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REVENUES. YTD EXPENSES VS. BUDGET LOAN PROGRAMS.

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Presentation on theme: "REVENUES. YTD EXPENSES VS. BUDGET LOAN PROGRAMS."— Presentation transcript:

1 REVENUES

2 YTD EXPENSES VS. BUDGET

3 LOAN PROGRAMS

4 CDBG PROGRAMS

5 LOCAL & EDA

6 SCKEDD TOTAL

7 BUTLER COUNTY Grant Writing /Administration City of Douglas Sewer Line Project  City of Andover for the South Central Kansas Health Counseling Center Loans/Technical Assistance Applications in Process: Restaurant in El Dorado Technical Assistance / Training: Convenience store in Douglass

8 CHAUTAUQUA COUNTY CHAUTAUQUA COUNTY CHAUTAUQUA COUNTY Weatherization 3Houses Complete 2Houses in Progress 1Applications on the Waiting List Grant Writing /Administration Loans/Technical Assistance

9 COWLEY COUNTY Weatherization 0Houses Complete 10Houses in Progress 12Applications on the Waiting List Grant Writing /Administration City of Burden Playground Equipment (Special Round)  City of Atlanta Housing Rehabilitation Loans/Technical Assistance Applications approved/closing pending: Grocery Store, Winfield $250,000 SCKEDD/$947,500 Project. Includes E Community

10 ELK COUNTY Weatherization 0Houses Complete 2Houses in Progress 4Applications on the Waiting List Grant Writing /Administration City of Howard Water Lines Replacement Project a) Elk County EMS Building b) City of Moline Water Lines Replacement Project Loans/Technical Assistance Applications approved: Construction Company $19,400 (Borrower declined loan)

11 GREENWOOD COUNTY Grant Writing /Administration City of Severy Water Lines Replacement Project Greenwood County Rural Water District a) City of Madison Medical Clinic  Greenwood County Bridge Replacement  City of Eureka Housing Rehabilitation Loans/Technical Assistance One application in process

12 HARPER COUNTY Weatherization 1Houses Complete 2Houses in Progress 1Applications on the Waiting List Grant Writing /Administration a) City of Harper Street Project  City of Harper Housing Rehabilitation Loans/Technical Assistance

13 HARVEY COUNTY Grant Writing /Administration Loans/Technical Assistance Applications approved/closing pending: Greenhouse $275,000 SCKEDD/$352,000 Project (2 locations-Reno and Harvey Co.) Technical Assistance and Training: Pizza restaurant in Newton

14 KINGMAN COUNTY Weatherization 0Houses Complete 2Houses in Progress 4Applications on the Waiting List Grant Writing /Administration Kingman County HPG Grant (Minor repair on 22 Houses Total 8 still available) Loans/Technical Assistance 2 recent loan inquiries

15 MARION COUNTY Grant Writing /Administration  City of Florence Street Improvement Project  Durham Township Community Center Loans/Technical Assistance Applications approved /pending: Restaurant, Marion $60,000 SCKEDD/$124,000 Project. Includes E Community

16 MCPHERSON COUNTY Weatherization 1Houses Complete 2Houses in Progress 7Applications on the Waiting List Grant Writing /Administration a) City of McPherson Rental Housing Rehabilitation Project (12 Homes) b) City of Moundridge Rental Housing Rehabilitation Project (12 Homes) Loans/Technical Assistance Loan inquiry from hardware store (on hold) Closed E Community loan, book store in McPherson Closed E Community loan, medical clinic in McPherson

17 RENO COUNTY Weatherization 2Houses Complete 18Houses in Progress 30Applications on the Waiting List Grant Writing /Administration City of Hutchinson Housing Rehabilitation Project (17 Homes) City of Nickerson Community Building City of South Hutchinson Community Building  City of Pretty Prairie Water Project Loans/Technical Assistance New loans: Hardware Store, Haven $50,000 SCKEDD/$120,000 Project Applications approved/closing pending: Greenhouse $275,000 SCKEDD/$352,000 Project (2 locations-Reno and Harvey Counties) Application declined: Coffee shop in Hutchinson Chiropractor in Hutchinson Applications in process: Restaurant in South Hutchinson Technical Assistance / Training: Coffee Shop, Hutchinson Restaurant in Hutchinson

18 RICE COUNTY Weatherization 0Houses Complete 2Houses in Progress 9Applications on the Waiting List Grant Writing /Administration City of Lyons Rental Housing Rehabilitation Project 2013 (17 Homes) City of Lyons Moderate Income Housing Program 2013 (10 New Homes) City of Lyons Moderate Income Housing Program 2014 (4 New Homes) City of Lyons Handicap Accessibility Grant (Special Round) a) City of Lyons Moderate Income Housing Program 2015 (4 New Homes) b) City of Lyons Rental Housing Rehabilitation Project 2015 (12 Homes) c) City of Lyons HPG Grant (20 Minor Repair Projects)  A Building in the City of Lyons for a Truck Depot Loans/Technical Assistance Possible loan inquiry

19 SEDGWICK COUNTY Weatherization 8Houses Complete 62Houses in Progress 50Applications on the Waiting List Grant Writing /Administration a) City of Cheney CDBG-ED Sewer Line Grant Loans/Technical Assistance New Loans: Chiropractor in Wichita $17,500 SCKEDD Funds Auto Repair in Wichita $35,000 SCKEDD Funds/$64,000 Total Project. Included E Community Roadside assistance business in Wichita, $18,000 SCKEDD Funds Vegetable Farm in Sedgwick $10,300 SCKEDD Funds Applications approved/closing pending: Restaurant in Wichita, $20,000 SCKEDD/$82,650 Total Project. Includes E Community Specialty glove business in Wichita $6,000 SCKEDD funds Firearm training/retail SBA 504 $2,617,000/Total project $6,436,000 Applications in process: 7 Technical Assistance: actively assisting multiple businesses in Sedgwick County

20 SUMNER COUNTY Weatherization 1Houses Complete 3Houses in Progress 4Applications on the Waiting List Grant Writing /Administration City of Caldwell NSP Houses  City of Wellington Rental Housing Rehabilitation Program Loans/Technical Assistance Applications in process: Sports bar in Mulvane

21 OTHER Weatherization 2Houses Complete 3Houses in Progress 14Applications on the Waiting List Grant Writing /Administration Southeast Kansas Inspection Contract. (9 Homes) City of Ashland Inspection Contract (16 Homes)  Write, Administrate and Inspect for a housing Rehabilitation Project City of Hartford Loans/Technical Assistance Seed Company in Republic County. SBA 504 $2,249,000/Total project $6,250,600 Closed two Capital Multiplier loans in Lyon Co. for Network KS $50,000


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