' Div �';, {, ,,'� 0 4 -'..,,,"-';' ,N ' ; ,'r, ,.... , ,,, ,,, _. . 2.,„,..;........t.,,,,, , , , ,,,, ,,,, ,.,,, ,..... , .. .. . „,,,,..„-:-.-. ,..„. \ , , . , , • i. „,„.____, G \,\,, . ., 1 _pppi ,,. , „-_-,_,.. ..„ „ , _., , , __,, . ,, , , ,,,,... -- __--;-_v.. , 'pg: ,4.. -.-;- .,—,_ .__ , . .N \( ,, ‘ !„,..,... .mit.- :._- ____ _______ ___---- -,-. _,,1! 4 ...,..,,,,,t.„:„.rs 1 , ‘,,,,,„,,,,,,, -� rig ti4''`b•, `'' ---` rife, 1 J i' IV 11 s • .- +% .c.' ..a:-. .. ,-vim-` a.t u•' y ••t a v' -.= - • Pre-approved City narrow houses NEIGHBORHOODS DIVISION ANNUAL REPORT 2023 Filed in Clerk's Office 12 Bianca Tirado City Clerk, South Bend, IN Lead Based Paint Hazard Reduction Grant • Six households were enrolled in the program with an additional 5 applicants working with staff to submit completed applications. $389K • Twelve homes had lead remediation work completed for a total investment of$389,063. • Continued to streamline grant processes to decrease M I U ICJ timeline from submission of complete application INVESTED IN 12 HOMES to having work completed in the home, including incorporating the new grant requirement for radon testing and mitigation (as needed) in participating homes. • Partnered with the St. Joseph County Department 726 of Health to promote the National Lead Poisoning Prevention Week. Promotions included a press conference with the Mayor, Dept. of Health, and Common Council and a lead blood testing event. COMPLETED Rental Safety Verification Program (RSVP) • Through the Rental Safety Verification Program (RSVP), staff completed 726 inspections and certified 193 193 units. • An updated RSVP Ordinance was adopted by Common R t \I7 a 1 I NITS Council in April 2023. The ordinance was originally adopted in 2019 and shortly thereafter implementation CERTIFIED was paused due to COVID-19. As a result, RSVP was not fully implemented until mid-2021. The updated ordinance clearly defines the RSVP process to match implementation and the legal framework, clarifies the 460 inspection standards, improves definitions, and reflects the organizational structure of RSVP within DCI. ANDLoRns Landlord Registration REGISTERED JAN-DEC 2023 Landlord registration is a tool used by the NHH and NSE staff to obtain up-to-date property owner contact information for rental properties to all for better communication. DEPARTMENT OF COMMUNITY INVESTMENT NEIGHBORHOODS DIVISION 13 NEIGHBORHOOD SERVICES & ENFORCEMENT (NSE) Property Cases Data NSE assesses substandard housing and commercial property conditions along with secondary or accessory structures. The preference is to work with property owners but if enforcement actions are required, cases are opened to track and monitor issues, and often move to a hearing where a Hearing Officer presides. In 2023 NSE opened a total of 346 new cases. 346 78 218 48 511 NEW PROPERTY PROPERTIES NEW SECURE SECURE ORDERS PROPERTY CASES REPAIRED BY ORDERS ISSUED COMPLETED BY HEARINGS OWNER OWNER Environmental Cases Data NSE processes environmental citations which can be grouped into 4 primary categories (in order of prevalence): 1. Litter - trash/debris, appliances, furniture, demolition remains 2. Tall grass or weeds 3. Vegetation - removal or trimming, piles of debris 4. Graffiti 12,285 7,480 CASES INITIATED CASES COVPLETED 3Y OWNER 5,517 5,615 1 ,097 24 24 GRASS&WEEDS v LGETATION GRAFFII I i RASH CAN Filed in Clerk's OfIicu • NEIGHBORHOODS DIVISION Bianca Tirade ANNUAL REPORT 2023 City Clerk, South Bend, IN d Abandoned Vehicles Data NSE tags abandoned vehicles with towing handled by a private company. 298 38 VEHICLES VEHICLES TAGGED TOWED Neighborhood Enforcement Action Team (NEAT) Crew Data The NEAT Crew - one Supervisor and three staff members - is tasked with removing litter and vegetation violations. In 2023, the NEAT Crew removed 1,858,200 million pounds of litter and debris. NEAT's work improves the appearance and cleanliness of neighborhoods. NSE coordinated 20 neighborhood clean-ups, working with neighborhood organizations and citizens to remove trash from their neighborhoods. NSE staff assistance, paired with the tools and supplies offered in the Tend the Bend trailer, helps residents clean-up their neighborhoods more efficiently. 20 482 1 .86M NEIGHBORHOOD LOADS TO TOTAL POUNDS CLEANUPS DUMP REMOVED Filed in Clerk's Office • Bianca Tiracio City Clerk, South Bend, IN DEPARTMENT OF COMMUNITY INVESTMENT NEIGHBORHOODS DIVISION 15 • , '11 4 ILA' i i�� : ,. I� .D. ' , I ' I ,eHyq '� NEAT crew cleanup . i,✓ r''t 0N0T r7 )CKOR ------ i i_ x b.7Rl • iTli. g- _ l 7 L ,:, . .,,.'.'_ - iii, A Lead Hazard work yea / !, Filed in Clerk's Office -------' Bianca Tiracio / City Clerk, South Bend, IN I Lead Based Paint Hazard Reduction site NEIGHBORHOODS DIVISION ANNUAL REPORT 2023 16 SOUTH BEND ANIMAL RESOURCE CENTER (SBARC) / ANIMAL WELFARE The South Bend Animal Resource Center (SBARC) houses the staff of Animal Welfare Officers and Assistants who serve the community by enforcing the animal control ordinance and offering supportive animal services to animal owners in the community. Adoptions In 2023 SBARC participated in The Bissell Foundation's "Empty the Shelter" event four times. During these events, 98 animals were adopted. Due to the success of the events, Bissell awarded SBARC $2,450 of grant funds towards the shelter and its animals. SBARC also hosted on site or participated in other adoption events through the city or surrounding areas such as: Crooked Ewe Pet Food Drive, Paint Your Paint, Wagon City Homemade and Home Grown Event, Drool at the Pool at Kennedy Water Park, The Christmas and Saint Patrick's Day Parades, Halloween Events of Cops and Goblins and Treats on the Trail, partnership with Pigeon and Hen Pottery for multiple cat adoption events. Through these events SBARC raised an additional $1,197.75 for the animals and shelter. °. ,jI,T ._._. _ ._ fr,4•- --,:'-.. ....,:,.,,,t7:„.,..„, ..---f . r,.xa _ Filed in Clerk's Office - 4: - -1- fa `` x_ Bianca Tirade) `. City Clerk, South Build, IN ,,- I I, + �-• - ;'. e ill- , 1. -- ' :2 Drool at the Pool DEPARTMENT OF COMMUNITY INVESTMENT NEIGHBORHOODS DIVISION Filed in Clerk's Office / Bianca Tirado City Clerk,South Bend, IN Shelter Outcomes While outcomes for animals in the shelter vary based on circumstances unique to each animal,the shelter was at capacity for the timeframe of January- December 2023. 2,834 449 1 , 127 390 829 INTAKES RETURN TO TRANSFER OUT ADOPTIONS EUTHANASIA OWNER Licenses and Permits SBARC issued a total of 1,252 pet licenses, Breeder Permits and Chicken Permits in 2023. Licensing allows for SBARC and animal owners to meet Indiana state mandated rabies vaccine requirements, as well as acknowledge proper animal ownership. Animal Welfare Cases SBARC's Animal Welfare Officers handled 3,642 cases as shown in the following table. Nine of these cases met the requirements for review by the Animal Welfare Commission for enforcement decisions and actions. 191 57 272 2,525 10 CRUELTY EMERGENCY ENFORCEMENT IMPOUNDMEN NEGLECT AFTER HOURS 203 30 267 70 8 STRAY SURRENDER TRANSPORT WILDLIFE MISCELLANEOUS NEIGHBORHOODS DIVISION ANNUAL REPORT 2023 18 Filed in Clerk's Office Bianca Tirado NON-PROFIT IMPLEMENTATION City Clerk, South Bend, IN PARTNERS Long-standing partnerships remain in place to Support for Persons Experiencing Homelessness implement many of the programs administered directly by the Neighborhoods team.Through a DCl/ The City supports efforts to address homelessness CHC agreement, NHH staff administer the First- through financial support for local service providers, Time Homeownership Program, provide housing leverage for permanent supportive housing projects, management of the Coordinated Entry tracking counseling,and assist with board management. and placement process,and supportive services. Similarly,the Urban Enterprise Association of In 2023,the City hired its first Homelessness South Bend, Inc. (UEA) is a city partner/fiscal agent Coordinator to align services across nonprofit contracting with DCI to administer Matching/ partners. Below is a description of some of the Vibrant Places Grant. City's efforts to address homelessness in 2023: In 2023,the UEA, in partnership with the City, • Provided $300,000 to fund the weather amnesty awarded $500,000 to support the development of program at the Center for the Homeless (CFH) new infill housing including three rental units and for individuals in need of emergency overnight a for-sale owner occupied single family house. shelter in the months of November-April. In The purpose of this effort is to help support urban November and December 2023,260 unique neighborhoods by introducing new housing, individuals utilized weather amnesty,with an improving the quality of life, and promoting the average of 40 people per night in November and market potential to a broader audience. 50 people per night in December. • The City used a $1.25 million grant from the Housing Authority of South Bend(HASB)Partnership. American Rescue Plan to purchase the Knights Inn and convey it to Our Lady of the Road for continued use of Motels4Now. The purchase To support the HASB to advance the creation of allowed the group to improve living conditions decent, safe, quality affordable housing,the city and expand to serving 125 individuals.Through committed resources to two projects. First,the December 2023, 187 people at Motels4Now City is partnering to redevelop the Monroe Circle have moved into private rentals and 133 remain townhomes.The townhouse units located on housed. the site were dilapidated and past their lifecycle • The City of South Bend committed $2.7 million without significant repairs and investment.The City for the construction and initial operating costs partnered with HASB to demolish the units. HASB for Oaklawn's Crisis Center, which broke ground and the City are continuing their partnership to in August. The Crisis Center will provide a place explore options for redeveloping the site as a mixed- for people in a mental health crisis to go for care income neighborhood. and will complement the existing mobile crisis team and phone resources currently available. The City also committed resources to make repairs • In late July, the City took over coordination to vacant scattered site units to help reduce HASB of the Wash Wednesday and Senior Suds vacancy. Reducing vacancies will ensure more Night Programs, a partnership with Burton's Laundry that allows unhoused members of our affordable units are available within the community community and seniors living on fixed incomes and support HASB's efforts to improve its standing to wash their clothes for free every other week. with HUD. They washed the equivalent of 3,816 loads of laundry over six months. DEPARTMENT OF COMMUNITY INVESTMENT NEIGHBORHOODS DIVISION U ICI I-- Cf) o c z n ail � � C Qc) 0 o C CI. ( k 7 1 73 vv..;:1 11,..:,..,.1.--..._-:i:,..--;:..',...1,.:',11'.::,, C.• H - , --< _ . ' L C'' Filed in Clerk's Office 20 Bianca Tirade City Clerk, South Bend, IN PLA \ \ \ S & COVV \ TY P SOCS PROPERTY ACQUISITION, MANAGEMENT AND DEVELOPMENT Drewrys Brewery Site The Environmental Protection Agency (EPA) completed cleanup of the former Drewrys Brewery site in partnership with the City of South Bend, removing 14,000 tons of debris. The EPA certified that "overall,the imminent and substantial threat to public health, welfare, and the environment — including wildlife — posed by the presence of asbestos and uncontrolled hazardous substances has been successfully mitigated at the site."The City's Department of Public Works is bidding out the next two phases of the project: demolishing remaining buildings and removing debris. Advantix The City executed a purchase agreement with Advantix Development Corp. to build 50 income-restricted, affordable units on 37 currently vacant city-owned lots utilizing Low Income Housing Tax Credits. Construction is expected to begin in late 2024. • .-', 7 ' it • r - r_ -y _$fib ` • Drewry's Brewery Site DEPARTMENT OF COMMUNITY INVESTMENT PLANNING &COMMUNITY RESOURCES Bianca Tirado 21 City Clerk, South Bend, IN --- _ r o.• r •. ..., o iili l � 1 �Y � ilf , ,- Claeys Candy Factory Claeys Candy Factory Other Accomplishments The City acquired the original Claeys • Palais Royale: The City renegotiated lease Candy Factory to aid the company in terms with Fat Bird and extended the lease for expanding operations at a larger facility three more years, keeping key space occupied. in South Bend. • Former Salvation Army building: The City sold the former Salvation Army Build to the Momentum Group, who committed to invest Right of Way Cleanup $6 million into renovating the building. • Chapin St. • Habitat for Humanity: The City transferred • Dean Johnson Blvd. & Fellows St. four lots to Habitat for affordable housing. • Calvert St. (ethanol plant) • Martin Luther King Jr. "DREAM" Center: • Tomahawk Dr. Transferred multiple properties which make up • Frontage & Rush Sts. the Dream Center from BPW to Parks Board to • Western Ave. &Walnut St. qualify for national grants. • Coyne Lot: Purchase of City Employee parking lot for future development • Masterbilt: Reacquired large Ignition Park South lot from Masterbilt, negotiated a settlement agreement, and sold two tiny lots to complete the Masterbilt location on Walnut. PLANNING &COMMUNITY RESOURCES ANNUAL REPORT 2023 2 Filed in Clerk's Office • Bianca Tlra(jn • tic ♦f . .,. . { :q. -iL ''''''' "-"...., ,-.41 110,;",-. :2-.`‘."7- r -.-- '':.• '-;.:1.,/,.-._,-_ ,CA...• . 4 SJy9�; N Y .yam' ., • —`�— •. " ..art'WUr ..F.M'9Im61fJLSNid! CL —'rr - i _ • ,IFI' A --1 irk iti.r=r....sr. ,., .:. Navarre Cabin move preparations HISTORIC PRESERVATION 2023 Project Review Data SJC CoSB TOTAL APPROVED' DENIED Administratively 4 92 96 96 0 Approved Projects Commission 0 28 28 21 7 Agenda Projects Total Reviewed 4 120 124 117 7 Projects in 2023 NOTE: For comparison: the Commission reviewed 31 projects in 2022 (approving 24.5 projects and denying 4.5), while staff administratively approved 105 projects. Staff track projects based upon the following parameters: Doors, Windows, Fences, Flatwork, Gutters, Landscaping, Masonry, Porch, Roofs, Siding, Signage, Utilities, New Construction, and Demolition. ' "APPROVED" projects include "Approved" and "Approved with Conditions" projects DEPARTMENT OF COMMUNITY INVESTMENT PLANNING &COMMUNITY RESOURCES Filed in Clerk's Office c , 23 Bianca Tirado City Clerk, South Bend, IN Section 106 Review (Preliminary) Staff conducted 115 preliminary Section 106 Reviews in support of other City of South Bend departments efforts to deploy Federal moneys. This includes programs administered on behalf of the United States Department of Housing and Urban Development (HUD), including lead remediation grants, "Rebuilding Together", rental assistance programs, as well as the first-time homebuyers program. Other Accomplishments • Approval of three National Register Nominations St. Adalbert's Church, CITY OF SOUTH BEND %: • \\D ST.JOSEPH COUNTY School, and Rectory; Edgewater Place • HIS IOf21C PRESERVATION COMMISSION �,130 District, and Taylor's Field District • Continued digitization, scanning Standards and Guidelines negatives, blueprints and other files for Version 2-Edited 08/24/2023 Adopted 06/20/2023 Districts Adopted 08/21/2023 Local Landmarks long term archiving. • Conducted three "Window 101 ?- Workshops" in conjunction with Indiana Landmarks and South Bend TradeWorks. — • Updated the standards & guidelines (for all districts & group B), using input from seven community engagement 1 sessions. • Compiled the"Top Ten Most Endangered List" to advocate for preservation and encourage L collaboration and action on historic I; properties in disrepair. • Presented 5 property owners with a Southhold Preservation Awards (last presented in 2016). PLANNING&COMMUNITY RESOURCES ANNUAL REPORT 2023 2/1 Filed in Clerk's Office STRATEGIC PLANNING City Cle knca Tir (j() Bond, IN Active Transportation Retained BIRD as a shared mobility provider in 2024. 22,407 6,821 33,355 TOTAL TES U\IQUE 'IDE S TOTAL MI LAG- Stephen J. Luecke Coal Line Trail • Phase II (Riverside to 933 — includes renovation of railroad bridge) completed in 2023. • Phase III (Lincoln Way West to Linden) design underway for construction in 2026-7. Will connect to the new Martin Luther King, Jr. Dream Center. ;`" ASS'.... ,, S 1 } } W 1 1 .�.�1\ll!<llIIlllSf 11S S-.�+.Li41 ,,,,,,1'II ��( Illlli°� t�11111 -1 hill isl IiI' I iPliI rauululul I���I Iliiiiiiiiill t ' 'u �!I���,1 ICI I11Hbh liil�IIIIIIIIIIIIIII 111(1111110II Ill , .- :. . ii�•..,; ) -. /' I. - fit` Mt 3a 1 =-7� `�pq 8 �: lig. _ ytju'�' 'Y�':- �, k>z' : 'N� l ,`z ga ;A 1�' ti Stephen J. Luecke Railroad Bridge DEPARTMENT OF COMMUNITY INVESTMENT PLANNING &COMMUNITY RESOURCES Filed in Clerk's Office , 25 Bianca Tiradn City Clerk, South Bend, IN Neighborhood Planning • Completed neighborhood plan for the Monroe 133 Park I Edgewater Neighborhood, plan adopted by the Common Council as amendment to the 0\LI\I_= comprehensive plan. SURVEYS • Launched public planning process for River Park Neighborhood Plan, including Potawatomi Park; 6 500 draft plan to be released early 2024. p • LaSalle Park plan commenced in Fall 2023 with a nationally known speaker and a series of 4 public MAILINGS meetings. • 133 total online survey engagements, over 6,500 mailings, 134 attendees for workshops (visioning, 134 priorities) for River Park, Potawatomi Park, and LaSalle Park. WO <SHOP ATTENDEES T a t 4 yet ! i 41 :. Y _l •µ 1J 11 Ill' ,, ��` ! _ 7t , - I* P air 1nJ b � s .0 dd fi , 4 aa Y !1.H 4 Y °ka NEIGHBORHOOD :r ! r ,rC« .,,: •,!5 let,i t.:i:.‘ A- N , ,, _, .. ,,. . . Ado•,e+_a, 14t?Q23 PLANNING &COMMUNITY RESOURCES ANNUAL REPORT 2023 26 Filed in Clerk's Office Immouloo Bianca Tirade City Clerk, South Bend, IN Pre-Approved Housing Plans To support neighborhood infill and a diverse range of housing types, in 2022, the Department of Community Investment created a set of pre-approved residential building plans offered to individuals and developers at no cost. This resource assists with small to middle scale housing development in South Bend neighborhoods. Through this "Sears Catalog" of contextually appropriate houses, 5 dwellings in 4 buildings have been built as of the end of 2023 and more than 50 are under construction or in the planning stage. Policy Development Completed ordinance to improve the alley vacation process for Spring 2024 filing. t h i ei iii 2_, -,,...,,,:.: , .„-, -__ tt . - i ;.._,It _ , �IIII(I i � f _ Duplex on De Maude Avenue Duplex on Sherman Avenue ss � ' . a i kStu' ' -i. qv ' '�'.'-,' ;''- - 1. „,/,0e- U ti -,4.:, ,, . . . -.,-,4;;. % 4 --- \-rs."'*..: ' k 0. Itt r ■ 17C'j 1 Oasis single family home on Harrison Avenue Quadplex on Portage Avenue DEPARTMENT OF COMMUNITY INVESTMENT PLANNING &COMMUNITY RESOURCES Filed in Clerk's Office 2 / '"iv C;lt,in. Sr - • ,Streetscape Projects - I t • Substantially completed LaSalle Avenue y�G�� jp �It�I��'!;f - streetsca e project. '' �� INIr� ` P P 1 • Completed Campeau-South Bend-Notre ,A y Dame streetscape project. • Completed Riverside-Leland-California intersection improvement project. • Completed Ford-Walnut intersection improvement project. • Completed Longfellow-Twyckenham- • South intersection improvement project. • Completed design and awarded contract LaSalle Avenue for Angela Boulevard streetscape/safety improvements for 2024 construction. • Completed design and awarded contract for Linden Avenue streetscape improvements at the Martin Luther King, Jr. Dream Center for 2024 construction. ° • Worked on planningand design for a 9 � � 1'- future Downtown-Notre Dame Trail F• - ' :` `'a' ,' ; 'i (Hill Street, South Bend Avenue, Notre "�— Dame Avenue); Bendix Drive, Colfax \� Avenue, Ewing Avenue/Walker Field, ► _ High Street, and Mishawaka Avenue streetscape improvements; Portage Avenue-Elwood Avenue intersection Campeau-South Bend-Notre Dame intersection improvement; Madison Street bike/ w err s pedestrian bridge; and Coal Line Trail ; Phase III. • Began work on federally funded RAISE grant project to complete planning and ae engineering on potential changes to --� Cloverleaf area street connections. • Partnered with MACOG to install temporary intersection bump outs as part of a downtown tactical urbanism project on Lafayette Boulevard. Ford-Walnut intersection PLANNING &COMMUNITY RESOURCES ANNUAL REPORT 2023 Filed in Clerk's Office 28 Bianca Tiridc) City Clerk, South Bend, I^' ZONING Major Projects Facilitated through . > the Development Process �.-,, • Diamond View • �• :; 'd p•,,ii„ 1I , 60 affordable units t:„ lizt ' • Five Corners ::::: ` _` 'it' 1 residential and 1 mixed use building -� Y totalling 112 residential units r -;a • South Bend Thrive Five Corners rendering A new neighborhood consisting of IMP IF affordable and permanent supportive `'w,,,_ -- housing consisting of 9 duplexes, 18 townhouse units, 3 six-plex buildings I " u K ''R''"- • MLK Dream Center J.a�lu � r` � ot`ie� ^ • Allen Edwin Cottage Court ` t i+. 10 cottage court units and 5 additional ;�a 4 housing units "`': • Portage School of Leaders v, '' ,,- -,, -,n'e- —danng • Advantix 21 lots rezoned to facilitate LIHTC scattered site project. This will produce 0 fl « 50 new affordable single family di I , ,a 1,9 r ~fa housing units. ! _ � k . . � ,� , • The 87 .,-. _i 7_ 1 i _ Significant completion of 328 \ \ " `' f apartments for student housing. • Irish Quarter .\ - �N..... --- Completed 15 apartment, 13 condo, Diamond View rendering mixed use spaceti, `� • Supermercado San Miguel Full grocery store and multiple tenant ' .4 §v , spaces on Western and Olive in = r ;i progress , ri °' ' .0 l.y ' '. • NNN 1411 1t 1 I . Fourplex and two duplexes completed 11t'il� .., gip ;;�: The 87 construction progress DEPARTMENT OF COMMUNITY INVESTMENT PLANNING&COMMUNITY RESOURCES Filed in Clerk's Office 29 Plan Commission 27 • Reviewed and approved 27 subdivisions 4 Lot Line Adjustments 22 Minor Subdivisions APPROVED 1 Major Primary Subdivision • 27 Rezoning petitions reviewed and processed �� • 1 Annexation request reviewed and approved • 1 Special Exception request • 21 Variances requested P 7fl\.11(\I(,c • 1 Neighborhood Plan reviewed and approved PROCESSED • 1 petition tabled indefinitely Board of Zoning Appeals 86 • 86 Board of Zoning Appeals Applications ,R7A =TITI(1(�IS reviewed and processed: PROCESSED 123 variance requests 17 special exception requests 1 use variance request $393i1 Zoning Administration UUMMEkLIAL • $ 393,468,256.48 in total construction PLA r I n VIEW $282,021,975 in new construction VALUE $111,446,281 in additions and/or alterations 146 • 146 Commercial Plan Review projects reviewed. • 60 new single family housing units reviewed COMMERCIAL and approved. P! • 121 sign permit applications reviewed. PROJECTS • 44 zoning verification letters issued. • 6 Auto Dealer Zoning Affidavits completed. Other Accomplishments 60 • Worked closely with the Vibrant Places grant _ initiative to drive ambitious designs for the =WSINGLE revitalization of facades across the City. FAMI I__Y UNITS • Provided zoning guidance on the Monroe APPROVED Edgewater Neighborhood Plan. PLANNING &COMMUNITY RESOURCES ANNUAL REPORT 2023 riled in Clerk's Office \ SASHVH \ T & HCO \ OVC HVDOW RVH \ T Filed in Clerk's Office 31 Bianca Tirick, City Clerk, South Bond, IN H \ CAGVH \ TPCO \ OVC HV3OWRV \T The Engagement and Economic Empowerment (EEE) team's mission is to empower South Bend residents through access to opportunities. The EEE team accomplishes this mission through three priorities: 1 . Promoting meaningful civic engagement; 2. Removing barriers to opportunities; and 3. Facilitating community partnerships. NEIGHBORHOOD ASSOCIATIONS Neighborhood associations continue The Neighborhood Toolkit, developed in to be the backbone of organizing and 2022, continues to serve Neighborhood engaging residents in South Bend. Associations with necessary resources, grant 2023 saw the creation of three new opportunities, and tips to run and organize associations - Council Oak, Edgewater, a successful Neighborhood Association. and Twyckenham Hills - bringing the Featured as an online information guide, total number of associations to 25. EEE the Neighborhood Toolkit contains services staff attend neighborhood association for Neighborhood Associations that need meetings across the City on a monthly a Zoom account, information on becoming basis. a 501(c)(3) organization, and funding for printing and signage. To share resources and neighborhood information across the City, eleven Neighborhood Reports were distributed, with a total of over 6,900 views via email. Neighborhood reports provide neighborhood updates, upcoming City events, new City resources, and other events and resources in South Bend in a newsletter-formatted email. ENGAGEMENT&ECONOMIC EMPOWERMENT ANNUAL REPORT 2023 32 Filed in Clerk's Office Cily Clerk, Solidi Lief id, IN , t ,+fir � .� � � `r ' • 1 •,;,. POLO �. x � ~ ' 1G N 1TE '-w � gri r - Innovation Grants for Neighborhood • lIMP e Inspiration,Transformation and Enhancement NEIGHBORHOOD IGNITE GRANT CONSORTIUM To encourage inclusive civic voice and The IGNITE (Innovation Grants for participation citywide,the Neighborhood Neighborhood Information,Transformation, Consortium collaborates and exchanges and Enhancement) Grant Program knowledge across Neighborhood provides a $10,000 grant to South Bend Associations and serves as a representative Neighborhood Associations to design and body on behalf of Neighborhood Associations implement a neighborhood-based project to City administration, City programs, and with community-wide benefit. In 2023,the other City initiatives. City awarded nine IGNITE Grants (Totalling $90,000) to South Bend Neighborhood Comprised of leadership from Neighborhood Associations to develop neighborhood- Associations,the Neighborhood Consortium based projects, including beautification, held four meetings in 2023, featuring neighborhood signage, public art, public representatives from over fourteen space enhancement, and more. In its first neighborhoods,the largest Neighborhood two years,the IGNITE Grant program has Consortium yet. Featured speakers for these distributed $170,000 in grants toward meetings included Venues, Parks, and Arts, Neighborhood Associations. Public Works, MACOG,Transpo, and the Mayor's Office. The Consortium also created an online map showing neighborhood boundaries in South Bend and a scannable QR code for residents to find the Neighborhood Association to which they belong. DEPARTMENT OF COMMUNITY INVESTMENT ENGAGEMENT&ECONOMIC EMPOWERMENT IGNITE Grant 2023 Awardees: • LaSalle Park Neighborhood Tool Library: Development of a neighborhood tool I library and lending program for residents. • Miami Village Neighborhood Beautification: Help improve the appeal and overall charm of an area through r efforts in the neighborhood. • Near Northwest Neighborhood Pocket � Park: Improvements for the Booker T West '� Pocket Park `- • Near Westside Neighborhood Signage: Installation of permanent signage identifying and welcoming residents and visitors to the neighborhood. LaSalle Tool Library • NENC Neighborhood Signage: Installation of permanent signage identifying and �r r - welcoming residents and visitors to the , -,w4' :_ r ' n � ' neighborhood. • River Park Pole Banner Signage: z Installation of pole banner signage '- identifying and welcoming residents ands, visitors to the neighborhood. • Rum Village Neighborhood Signage: Installation of permanent signage identifying and welcoming residents and Near Nortwest Pocket Park visitors to the neighborhood. t • SOAR Neighborhood Signage: Installation _ rr�r of permanent signage identifying and welcoming residents and visitors to the W4$TY GaatL3ENS neighborhood. �� • , 111. • Twyckenham Hills Neighborhood _ ..1. Association Neighborhood Signage: Installation of permanent signage identifying and welcoming residents and visitors to the neighborhood. North Shore Triangle Unity Garden Filed in Clerk's Office Bianca Tirado ENGAGEMENT&ECONOMIC EMPOWERMENT City Clerk,South Bend, IN ANNUAL REPORT 2023 Filed in Clerk's Office 34 Bianca Tirado City Clerk, South Bond, IN LINDEN AVENUE FARMER'S MARKET 11 •, .ti -' i"•�. ram. ,` .+' :y_ - .I"'^ • 't -- 1 ,1 - a 04.k"."' t7 ,‘,:-... ;i�?fi W. I a r Linden Avenue `T Q��Q 1g f . � farmersy -Nagai % ( \ market ; , ,,. „. A , , The Linden Avenue Farmers Market (LAFM) 34O/O 65 YEARS AND OVER is a nutrition- and health-based collaborative consisting of local farmers, food vendors, health and wellbeing informational 7,0, IDENTIFY AS BLACK OR organizations, and food outreach coordinators AFR CAN AM ER CAN committed to addressing the far-reaching implications of food insecurity in South Bend. 46O/o ANNUAL HOUSEHOLD The 2023 LAFM season included four markets INCOME OF $15,000 OR between June and September held at the LESS Charles Black Community Center. Key changes to this year included: 49O/O UTILIZE SOME FORM • Launch of Senior LAFM voucher pilot OF FOOD ASSISTANCE program, providing vouchers exclusively PRIMARILY SNAP/EBT or for fruit and vegetables for seniors at the FOOD PANTRIES William C. Ellison Apartments and La Salle Park Homes Inc. 400/0 LIVE WITHIN 1 MILE OF • Branding shift from Linden Avenue Pop Up THE CI-ARLES BLACK Market to Linden Avenue Farmers Market COMMUNITY CENTER to better reflect the market's mission. • Canvassed LaSalle Park area to market 630 ATTENDED LAFM FOR LAFM (600 flyers distributed for market THE FIRST TIME season) . • An extended (8 AM — 5 PM) market on 800 RATED THIER OVERALL August 12th in collaboration with VPA's O LAFM EXPERIENCES AS annual "Back-to School Boogie Parade." "GOOD' OR "EXCELLENT" 126 market attendees participated in a survey during the LAFM, revealing: 760/O SAID THEY WOULD ATTEND ANOTHER LAFM DEPARTMENT OF COMMUNITY INVESTMENT ENGAGEMENT&ECONOMIC EMPOWERMENT Filed in Clerk's Office 35 Bianca Tirario City Clerk, South Bond, IN milemli ADDITIONAL OUTREACH , • ' ; :M AND ENGAGEMENT . ... • Home Repair Program Canvassing 14#• Street Light Initiative Canvassing • Neighborhood Plan Engagements (River Park, Edgewater, LaSalle Park) • Financial Empowerment Center Advisory Committee Engagement - _ ..._ _____. 11111X 1,0 f.` 2�"st7c ti - 1 47 r. rr Ittti•:0 i' r. a. . 7 i,3 n d lit '"" Nourishing 1 �-" -i i1 9 our community 1 - With r meals! -'�, ENGAGEMENT&ECONOMIC EMPOWERMENT ANNUAL REPORT 2023 I \ AflilVc -10 ?AIM ' 8 37 BU !_D \G 9TDARTV .T\ COMMISSIONER'S REPORT SUCCESSES 2023 was another record-breaking year for the Building Department as the Residential sec- tor remained constant and the Commercial sector boomed in all areas. We have achieved all-time highs in permit issuance revenue and construction valuation. We work with both city and county departments, from data collection and analysis, assisting with daily issues, to helping solve issues with our aging building scape. We continue to develop permit processes accommodating developers and contractors of all sizes, using all available technologies. We issued 12,346 permits, performed 15,879 inspections, and traveled 117,427 miles in serv- ing the residents of St. Joseph County and the City of South Bend. Additionally, we performed 251 Plan Reviews and processed our measured building permits in an amazing average of 2 minutes and 52 seconds. Certification is a measure of quality and professionalism in the building industry. Our inspec- tors are active in continuing education and have obtained new and renewed certifications in a continuing effort to become cross trained in all code disciplines. We encourage additional training and certification for everyone in the department. There have been 13 International Code Council Certifications earned in 2023. FORECAST ISSUES - VOVING AHEAD We predict 2024 will be better than ever. The Residential sector will remain constant as inter- est rates level off. The Commercial sector will continue to be strong with large-scale projects planned throughout our jurisdiction. We have effectively implemented community outreach through relationship building activities with home builders, schools, unions, developers, and governmental entities. We have done multiple presentations to help create building code awareness and communicate the benefits of a robust Building Department. We continue to better serve the public with growing expertise and efficiency. We strive to make sure the Building Department continues with an atmosphere of Excellence, Accountability, Innovation, Inclusion and Empowerment. Randy L James, C.B.O Building Commissioner BUILDING DEPARTMENT ANNUAL REPORT 2023 Filed in Clerk's Office 38 Bianca Tiracdo City Clerk, South Bend, IN AREAS OF RESPONSIBILITY SERVICES AREAS OF JURISDICTION • Building related questions (APPROX. 440 SQUARE V I LES) • Building related permitting • City of South Bend • Required Building Inspections • Unincorporated areas of St. Joseph County PEP V ITS • Towns of Indian Village, Lakeville, • Building, construction, and remodeling North Liberty, Roseland and Osceola • Signs • Moving of structures POPULATION (2020 CENSUS) • Plumbing, Heating, Electrical • City of South Bend 102,136 • Air Conditioning • St. Joseph County (except New 114,734 • Ventilation Carlisle, Walkerton, Mishawaka) • Demolition • Total 216,870 • Fences • Solar ADDITIONAL • City and County Plan Review — commercial buildings • Licensing of Electrical and Heating Contractors • Registration of General, Plumbing, Excavator and Demolition Contractors INSPECTION REPORT 5,396 4,268 1 ,762 3,432 1 ,021 117,427 ELECTRICAL °LUMBING .DMPIANCE INSPECTION REPORT DETAILS St. Joseph County covers approximately 440 square miles. Our inspectors cover the entire county five days per week: fifty-two weeks per year. Not only do we emphasize efficiency in planning daily inspections, but we also highlight safe driving as part of our daily duties. DEPARTMENT OF COMMUNITY INVESTMENT BUILDING DEPARTMENT Filed in Clerk's Office 39 Bianca Tirade City Clerk, South Bend, IN INSPECTION REPORT 1 , 130 $141 ,250 TOTAL PRE-LICENSING TOTAL AMOUNTS REGISTRATIONS PE-LICENSING REGISTRATIO\S Registration of the following contractor groups is required in order to work in St. Joseph County: General contractors, homebuilders, general remodelers, concrete contractors, framing contractors, siding contractors, roofing contractors, drywall contractors, masons,trim contractors, steel erectors, fire protection sprinkler contractors, fencing contractors, swimming pool contractors, commercial hood installers, lawn sprinkler contractors, water softener contractors and sign contractors. SINGLE FAMILY DWELLING UNITS 2018 2019 2020 2021 2022 2023 TOTAL 298 264 215 312 244 203 COUNTY 177 179 170 223 162 141 CITY 121 85 45 89 82 62 BUILDING DEPARTMENT ANNUAL REPORT 2023 40 COMMERCIAL NEW BUILDINGS VAL,ATIO\ I \ THOUSA\ DS 2018 2019 2020 2021 2022 2023 Commercial 65,587 89,737 25,803 44,778 58,838 298,140 Manufacturing - 860 21 ,445 12,037 20,632 2,930 Public/Semi Public 45,193 82,727 45,810 34,183 37,875 28,904 PLAN REVIEW Weekly Plan Review is performed on proposed construction projects within the City of South Bend and St. Joseph County. These Plan Reviews are a good example of City and County departments working together to provide the most efficient and expedient service to our customers. The Plan Reviews are attended by representatives of our department, Local Fire Departments, County and City Engineering Departments, Water Works, Health Department, and County and City Zoning. The following is a breakdown of Plan Reviews performed in 2023. 150 101 CITY PLAN COUN I Y PLAN REVIEWS REVIEWS Filed in Clerk's Office ! . .. v DEPARTMENT OF COMMUNITY INVESTMENT Bianca Tir,+r+-) BUILDING DEPARTMENT City Clerk, Sou i L •I. IN / 1 VALUATION REPORT COUNTY CITY Single Family Dwellings 141 $74,714,477.94 62 $21,406,615.80 Duplexes 12 $2,720,000.00 24 $5,118,807.50 Multi-Family 8 $14,190,743.00 12 $14,361,232.00 Residential Garages 24 $620,231.35 25 $437,136.34 Residential Swimming Pools 41 $3,198,610.30 14 $815,023.37 Utility Buildings 150 $8,407,997.39 24 $364,313.75 Commercial Buildings 26 $89,135,366.36 23 $209,005,640.00 Manufacturing Buildings 4 $1,429,755.00 1 $1,500,000.00 Public/Semi-Public Bldgs. 0 $0.00 3 $28,903,850.00 Foundations 10 $161,330.00 7 $109,355.00 Solar 1 $117,997,056.00 0 $0.00 ADDITIONS AND/OR ALTERATIONS Residential Dwellings 1733 $43,036,585.02 1707 $31,141,432.80 Commercial Buildings 88 $20,517,629.53 175 $47,636,054.92 Manufacturing Buildings 7 $8,383,765.00 10 $17,598,620.00 Public/Semi-Public Bldgs. 21 $19,635,740.63 13 $15,070,175.00 TOTALS 2266 $404,149,287.52 2100 $393,468,256.48 COMBINED TOTALS 4366 $797,617,544.00 f� RANDY JAMES BUILDING COMMISSIONER Filed in Clerk's Office •, i U Bianca Tirario City Clerk, South Beni, IN BUILDING DEPARTMENT ANNUAL REPORT 2023 I Ilk,\A III l../.•...11, ..-, •....•111,-",...., . •••• . •111011114P 1 % • 4 I • • . . . - •„.• 1 • • 1 . .". 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' 41111614"4"74114146111 ,, 0.0 • Wittli lir 1119, G R OWT I I & 0 p DO T \ TY nor;. / 3 GROWT & ODDORT \ TY The Growth & Opportunity Team promotes economic development throughout the City and offers a range of programs and incentives that support South Bend businesses. The Team administers several programs designed to provide eligible South Bend businesses loans at below-market rates and provides small developers and others access to financial tools that help unlock traditional financing. Other financial incentives include grants to promote exterior activation and tax abatements to incentivize job growth and capital investment. The Growth & Opportunity team also provides access to job training that strives to place both residents and businesses on a pathway to success. REVOLVING LOAN PROGRAM The City of South Bend operates two revolving and interest in 2023. This transition was well loan programs: the Revolving Business managed and there were no payment issues Enterprise Fund (RBEF) and the Revolving or delinquency stemming from the increase in Loan Fund II (RLF II). In 2023, under the two payment amounts. programs,the City issued 12 loans totaling $5.15 million in direct financial support for Aligned with the City's focus on expanding South Bend small businesses. our local economy and supporting small businesses, 66.6% of loan recipients in 2023 Through the loan programs, the City continues were minority-owned and 33.3% were women- its mission of providing support to small owned. Also, despite the headwinds that businesses. The RLF II was created in July businesses have been facing over the past 2020 after the City was awarded a $7.7 million few years, both loan portfolios are performing in federal funding via the Cares Act to help well with minimal delinquency. Because these small businesses impacted by the COVID-19 programs are revolving, the interest and fees pandemic. The initial disbursement period collected are returned to the program to be ended in July 2022 and during this two-year lent out in the future. Altogether in 2023, period, the RLF II provided 25 loans. Some the City collected principal payments of of the loans issued for COVID-19 support $2.4 million and interest payments and fees had initial interest only payment periods that totaling over $547,000 to help sustain the two transitioned to full payments of principal programs. GROWTH&OPPORTUNITY ANNUAL REPORT 2023 Filed in Clerk's Office /1 /1 Binnca 1 irido i City Ckrk, South Uuiid. IN :, r .. _z HERSTORIC. . � \ i — I .. _ , , . _ ., ._ ,. ...,,,, __L._ ., Ktr ,r, ,,r, 1 -- 41# III tit, _---_-_"-_-:__....---- r4 INCREMENTAL TAX ABATEMENTS DEVELOPMENT South Bend's small developer community is Whenever a company looks to expand and strong and growing, and the City supports or/relocate, communities take notice. A residents and others committed to the few hundred jobs can be transformative vibrancy of our neighborhoods. Through to a community, and local municipalities the Build South Bend initiative, local small often compete for these employers. While developers and entrepreneurs have access the City will compete when it makes sense, to technical assistance and resources our philosophy is more often centered which provides the opportunity to gain a on investment in local and loyal, growing deep understanding of the development companies. process. Build South Bend and City-supported programming is focused on local control and Through tax abatements in 2023,the City of development, connection to resources, and South Bend is supporting existing and pending helping advance a resident-driven future for projects that will result in an estimated $360.4 South Bend. million in private investment and nearly 450 new rental units. In addition, new projects In 2023,the City hosted three multi-day events supported through tax abatements will result that featured networking, workshops, and in 680 new and retained jobs one-on-one coaching. Workshops,which featured up to 50 attendees, focused on the In 2023, active tax abatement holders fundamentals of incremental development reported 2,726 created and retained jobs and topics such as financing, acquisitions, for real property projects and 732 jobs for sustainability, using proformas, design, and personal property projects, and total private more. Ten active developments have been investment for these City-supported projects assisted through direct coaching. Upon was a reported $379.6 million. For real completion,these projects will represent more properties subject to active tax abatements, than $25 million in investment. the 2023 assessed value was $219.8 million combined, up from $21.0 million in assessed value before the projects began. DEPARTMENT OF COMMUNITY INVESTMENT GROWTH &OPPORTUNITY 45 PATHWAYS WORKFORCE VIBRANT PLACES DEVELOPMENT MATCHING GRANT Through its Pathways Program, the In January 2023,the Department of City provided funding for workforce Community Investment launched Vibrant development training for 181 South Bend Places, a citywide matching grant program to residents in 2023. Upon completion, support the exterior activation of commercial participants received certificates from buildings. Vibrant Places, which is an their respective trainings, allowing them expansion of the successful Neighborhood to obtain job promotions, pay increases, Corridors grant program, provides access to and additional job responsibilities. Training professional services and financial support for was provide by Purdue Manufacturing real property improvements and other exterior Extension Partnership and included: enhancements. The program also provides • Design for Manufacturability &Assembly additional resources for environmentally • Industrial Maintenance (hydraulics, friendly projects. Through the program, the pneumatics) City committed $320,000 in grant funds to • Leadership Skill for Success unlock an additional $327,000 in private • Quality Technician Skills for Success investment. r-- . mrlow , ..„. ... ., . , _ „.„. . . .„ i� ._ , . , , . ,. _ �.u�r 1 pi ! ' 440- wrri 1 !pi , , 0 1 or , _ ., ,---. -1,1--- , p,7,----, .: ., .. ,. 1.-- '4! ---717- : ,a „_ i t, r .. _ ., :• : ,, ,.. . ... ...,. . ,:x.;i4,,t,_,.ts . . , .. Vibrant Places-Jatt Holdings -Beforeio* i Vibrant Places-Jatt Holdings-After Filed in Clerks Cilia: GROWTH&OPPORTUNITY I' ° l� ANNUAL REPORT 2023 Bianco Iu,i(; , City Clerk, Small u,a ici, IN Filed in Clerk's Office 46 Bianca Tirado City Clerk,South Bun.l, IN BUSINESS LICENSING SMALL BUSINESS GRANT The Department of Community Investment PROGRAM business license team aids small business owners and professionals with the tools The Growth and Opportunities team led a pilot needed to succeed and operate lawfully in the program that combined small business grants services they provide. The City continues to with the City's Small Business Assistance give excellent customer service by providing Suite. Grant recipients are provided business resources to help new establishments technical support with a capital infusion to through the process of opening a business grow the capacity and value of businesses. by providing federal, state, and local The pilot program focused on the building regulations as well as providing resources trade sector and assisting in the creation for small business incentives,training, and of affordable housing options for South counseling. In 2023 there were 940 business/ Bend residents. As the pilot program nears occupational licenses issued, resulting in a conclusion,the City plans to grow the number total of$112,320 in revenue. of building trades firms available in South Bend as well as increase minority business participation in that sector. *..,,, IJi iriii nil # �� _ __ ! r 9s — A _ w• +a. _ F .. ' ..ram 1-. �c _ p 3.aC ' 'c—..r• - Dudeck Roofing&Sheet Metal Vibrant Places improvements DEPARTMENT OF COMMUNITY INVESTMENT GROWTH &OPPORTUNITY 47 FINANCIAL EMPOWERMENT In February 2023,the City published a Financial Empowerment Blueprint, a document that outlines > the City's strategy to help build wealth and improve finances for South Bend residents, specifically focusing on racial wealth equity.The Blueprint culminated a year-plus planning process that included quantitative t Financial Empowerment analysis on racial wealth trends in South Bend, eight engagement opportunities and over two thousand Blueprint online and in-person points of contact with residents, and the creation of a Financial Empowerment Action Plan outlining short-, mid-, and long-term priorities to imbue financial empowerment into municipal services. Wit The hallmark of the Financial Empowerment Blueprint is the creation of the Financial Empowerment Center (FEC). Located in the new MLK Dream Center when completed,the Financial Empowerment Center will offer no-cost professional 1-1 financial counseling to South Bend residents. The City of South Bend's Financial Empowerment Center will be the first FEC launched in the state of Indiana. As the Financial Empowerment Centers gears toward launching, several activities have taken place to prepare for the FEC opening, including: Filed in Clerk's Office • Hosting a site visit for the Cities for Financial Empowerment Fund with local service providers, Bianca Tiridio community leaders, and City leadership to discuss City Clerk, Soutli Build, IN the formation of the FEC; • Communicating and engaging with several social service providers in South Bend on integrating financial counseling into their services and collaborating with the FEC; • Researching successful FECs across the United States; • Receiving $350,000 from the Redevelopment Commission to support the first two years of operations for the FEC (obtained in 2024); and • Releasing an RFP seeking the FEC's nonprofit financial counseling provider(released in 2024). GROWTH &OPPORTUNITY ANNUAL REPORT 2023 A -11SV \ VISSO Filed in Clerk's Office / 9 Bianca Tirado City Clerk, South E3und, IN OFHCH OF SSTA \AB The Office of Sustainability's mission is to mobilize the community to address climate change. We do this by illuminating ways to reduce pollution and adapt to a changing environment, collaborating with the community and existing climate action, and designing, developing, and delivering climate solutions. In 2023, we primarily focused on designing, developing, and delivering climate solutions that reduced our pollution from the energy and transportation sectors based on strategies outlined in our Climate Action Plan, Carbon Neutral 2050. ENERGY ASSISTANCE AND SOLAR SAVINGS INITIATIVEE (EASSI) EASSI (pronounced "easy") provides • 2 solar projects resulting in 304.1 kW of subsidized energy assessments, matching solar energy generation potential, the grants, and optional low-interest loans equivalent of saving over 36,000 gallons to nonprofit community organizations to of gasoline from being consumed each complete energy efficiency and/or solar year. • 9 energy efficiency projects, including projects. EASSI aims to reduce buildings' high- efficiency HVAC systems, carbon emissions, make community insulation improvements, LED Lighting organizations more resilient by reducing their replacements, and electrification. energy bills, and increase awareness of energy • 8 energy audits conducted. efficiency and renewable energy. We partner • A combined total of more than $737,000 with IFF, a CDFI and real estate consultant for in public and private investment in energy nonprofits, and CDFI Friendly South Bend to efficiency and solar: $298,000 in matching administer the program. In its second year, grants awarded to EASSI nonprofits EASSI supported 11 organizations, including leveraged $438,000 in private investment. seven located in areas with the highest levels • Roughly, every $1 dollar invested by EASSI grants generated $2.94 in building of social vulnerability in the city, according to investments for energy efficiency and the CDC's Social Vulnerability Index. EASSI solar. project results include: "I truly appreciate EASSI and find it to be well organized and efficient. Our First Round LED project was noticeable in that the enhanced lighting is attention getting, and it generated some interest in energy savings within our facilities. The site assessment has been very useful and we continue to refer to the findings and recommendations, incorporating both into our maintenance and upgrade schedule." - EASSI Participant OFFICE OF SUSTAINABILITY ANNUAL REPORT 2023 Filed in Clerk's Glii�n 5 Blanca I ir,i(1U City Clerk, South ' UPSKILL SB :} Upskill SB is a workforce development program launched and co-administered by DCI ��` max. and l&T in April 2022. Upskill SB subsidizes training and exam costs for professional, �- 0` \ industry-standard certifications in information , technology, business and management, healthcare, and solar and energy efficiency. :' c.111 01.SOL IHBEND In 2023,the Office of Sustainability worked COMMUNITY ELECTRIC VEHICLE(EV) with the Growth and Opportunity team and the Civic Innovation team to add solar training to INFRASTRUCTURE PLAN the course list and expand the climate-related November 2023 offerings for the second cohort. `4,,Sus TI,fo In 2023, Upskill SB supported 2 members ; ,k in pursuing the NABCEP Solar PV AssociateIMO tt,`/� credential and 1 member pursuing LEED certification and facilitated a workshop for 16 members of South Bend Realtors for its National Association of Realtors (NAR) Green COMMUNITY ELECTRIC Designation. VEHICLE INFRASTRUCTURE Upskill SB launched applications for a third PLAN cohort in December 2023, and the applications for the second cohort of climate-related In the fall of 2023,the Office of Sustainability certifications will launch in March 2024. The led the development of the Community climate-related training offerings will include Electric Vehicle (EV) Infrastructure Plan. the National Association of Realtors (NAR) The Plan identifies strategic needs and Green Designation, Association of Energy opportunities to improve equitable charging Engineers Certifications, LEED Certifications, access and support progress towards South and NABCEP solar entry-level and advanced Bend's EV future. Through the creation of certifications. this Plan,the City will be prepared to take full advantage of upcoming federal grant opportunities to support the development MRPOttUTwr I W I of a convenient and reliable charging _ r network, which will help the City accelerate EV adoption. As the plan was developed,the Office of Sustainability procured 6 charging ° P stations and collaborated with MACOG .11 in its application to the Community Fuel Community engagement at elementary school Infrastructure CFI grant. DEPARTMENT OF COMMUNITY INVESTMENT OFFICE OF SUSTAINABILITY Filed in Clerk. ; Orrin. : . , t � . 51 Bianca Tirt'if; City Clerk, South Ut. i, t` iiimei UPDATING THE CLIMATE SMART BUSINESS ACTION PLAN CARBON RECYCLE NEUTRAL 2050 The Climate Action Plan (CAP) was approved The Smart Businesses Recycle pilot program in November 2019, meaning the updated plan assists businesses and nonprofits to start is now scheduled to be published in late 2024. a single-stream recycling service, improve Since then, the Office of Sustainability has their recycling capabilities, and reduce waste made efforts to update the plan by the end through targeted incentives. It can offset the of 2024, including administering a survey, the monthly cost of a recycling service, provide findings of which will inform the next phase of a discount on new recycling equipment, and community engagement for the CAP. The City provide a bonus grant for reducing trash also hosted the Climate Risk and Vulnerability volume and pick-up frequency. Through the Assessment (CRVA) workshop in the summer program,the City has collaborated with over of 2023, which convened local experts, 30 stakeholders in the development of the reviewed climate projections for South pilot program, met with over 50 businesses Bend and identified and prioritized climate to discuss the program, and received vulnerabilities. The CRVA is the first step to applications from two nonprofit organizations. incorporating adaptation strategies into the updated climate action plan. a / f W ' tau ' ,yd f -a. N y illeKyyie . i 7-4 A `(: .fit 4A1., ° 4,—, ). BRA . gas.•4 :I ° 'k __„'t`+ 7.f "�' + -,,,„ .„ ,.. .. _ _ s .„ l�j�\ . k,.. * 6 -L,.. , ' --16.040'-,f: :.; .:,.:,....:.,:::: :: ,,o,,, xK R t i sib I ! ;(( `? P',* k , _ 'i '-4'4-z is 'r t :. ,0...,'e M 'C d ... '. . tz ^Y.. �, .,_e• C..• , .�jb "P 41‘' m 4 ��yy5i,. tMx,�. 1 r`P. EASSI Tutt Branch Solar ribbon cutting ceremony OFFICE OF SUSTAINABILITY ANNUAL REPORT 2023