April 1, 2010 thru June 30, 2010 Performance Report

Transcription

1 Grantee: State of Iowa Grant: B-08-DF April 1, 2010 thru June 30, 2010 Performance Report

2 Grant Number: B-08-DF Grantee Name: State of Iowa Grant : $156,690, Grant Status: Active Obligation Date: 09/23/2008 Award Date: Contract End Date: Review by HUD: Reviewed and Approved QPR Contact: Linda Jean bishop Disasters: Declaration Number FEMA-1763-DR-IA Plan Description: In the late spring and early summer of 2008, the State of Iowa suffered through a series of disastrous events, tornados followed by record-breaking floods. In some cases, the same community was hit by both events. Also, in some Iowa communities the 2008 flood crested 8 feet higher than the flood of Among the larger communities, Cedar Rapids, Iowas second-largest city, was especially hard hit. It is estimated that 1300 blocks in Cedar Rapids were flooded to the point that repair/rehabilitation will be difficult to impossible in many of those areas. It is estimated that, statewide, over 21,000 housing units have been damaged, with over 4200 of those destroyed or suffering major structural damage. Also, an estimated 2400 businesses were damaged physically, and another have suffered economic losses. It is quite clear that FEMA and SBA assistance will not come close to covering all of the uninsured costs associated with the damage. Recovery Needs: A. repair/rehabilitation, homebuyer assistance, and interim mortgage assistance. Homes not slated for buyouts will receive assistance to make needed repairs and rehabilitation. Households whose homes were destroyed or damaged beyond reasonable repair will be offered assistance on the down payment for replacement housing. Households who are within buyout areas will be offered assistance to maintain mortgages that would otherwise go into default, during the period before the buyout occurs. Allocation for Activity: $57,518,337 will be allocated to this activity. Based on local need, each applicant will determine amounts to be spent among the sub-activities. B. Lead Hazard/Lead-Based Paint Abatement Training This allocation will fund training for contractors and other professionals involved with lead hazard/lead-based paint abatement. Building capacity for this throughtout the disaster recovery area is a critical need. Allocation for Activity: $250,000 will be allocated to this activity. C. Buyouts FEMA Match CDBG funds will be used as the 15% local match required for the FEMA home buyouts in flood-prone areas. Allocation for Activity: $20 million will be allocated to this activity D. New Production Assistance will be provided to developers of new affordable rental and owner-occupied housing. These units will

3 replace housing lost due to the disaster. The assistance may also be used for streets, sewer and water extensions linked to development of replacement housing. Allocation for Activity: $23,035,737 will be allocated to this activity E. Small Business Stimulus Business owners suffering physical damage or economic loss will be offered forgivable loans up to $50,000. The purpose of these loans is to provide working capital to help ensure business survival. Allocation for Activity: $15 million will be allocated to this activity. F. Public Infrastructure - Match for FEMA Hazard Mitigation Projects CDBG funds will be used as the 15% local match required for infrastructure projects funded under the FEMA Hazard Mitigation Program. Allocation for Activity: $16 million will be allocated to this activity G. Public Infrastructure - Non-FEMA This assistance is for projects that FEMA or other sources cannot fund, but which are nevertheless critical to recovery. Examples include damaged water and sewer systems, storm drainage, levees, roads and bridges. Allocation for Activity: $15.75 million will be allocated to this activity H. Disaster REcovery Case Management The primary purpose of the Disaster Recovery Case Management activity is to ensure that all Iowans receive the necessary assistance and access to resources to recover from disaster. Case advocates will establish one-on-one relationships with individual clients impacted, to assess disaster related needs, devleop long term recovery goals and plans, and implement steps to achieve their recovery goal. Allocation for Activity: $1,302,200 will be allocated to this activity This Report Period $130,017, $130,017, $8,677, $3,993, $53,004, $129,987, $8,643, $51,859,923.18

4 Progress Toward Required Numeric Targets Requirement Required Minimum Benefit Percentage 50.00% Minimum Non-Federal Match Limit on Public Services $23,503, Limit on Admin/Planning $7,834, Limit on State Admin % $739, $3,191, Progress Toward Activity Type Targets Progress Toward National Objective Targets Progress Narrative: The B-08-DF (Midwest Floods) grant is 85% committed at this time, with the remaining funds of over $22 million split between Infrastructure and funds. The remaining Infrastructure funds are mostly reserved for match to FEMA Hazard Mitigation projects yet to be determined. The housing funds are in several areas, and plans are currently underway to utilize these funds in either further buyout payments or for production of owner-occupied housing. The first appropriation housing funds have been heavily devoted to the single family homeowner arena, with rental projects being funded from the second appropriation (Ike) funds. Project Summary Project #, Project Title This Report Period Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 08-DF Admin Local, Admin - Local $51, $3,133, $600, DF Admin State, Admin - State $636, $4,700, $3,883, DF Infrastructure, 08-DF Infrastructure $567, $33,052, $1,124, DF-Business, 08-DF-Business $16,000, $14,877, DF-, $7,422, $99,804, $32,518, , Restricted Balance Activities

5 Grantee Activity Number: 08-CaseMgt Case Management Public services 08-DF Infrastructure 01/01/2009 Low/Mod 08-DF Infrastructure 12/31/2010 Rebuild Iowa Office Rebuild Iowa Office $182, $182, $182, $1,302, $1,302, $739, $1,302, $739, $739, Case advocates will establish one-on-one relationships with individual clients impacted by the disaster to assess disaster related needs, develop long term recovery goals and plans, and implement steps to achieve their recovery goal. Funding was granted to eight agencies to cover Disaster Recovery Case Management services to clients within their service areas. These agencies cover various counties as part of their service area as can be seen in the below table. Agency Primary Counties served American Red Cross &ndash Central Iowa Chapter Polk Clayton County Food Shelf Clayton Des Moines County Agricultural Extension Des Moines Lutheran Services of Iowa Black Hawk, Bremer, Buchanan, Cerro Gordo, Chickasaw, Franklin,, Scott United Way of East Central Iowa Linn United Way of Johnson County Johnson United Way of Muscatine Louisa, Muscatine United Way of Northwest Iowa Webster, Wright Difficulties encountered while gathering data, more complete figures will be entered in the next QPR

6 This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 1884/ /1984 No found. Other Funding Sources Budgeted - Detail Other Funding Sources

7 Grantee Activity Number: 08-DRH Black Hawk Co. Hsg Admin Administration 08-DF Admin Local 09/23/2008 Admin - Local 12/31/2010 Black Hawk County $ $54, $54, $33, $54, $30, General administrative services Eleven counties in NE Iowa encompassed by Iowa Northland Regional Council of Governments and the Upper Explorerland Regional Planning Commission, excluding the cities of Cedar Falls and Waterloo. No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

8 Grantee Activity Number: 08-DRH Black Hawk Co - SFNC UN Construction of new housing 08-DF- 09/23/2008 Urgent Need 12/31/2010 Black Hawk County $162, $67, $826, $826, $162, $826, New construction of 16 single family housing units in the area. Eleven counties in NE Iowa encompassed by Iowa Northland Regional Council of Governments and the Upper Explorerland Regional Planning Commission, excluding the cities of Cedar Falls and Waterloo. No found. No found. Other Funding Sources Budgeted - Detail

9 Other Funding Sources Grantee Activity Number: 08-DRH Black Hawk Co. RepairRehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2010 Black Hawk County Black Hawk County $155, $155, $155, $820, $820, $313, $820, $313, $313, Repair and Rehabilitation of homes affected by flooding or tornadoes for LMI homeowners. Eleven counties in NE Iowa encompassed by Iowa Northland Regional Council of Governments and the Upper Explorerland Regional Planning Commission, excluding the cities of Cedar Falls and Waterloo. 2 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 7/37 No found.

10 Other Funding Sources Budgeted - Detail Other Funding Sources

11 Grantee Activity Number: 08-DRH Black Hawk Co. RepairRehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2010 Black Hawk County Black Hawk County $81, $81, $81, $397, $397, $194, $397, $194, $194, Repair and Rehabilitation of homes affected by flooding or tornadoes for homeowners between 80% and 100% of MFI. Eleven counties in NE Iowa encompassed by Iowa Northland Regional Council of Governments and the Upper Explorerland Regional Planning Commission, excluding the cities of Cedar Falls and Waterloo. 3 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 15/4 No found. Other Funding Sources Budgeted - Detail

12 Other Funding Sources Grantee Activity Number: 08-DRH Cerro Gordo Co. Repair/Rehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2011 Cerro Gordo County Cerro Gordo County $239, $239, $239, $1,360, $1,360, $783, $1,360, $783, $783, Repair and Rehabilitation of homes affected by flooding or tornadoes for LMI homeowners. Twenty counties and cities in central and north central Iowa, all within the borders of North Iowa Area Council of Governements, MIDAS Council of Governments and Region 6 Planning Commission, and the counties of Boone, Jasper, Polk and Story including the cities of Ames and West Des Moines. It does not include the city of Des Moines. 1 unit has been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 9/33 No found.

13 Other Funding Sources Budgeted - Detail Other Funding Sources

14 Grantee Activity Number: 08-DRH Cerro Gordo Co. Repair/Rehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2011 Cerro Gordo County Cerro Gordo County $18, $18, $18, $409, $409, $247, $409, $247, $247, Repair and Rehabilitation of homes affected by flooding or tornadoes for homeowners between 80% and 100% of MFI. Twenty counties and cities in central and north central Iowa, all within the borders of North Iowa Area Council of Governements, MIDAS Council of Governments and Region 6 Planning Commission, and the counties of Boone, Jasper, Polk and Story including the cities of Ames and West Des Moines. It does not include the city of Des Moines. 8 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 29/22 No found. Other Funding Sources Budgeted - Detail

15 Other Funding Sources Grantee Activity Number: 08-DRH Cass Co. Repair/Rehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2010 Cass County Cass County $53, $53, $53, $1,293, $1,293, $785, $1,293, $785, $785, Repair and Rehabilitation of homes affected by flooding or tornadoes for LMI homeowners Thirteen counties and their cities in SW Iowa, all within the borders of Southwest Iowa Planning Council, Region XII Council of Governements, and the Metropolitan Planning Area and two other counties - Dallas and Monona. 1 unit has been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 5/40 No found.

16 Other Funding Sources Budgeted - Detail Other Funding Sources

17 Grantee Activity Number: 08-DRH Cass Co. Repair/Rehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2010 Cass County Cass County $8, $8, $8, $124, $124, $8, $124, $8, $8, Repair and Rehabilitation of homes affected by flooding or tornadoes for homeowners between 80% and 100% of MFI. Thirteen counties and their cities in SW Iowa, all within the borders of Southwest Iowa Planning Council, Region XII Council of Governements, and the Metropolitan Planning Area and two other counties - Dallas and Monona. 2 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 31/5 No found. Other Funding Sources Budgeted - Detail

18 Other Funding Sources Grantee Activity Number: 08-DRH Dubuque Co. SFNP - UN Construction of new housing 08-DF- 06/02/2009 Urgent Need 06/30/2011 Dubuque County Dubuque County $58, $58, $58, $1,148, $1,148, $874, $1,148, $874, $874, New construction of 20 single family housing units. Eleven counties and their cities in East and Southeast Iowa, all within the borders of East Central Intergovernmental Association, Bi-State Regional Commission, and Southeast Iowa Regional Planning Commission. This includes the entitlement cities of Dubuque and Davenport. Dyersville SIngle Family New Construction Round 1 has been completed since April This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 15/20 No found.

19 Other Funding Sources Budgeted - Detail Other Funding Sources

20 Grantee Activity Number: 08-DRH Dubuque Co. Repair/Rehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 06/30/2011 Dubuque County Dubuque County $29, $29, $29, $976, $976, $146, $976, $146, $146, Repair and Rehabilitation of homes affected by flooding or tornadoes for LMI homeowners. Eleven counties and their cities in East and Southeast Iowa, all within the borders of East Central Intergovernmental Association, Bi-State Regional Commission, and Southeast Iowa Regional Planning Commission. This includes the entitlement cities of Dubuque and Davenport. 1 unit has been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 1/18 No found. Other Funding Sources Budgeted - Detail

21 Other Funding Sources Grantee Activity Number: 08-DRH Dubuque Co. Repair/Rehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 06/30/2011 Dubuque County $37, $1,031, $1,031, $102, $1,031, $19, Repair and Rehabilitation of homes affected by flooding for homeowners between 80% and 100% of MFI. Eleven counties and their cities in East and Southeast Iowa, all within the borders of East Central Intergovernmental Association, Bi-State Regional Commission, and Southeast Iowa Regional Planning Commission. This includes the entitlement cities of Dubuque and Davenport. No found. No found.

22 Other Funding Sources Budgeted - Detail Other Funding Sources

23 Grantee Activity Number: 08-DRH Linn Co. Hsg Admin Administration 08-DF Admin Local 09/23/2008 Admin - Local 12/31/2011 Linn County $ $134, $134, $21, $134, $19, General administrative services Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

24 Grantee Activity Number: 08-DRH Linn Co - SFNC UN Construction of new housing 08-DF- 07/02/2009 Urgent Need 12/31/2011 Linn County Linn County $1,431, $1,431, $1,431, $3,731, $3,731, $1,544, $3,731, $1,544, $1,544, New construction of 66 single family housing units in the area. Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. 59 New Construction homes were completed this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 62/66 No found. Other Funding Sources Budgeted - Detail

25 Other Funding Sources Grantee Activity Number: 08-DRH Linn Co. RepairRehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2011 Linn County Linn County $34, $91, $91, $660, $660, $202, $660, $202, $202, Repair and Rehabilitation of homes affected by flooding for LMI homeowners. Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. 1 unit has been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 2/11 No found.

26 Other Funding Sources Budgeted - Detail Other Funding Sources

27 Grantee Activity Number: 08-DRH Linn Co - RepairRehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2011 Linn County Linn County $62, $62, $62, $360, $360, $129, $360, $129, $129, Repair and Rehabilitation of homes affected by flooding or tornadoes for homeowners between 80% and 100% of MFI. Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. 3 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 6/6 No found. Other Funding Sources Budgeted - Detail

28 Other Funding Sources Grantee Activity Number: 08-DRH Linn Co. - JSE LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2011 Linn County Linn County $8, $8, $8, $562, $562, $163, $562, $163, $163, Repair and Rehabilitation of homes affected by flooding for LMI homeowners up to pre-flood condition Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. 1 unit has been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 7/15 No found.

29 Other Funding Sources Budgeted - Detail Other Funding Sources

30 Grantee Activity Number: 08-DRH Linn Co. - JSE UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2011 Linn County $1, $187, $187, $37, $187, $35, Repair and Rehabilitation of homes affected by flooding for homeowners of % of Median Income up to pre-flood condition. Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

31 Grantee Activity Number: 08-DRH Linn Co. - HBA LMI Homeownership Assistance to low- and moderate-income 08-DF- 09/23/2008 Low/Mod 12/31/2011 Linn County Linn County $3, $286, $286, $840, $840, $340, $840, $340, $340, Downpayment assistance offered to LMI homeowners who receive buyout offers. Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. 1 unit has been submitted for Homeownership Assistance this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 9/14 No found. Other Funding Sources Budgeted - Detail

32 Other Funding Sources Grantee Activity Number: 08-DRH Linn Co. - HBA UN Homeownership Assistance (with waiver only) 08-DF- 09/23/2008 Urgent Need 12/31/2011 Linn County $1, $240, $240, $119, $240, $39, Downpayment assistance offered to homeowners between 80% and 100% MFI who receive buyout offers Six counties and their cities contained within the borders of the East Central Iowa Council of Governments, not including entitlement cities of Iowa City and Cedar Rapids. No found. No found.

33 Other Funding Sources Budgeted - Detail Other Funding Sources

34 Grantee Activity Number: 08-DRH Cedar Falls Hsg Admin Administration 08-DF Admin Local 09/23/2008 Admin - Local 06/30/2011 Cedar Falls $7, $12, $32, $32, $20, $32, $12, General administrative services City of Cedar Falls No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

35 Grantee Activity Number: 08-DRH CedarFallsNC_UN Construction of new housing 08-DF- 09/23/2008 Urgent Need 03/30/2011 City of Cedar Falls City of Cedar Falls $386, $386, $386, $1,000, $1,000, $386, $1,000, $386, $386, Single Family - New Construction of homes affected by flooding or tornadoes for homeowners between 0-100% LMI. City of Cedar Falls 9 Single Family New Construction units were completed this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 13/18 No found. Other Funding Sources Budgeted - Detail

36 Other Funding Sources Grantee Activity Number: 08-DRH Cedar Rapids Hsg Admin Administration 08-DF Admin Local 09/23/2008 Admin - Local 12/31/2011 Cedar Rapids $9, $721, $721, $225, $721, $185, General administrative services City of Cedar Rapids No found. No found.

37 Other Funding Sources Budgeted - Detail Other Funding Sources

38 Grantee Activity Number: 08-DRH Cedar Rapids SFNC UN Construction of new housing 08-DF- 05/11/2009 Urgent Need 12/31/2011 City of Cedar Rapids City of Cedar Rapids $7,840, $7,840, $6,943, $7,840, $6,943, $6,943, Construct 178 new single family housing units in the city of Cedar Rapids. City of Cedar Rapids 2 Single Family New Construction units were completed this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 186/178 No found. Other Funding Sources Budgeted - Detail

39 Other Funding Sources Grantee Activity Number: 08-DRH Cedar Rapids JSE LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2011 Cedar Rapids Cedar Rapids $355, $355, $355, $17,621, $17,621, $7,255, $17,621, $7,255, $7,255, Jumpstart Express - Repair and Rehabilitation of homes affected by flooding for LMI homeowners, to pre-flood condition. City of Cedar Rapids 5 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 345/783 No found.

40 Other Funding Sources Budgeted - Detail Other Funding Sources

41 Grantee Activity Number: 08-DRH Cedar Rapids JSE UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2011 Cedar Rapids Cedar Rapids $59, $59, $59, $3,635, $3,635, $1,170, $3,635, $1,170, $1,170, Jumpstart Express - Repair and Rehabilitation of homes affected by flooding for homeowners between 80% and 100% of MFI, to pre-flood condition. City of Cedar Rapids 1 unit has been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 79/138 No found. Other Funding Sources Budgeted - Detail

42 Other Funding Sources Grantee Activity Number: 08-DRH Cedar Rapids HBA LMI Homeownership Assistance to low- and moderate-income 08-DF- 09/23/2008 Low/Mod 12/31/2011 Cedar Rapids Cedar Rapids $32, $32, $32, $4,807, $4,807, $1,429, $4,807, $1,429, $1,429, Downpayment assistance offered to LMI homeowners who receive buyout offers. City of Cedar Rapids 2 units have been submitted for Homeownership Assistance this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 64/194 No found.

43 Other Funding Sources Budgeted - Detail Other Funding Sources

44 Grantee Activity Number: 08-DRH Cedar Rapids HBA UN Homeownership Assistance (with waiver only) 08-DF- 09/23/2008 Urgent Need 12/31/2011 Cedar Rapids Cedar Rapids $13, $21, $21, $1,123, $1,123, $676, $1,123, $676, $676, Downpayment assistance offered to homeowners between 80% and 100% MFI who receive buyout offers City of Cedar Rapids 2 units have been submitted for Homeownership Assistance this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Households benefitting /0-2/0 38/40 No found. Other Funding Sources Budgeted - Detail

45 Other Funding Sources Grantee Activity Number: 08-DRH Cedar Rapids IMA UN Homeownership Assistance (with waiver only) 08-DF- 09/23/2008 Urgent Need 12/31/2011 City of Cedar Rapids City of Cedar Rapids $9, ($850.00) ($850.00) $335, $335, $237, $335, $237, $237, Provision of interim mortgage assistance for three months to flood-affected homeowners until decisions on buyouts are made. City of Cedar Rapids 1 unit has been submitted for Homeownership Assistance this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Households benefitting /0-189/0 187/141 No found.

46 Other Funding Sources Budgeted - Detail Other Funding Sources

47 Grantee Activity Number: 08-DRH Des Moines SFNC UN Construction of new housing 08-DF- 06/01/2008 Urgent Need 12/31/2010 City of Des Moines City of Des Moines $493, $493, $493, Construction of 13 new single family housing units in the city of Des Moines City of Des Moines 10 Single Family New Construction units were completed this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 10/13 No found. Other Funding Sources Budgeted - Detail

48 Other Funding Sources Grantee Activity Number: 08-DRH Des Moines Repair/Rehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2010 City of Des Moines ($674,107.00) $2,124, $2,124, $276, $2,124, $276, Repair and Rehabilitation of homes affected by flooding or tornadoes for LMI homeowners. City of Des Moines No found. No found.

49 Other Funding Sources Budgeted - Detail Other Funding Sources

50 Grantee Activity Number: 08-DRH Des Moines Repair/Rehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2010 City of Des Moines City of Des Moines $709, $910, $910, $87, $910, $87, $87, Repair and Rehabilitation of homes affected by flooding or tornadoes for homeowners between 80% and 100% of MFI. City of Des Moines 1 unit has been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 59/37 No found. Other Funding Sources Budgeted - Detail

51 Other Funding Sources Grantee Activity Number: 08-DRH Des Moines HBA LMI Homeownership Assistance to low- and moderate-income 08-DF- 09/23/2008 Low/Mod 12/31/2010 City of Des Moines ($35,100.00) Downpayment assistance offered to LMI homeowners who receive buyout offers. Budget removed from this activity 06/09/10. (Moved to other activities within this contract.) City of Des Moines No found. No found.

52 Other Funding Sources Budgeted - Detail Other Funding Sources

53 Grantee Activity Number: 08-DRH Iowa City Hsg Admin Administration 08-DF Admin Local 09/23/2008 Admin - Local 12/31/2010 City of Iowa City $29, $78, $78, $59, $78, $29, General administrative services City of Iowa City No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

54 Grantee Activity Number: 08-DRH Iowa City SFNC UN Construction of new housing 08-DF- 03/01/2009 Urgent Need 12/31/2010 City of Iowa City City of Iowa City $2,219, $2, $2,219, $2,219, $2,239, $2,239, $2,219, $2,239, $2,219, $2,219, Construct 40 new single family housing units in the City of Iowa city City of Iowa City 2 Single Family New Construction units were completed this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 40/40 No found. Other Funding Sources Budgeted - Detail

55 Other Funding Sources Grantee Activity Number: 08-DRH Iowa City Repair/Rehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2010 City of Iowa City $73, $284, $703, $703, $527, $703, $406, Repair and Rehabilitation of homes affected by flooding for LMI homeowners. City of Iowa City No found. No found.

56 Other Funding Sources Budgeted - Detail Other Funding Sources

57 Grantee Activity Number: 08-DRH Iowa City Repair/Rehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2010 City of Iowa City ($21,653.00) $338, $338, $200, $338, $248, Repair and Rehabilitation of homes affected by flooding or tornadoes for homeowners between 80% and 100% of MFI. City of Iowa City No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

58 Grantee Activity Number: 08-DRH Iowa City JSE LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 12/31/2010 City of Iowa City $21, $25, $75, $75, $50, $75, $28, Jumpstart Express - Repair and Rehabilitation of homes affected by flooding for LMI homeowners, to pre-flood condition. City of Iowa City No found. No found. Other Funding Sources Budgeted - Detail

59 Other Funding Sources Grantee Activity Number: 08-DRH Iowa City JSE UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 12/31/2010 City of Iowa City $12, $37, $37, $37, Jumpstart Express - Repair and Rehabilitation of homes affected by flooding for homeowners between 80% and 100% of MFI, to pre-flood condition. City of Iowa City No found. No found.

60 Other Funding Sources Budgeted - Detail Other Funding Sources

61 Grantee Activity Number: 08-DRH Iowa City HBA LMI Homeownership Assistance to low- and moderate-income 08-DF- 09/23/2008 Low/Mod 12/31/2010 City of Iowa City ($120,000.00) $180, $180, $51, $180, $51, Downpayment assistance offered to LMI homeowners who receive buyout offers. City of Iowa City No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

62 Grantee Activity Number: 08-DRH Iowa City HBA UN Homeownership Assistance (with waiver only) 08-DF- 09/23/2008 Urgent Need 12/31/2010 City of Iowa City ($180,000.00) $120, $120, $120, Downpayment assistance offered to homeowners between 80% and 100% MFI who receive buyout offers City of Iowa City No found. No found. Other Funding Sources Budgeted - Detail

63 Other Funding Sources Grantee Activity Number: 08-DRH Iowa City IMA UN Homeownership Assistance (with waiver only) 08-DF- 09/23/2008 Urgent Need 12/31/2010 City of Iowa City $6, $255, $255, $6, $255, Provision of interim mortgage assistance for up to twenty months to flood-affected homeowners until decisions on buyouts are made. City of Iowa City No found. No found.

64 Other Funding Sources Budgeted - Detail Other Funding Sources

65 Grantee Activity Number: 08-DRH Waterloo SFNC UN Construction of new housing 08-DF- 05/20/2009 Urgent Need 09/30/2010 City of Waterloo City of Waterloo $265, $265, $265, $1,256, $1,256, $576, $1,256, $576, $576, Construction of 22 new single family housing units in the City of Waterloo. City of Waterloo 6 Single Family New Construction units were completed this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 15/22 No found. Other Funding Sources Budgeted - Detail

66 Other Funding Sources Grantee Activity Number: 08-DRH Waterloo Repair/Rehab LMI Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Low/Mod 09/30/2010 City of Waterloo City of Waterloo $27, $27, $27, $928, $928, $421, $928, $421, $421, Repair and Rehabilitation of homes affected by flooding or tornadoes for LMI homeowners. City of Waterloo 2 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 8/35 No found.

67 Other Funding Sources Budgeted - Detail Other Funding Sources

68 Grantee Activity Number: 08-DRH Waterloo Repair/Rehab UN Rehabilitation/reconstruction of residential structures 08-DF- 09/23/2008 Urgent Need 09/30/2010 City of Waterloo City of Waterloo $351, $351, $76, $351, $76, $76, Repair and Rehabilitation of homes affected by flooding for homeowners between 80% and 100% of MFI. City of Waterloo 2 units have been submitted for Repair/Rehab this quarter. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of housing units /0 0/0 17/15 No found. Other Funding Sources Budgeted - Detail

69 Other Funding Sources Grantee Activity Number: 08-DRI Des Moines DRI 006 StormSew_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 03/18/2009 Low/Mod 08-DF Infrastructure 12/31/2010 City of Des Moines City of Des Moines $106, $106, $106, $2,000, $2,000, $106, $2,000, $106, $106, Storm Sewer Improvements City of Des Moines - Census Tract , BlkGrps 1 & 2 Approximately 7% ($131,281) of the Project Funds have been expended. Approximately 10% of the Engineering is complete for this activity. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/1270 0/2085 No found.

70 Other Funding Sources Budgeted - Detail Other Funding Sources

71 Grantee Activity Number: 08-DRI Elgin_DRI_Admin Administration 08-DF Admin Local 02/08/2010 Admin - Local 08/30/2011 Elgin $7, $7, $7, $7, Administration of storm sewer improvement project in Elgin, Iowa. City of Elgin, Iowa No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

72 Grantee Activity Number: 08-DRI Elgin_DRI_StormSewImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 02/08/2010 Low/Mod 08-DF Infrastructure 08/30/2011 Elgin $869, $869, $869, $869, Storm Sewer Improvements in Elgin, Iowa. LMI determination made through local survey City of Elgin No found. No found. Other Funding Sources Budgeted - Detail

73 Other Funding Sources Grantee Activity Number: 08-DRI Nashua DRI Admin Administration 08-DF Admin Local 06/16/2009 Admin - Local 12/31/2010 City of Nashua $3, $6, $6, $3, $6, General Administration City of Nashua No found. No found.

74 Other Funding Sources Budgeted - Detail Other Funding Sources

75 Grantee Activity Number: 08-DRI Nashua DRI WaterSysImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 06/16/2009 Low/Mod 08-DF Infrastructure 12/31/2010 City of Nashua City of Nashua $120, $120, $120, $1,426, $1,426, $120, $1,426, $120, $120, Water System Improvements City of Nashua; LMI benefit determined through local survey. Approximately 8% ($120,010) of the Project Funds have been expended. Approximately 75% of Engineering is complete. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/941 0/1618 No found. Other Funding Sources Budgeted - Detail

76 Other Funding Sources Grantee Activity Number: 08-DRI Brandon DRI Admin Administration 08-DF Admin Local 02/08/2010 Admin - Local 08/30/2011 Brandon ($4,000.00) $6, $6, $6, Administration for Sanitary Sewer Improvements in Brandon, IA City of Brandon No found. No found.

77 Other Funding Sources Budgeted - Detail Other Funding Sources

78 Grantee Activity Number: 08-DRI Brandon_DRI_SanSewImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 02/08/2010 Low/Mod 08-DF Infrastructure 08/30/2011 Brandon ($3,362,800.00) $568, $568, $568, Sanitary Sewer Improvements in Brandon, IA. LMI Status determined through local survey. Brandon, Iowa No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

79 Grantee Activity Number: 08-DRI A Des Moines DRI 032 StormSew_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 11/04/2009 Low/Mod 08-DF Infrastructure 05/01/2011 City of Des Moines City of Des Moines $116, $116, $116, $2,390, $2,390, $116, $2,390, $116, $116, Separate combined storm and sanitary sewers in the Court Avenue area Census Tracts , Block Groups 2 and 3 City of Des Moines - Court Avenue District Approximately 9% ($212,027) of the Project Funds have been expended. Approximately 85% of Engineering is complete and approximately 7% of Construction is complete. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/2240 0/3158 No found. Other Funding Sources Budgeted - Detail

80 Other Funding Sources Grantee Activity Number: 08-DRI B Des Moines DRI 032B StormSew_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 03/18/2009 Low/Mod 08-DF Infrastructure 05/01/2011 City of Des Moines City of Des Moines $1,610, $1,610, $1,610, Separate combined storm and sanitary sewers in the Court Avenue area - Phase II Census Tracts , Block Groups 2 and 3 City of Des Moines - Court Avenue area Approximately 60% of the Engineering is complete for this activity. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/2240 0/3158 No found.

81 Other Funding Sources Budgeted - Detail Other Funding Sources

82 Grantee Activity Number: 08-DRI Pisgah_DRI_Admin Administration 08-DF Admin Local 11/04/2009 Admin - Local 05/31/2011 Pisgah $ $4, $4, $4, $ $4, Administration of sanitary sewer improvements project in Pisgah, Iowa City of Pisgah, Iowa No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

83 Grantee Activity Number: 08-DRI Pisgah_DRI_SanSewImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 11/04/2009 Low/Mod 08-DF Infrastructure 05/31/2011 Pisgah Pisgah $20, $288, $20, $20, $288, $288, $20, $288, $20, $20, Sanitary Sewer Improvements in the City of Pisgah, Iowa LMI determinationi made through local survey. City of Pisgah, Iowa Approximately 72% ($206,765) of the Project Funds have been expended. 100% of Engineering is complete and approximately 30% of Construction is complete. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/242 0/316 No found. Other Funding Sources Budgeted - Detail

84 Other Funding Sources Grantee Activity Number: 08-DRI Sigourney_DRI_SanSewImp_LMI Administration 08-DF Admin Local 11/04/2009 Admin - Local 05/31/2011 Sigourney $5, $5, $5, $5, Administration of Sanitary Sewer Improvement project in Sigourney, Iowa City of Sigourney, Iowa No found. No found.

85 Other Funding Sources Budgeted - Detail Other Funding Sources

86 Grantee Activity Number: 08-DRI Sigourney_DRI_SanSewImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 11/04/2009 Low/Mod 08-DF Infrastructure 05/31/2011 Sigourney $945, $945, $945, $945, Sanitary Sewer Improvements in Sigourney, Iowa. LMI determination made through local survey City of Sigourney No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

87 Grantee Activity Number: 08-DRI Elkader_DRI_Admin Administration 08-DF Admin Local 02/08/2011 Admin - Local 08/30/2011 Elkader $8, $8, $8, $8, Administration of Storm and Sanitary Sewer projects in Elkader, Iowa City of Elkader, Iowa No found. No found. Other Funding Sources Budgeted - Detail

88 Other Funding Sources Grantee Activity Number: 08-DRI Elkader_DRI_SanSewImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 02/08/2010 Low/Mod 08-DF Infrastructure 08/30/2011 Elkader Elkader $499, $499, $499, $499, Sanitary Sewer Improvements in the City of Elkader. LMI determination made through local survey city of Elkader Approximately 7% ($34,763) of the Project Funds have been expended. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/758 0/1465 No found.

89 Other Funding Sources Budgeted - Detail Other Funding Sources

90 Grantee Activity Number: 08-DRI Elkader_DRI_StormSewImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 02/08/2010 Low/Mod 08-DF Infrastructure 08/30/2011 Elkader Elkader $667, $667, $667, $667, Storm Sewer Improvements in the City of Elkader. LMI dertermination made through local survey. City of Elkader Approximately 4% ($24,400) of the Project Funds have been expended. Approximately 69% of Engineering is complete and approximately 2% of Construction is complete. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/758 0/1465 No found. Other Funding Sources Budgeted - Detail

91 Other Funding Sources Grantee Activity Number: 08-DRI Ogden DRI SanSewImp_LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 11/04/2009 Low/Mod 08-DF Infrastructure 05/31/2011 Ogden Ogden $385, $385, $385, Sanitary Sewer Improvements. LMI from Survey City of Ogden Approximately 5% ($19,816) of the Project Funds have been expended. Approximately 27% of Engineering is complete. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/1052 0/2023 No found.

92 Other Funding Sources Budgeted - Detail Other Funding Sources

93 Grantee Activity Number: 08-DRI Iowa City DRI 071 Admin Administration 08-DF Admin Local 11/04/2009 Admin - Local 05/31/2011 City of Iowa City ($30,000.00) $30, $30, General administrative services City of Iowa City No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

94 Grantee Activity Number: 08-DRI Garnavillo DRI SanSewImp LMI Construction/reconstruction of water/sewer lines or systems 08-DF Infrastructure 11/04/2009 Low/Mod 08-DF Infrastructure 05/31/2011 Garnavillo Garnavillo $20, $20, $20, $900, $900, $20, $900, $20, $20, Sanitary Sewer Improvements, including inflow and infiltration corrections, modification of lift stations and wastewater treatment plant. LMI determination made through local survey. City of Garnavillo Approximately 12% ($111,958) of the Project Funds have been expended. Approximately 95% of Engineering is complete. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Persons benefitting /0 0/461 0/754 No found. Other Funding Sources Budgeted - Detail

95 Other Funding Sources Grantee Activity Number: 08-DRMH Cedar Falls DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 05/26/2009 Urgent Need 05/26/2012 City of Cedar Falls City of Cedar Falls $344, $402, $344, $344, $2,200, $2,200, $711, $2,200, $711, $711, Buyout of Residential Properties City of Cedar Falls 27 acquisitions were made in Cedar Falls this quarter, totalling approximately $344,753. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Properties /0 0/0 32/151 No found.

96 Other Funding Sources Budgeted - Detail Other Funding Sources

97 Grantee Activity Number: 08-DRMH Iowa City DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 05/11/2009 Urgent Need 05/11/2012 City of Iowa City City of Iowa City $293, $512, $345, $345, $2,241, $2,241, $895, $2,241, $895, $895, Buyout of Residential Properties City of Iowa City 11 acquisitions were made in Iowa City this quarter, totalling approximately $345,587. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Properties /0 0/0 26/40 No found. Other Funding Sources Budgeted - Detail

98 Other Funding Sources Grantee Activity Number: 08-DRMH Des Moines DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 04/28/2009 Urgent Need 04/28/2012 City of Des Moines $24, $62, $62, $62, Buyout of Residential Properties City of Des Moines No found. No found.

99 Other Funding Sources Budgeted - Detail Other Funding Sources

100 Grantee Activity Number: 08-DRMH Oakland DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 04/28/2009 Urgent Need 04/28/2012 City of Oakland City of Oakland $35, $16, $35, $35, $42, $42, $35, $42, $35, $35, Buyout of Residential Properties City of Oakland One acquisition was made in Oakland this quarter, totalling approximately $35,055. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Properties /0 0/0 1/1 No found. Other Funding Sources Budgeted - Detail

101 Other Funding Sources Grantee Activity Number: 08-DRMH Rockford DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 05/05/2009 Urgent Need 05/05/2012 City of Rockford City of Rockford $64, $41, $64, $64, $136, $136, $64, $136, $64, $64, Buyout of Residential Properties City of Rockford Two acquisitions were made in Rockford this quarter, totalling approximately $64,689. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Properties /0 0/0 2/9 No found.

102 Other Funding Sources Budgeted - Detail Other Funding Sources

103 Grantee Activity Number: 08-DRMH Shell Rock DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 04/28/2009 Urgent Need 04/28/2012 City of Shell Rock $8, $57, $57, $31, $57, $31, Buyout of Residential Properties City of Shell Rock No found. No found. Other Funding Sources Budgeted - Detail Other Funding Sources

104 Grantee Activity Number: 08-DRMH Elkader DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 05/13/2009 Urgent Need 05/13/2012 City of Elkader City of Elkader $19, $98, $19, $19, $513, $513, $140, $513, $140, $140, Buyout of Residential Properties City of Elkader Two acquisitions were made in Elkader this quarter, totalling approximately $19,103. This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Properties /0 0/0 24/29 No found. Other Funding Sources Budgeted - Detail

105 Other Funding Sources Grantee Activity Number: 08-DRMH Des Moines DRMH Acq_UN Acquisition - buyout of residential properties 08-DF- 04/28/2009 Urgent Need 04/28/2012 City of Des Moines $72, $196, $196, $196, Buyout of Residential Properties City of Des Moines No found. No found.