July 1, 2013 thru September 30, 2013 Performance Report

Transcription

1 Grantee: Dekalb County, GA Grant: B-08-UN July 1, 2013 thru September 30, 2013 Performance Report 1

2 Grant Number: B-08-UN Grantee Name: Dekalb County, GA LOCCS Authorized Amount: $18,545, Estimated PI/RL Funds: $5,767, Obligation Date: Contract End Date: 03/09/2013 Grant Status: Active Award Date: Review by HUD: Reviewed and Approved QPR Contact: David Wu Budget: $24,312, Disasters: Declaration Number NSP Narratives Areas of Greatest Need: Distribution and and Uses of Funds: Definitions and Descriptions: Low Income Targeting: Acquisition and Relocation: Public Comment: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Program Funds Drawdown Program Income Drawdown Program Income Received To Date N/A $21,926, $440, $21,726, $390, $21,691, $705, $20,633, $14,780, $705, $5,853, $280, $6,002,

3 Funds Expended Match Contributed $13, $19,652, Progress Toward Required Numeric Targets Requirement Required Overall Benefit Percentage (Projected) Overall Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services $2,781, Limit on Admin/Planning $1,854, Limit on State Admin To Date 0.00% 0.00% $2,022, $2,022, Progress Toward Activity Type Targets Progress Toward National Objective Targets National Objective Target Actual NSP Only - LH - 25% Set-Aside $4,636, $6,075, Overall Progress Narrative: Congress approved Title III of Division B of The Housing and Economic Recovery Act of 2008 (HERA) on July 30, The grant program under Title III is commonly referred to as the Neighborhood Stabilization Program (NSP). The Program provides emergency assistance to acquire, rehabilitate, redevelop, and resell foreclosed properties that might otherwise become sources of abandonment and blight within communities. DeKalb County was allocated $18,545,013 in NSP funds to implement its local program. The NSP Substantial Amendment to the Consolidated Plan sets forth the County&rsquos plan to use NSP funds. HUD&rsquos Neighborhood Stabilization Program (NSP) is critical in our efforts to stabilize and preserve communities most devastated by foreclosure. NSP 1 Property Activity Unit # Activity &ldquoa&rdquo(funding Mechanisms-Second Mortgages 27 Activity &ldquob&rdquo (Purchase, Rehab, Disposition) 81 SF Units Impacted (Activity A & B) 108 Homes Sold ( Activity B) 79 Homes Under Contract nbsp; 0 Homes For sale 2 Multifamily Number of Rental Units at 50% AMI (rehab) 88 Number of Units Occupied 88 A total of seventy nine (79) homes have been sold to eligible homebuyers due to the soft second mortgage financing provided under activity B. The remaining two (2) homes are currently being reviewed by the NSP team for reassessment. To date, we have received $6,002, in Program Income from NSP 1. These funds are being recycled back into the community to eradicate foreclosed and blighted structures that diminish the overall economic viability of the community. Our 25% NSP set-aside requirement was achieved on June 9, 2010 with a commitment from the County for $4,890,512 and private funds for approximately $4.6 million. These funds supported in the financing the 3

4 rehabilitation of Cedar Pines Apartments which is a 168 unit apartment complex with 2, 3 and 4 bedrooms units in Clarkston. The closing occurred on July 22, 2010 and the rehabilitation was completed in late August Eighty eight (88) of the very low income units are occupied by households with incomes at or below 50% AMI. During the entire process,dekalbcountyhas received tremendous support from the community and the City ofclarkston. Neighborhood Investment from NSP1 Program Income As a result of utilizing a portion of the program income or net proceeds generated from the original sale of NSP1 properties as a continuing need to address the remnant of the foreclosur cris in our community, the County entered into two additional contracts with sub-recipients, ADP Solutions and National Property Institute (NPI). To date under the auspices of these contracts we have acquired thirteen (13) properties and sold eight (8). The County&rsquos continued redevelopment effort to stabilize our communities is ongoing while providing affordable housing opportunities for eligible homebuyers. I. Countywide Initiatives to Stabilize Neighborhoods The effort to educate potential homebuyers and the use of creative marketing strategies is steadfast and continue to be one of the main engines of the DeKalb NSP 1 and NSP 3 programs. Collaborative efforts and partnerships are the hallmark of the programs. In this regard, listed below is an overview of critical components and initiatives that constitutes the County&rsquos comprehensive approach to neighborhood stabilization. A. Foreclosure Registry The DeKalb County Foreclosure Registry was established on July 27, 2010 as a means to protect neighborhoods from becoming blighted through the lack of adequate maintenance and security as a result of properties that are foreclosed or where ownership has been transferred after foreclosure. Creditors or mortgagees who foreclose on a property are required by law to register the property with DeKalb County and pay a fee of $100 or face fines up to $1000. Creditors or mortgagees must designate a local property agent located within the State of Georgia to ensure security and maintenance of the property in compliance with County Code. Number of properties registered as of September, 2013: 10,005 collected: $1,627,550 B. Good Neighborhood Next Door (GNND) The GNND effort is a HUD program geared toward first responders (law enforcement, firefighters and EMT) The US Department of Housing and Urban Development (HUD) Program offers the Good Neighbor Next Door (GNND) program to eligible first responders (law enforcement, firefighters and Emergency Medical Technician) and teachers. The program provides a 50 % discount on single-family HUD homes in DeKalb County's revitalization areas. Through GNND, the County is expanding homeownership opportunities while also improving the health and stability of these revitalization areas that have been designated by HUD. The revitalization areas include selected communities in Decatur, Lithonia, Ellenwood and Stone Mountain. Since its inception this program has provided financing for 15 homes. The DeKalb County Good Neighbor Next Door program was launched in November 2011, and is being marketed as one of the programs under &ldquoone DeKalb Lives&rdquo which is an umbrella initiative that bundles the County&rsquos housing programs. ONE DeKalb Lives is a proactive, comprehensive response to stabilizing communities devastated by the foreclosure crisis. NSP 1, NSP 3, First-Time Homebuyer Down Payment Assistance and the Get Home Now programs are also components of ONE DeKalb Lives. For this quarter six (6) teachers purchased homes in Decatur and Lithonia for a total amount of $240,500. C. Land Bank Auhrity (LBA) In an effort to address the fallout resulting from the housing and economic crises,dekalb Countyhas moved forward to create a land bank that will assemble and/or dispose of vacant, abandoned and derelict property, including tax delinquent property, in a coordinated manner. The purpose of the DeKalb Regional Land Bank Authority (DRLB) is to foster the development of that property and to promote economic growth by returning non-revenue generating, non-tax producing property to effective utilization. The overall goal of the DRLB is to spark redevelopment in the county. The County Commission voted to approve creating the LBA on August 9, The City of Decatur and the County appointed their two Board members. The first DRLB meeting was held on April 4, By-Laws were approved and officers were elected. On June 7thpolicies and procedures were also approved by the board with conditions. Since the last quarterly report an Executive Director was hired on May 1, The New Director has established acquisition procedures and is evaluating properties for acquisition. D. Blight at Blue Sky Condominiums Complex This neighborhood stabilization initiative is an integral part of DeKalb County&rsquos comprehensive effort to rid the community of unsafe, undesirable structures that can be transformed into productive use. The Blue Sky complex, located at 3106 Memorial Drive in Decatur, consists of 10 acres of land, 17 buildings and 144 residential 4

5 condominium units which impacts the neighborhoods of White Oak, Midway Woods, East Lake Terrace and Belvedere. The property had been subjected to crime, extensive decay, vandals, squatters, trespassing and mortgage fraud. The property&rsquos vacant and abandoned state was purported to be due to fraudulent activities, foreclosures, County code violations, tax delinquencies, water utility liens, security issues and general safety and health concerns. In the interest of stabilizing this community, The County embarked on a-phased approach to acquire all units located on this property. The chart below identifies the current status of the project. Blue Sky Residential Condominium Tracking Information Tracking Activity PROPERTIES OWNED BY REAL or HOA # of Properties with NO LIENS 117 # of Properties Controlled By HOA/REAL WITH Liens 8 PROPERTIES OWNED BY OTHERS 19 TOTAL # of Units 144 II DeKalb Sustainable Neighborhoods Initiatives (DSNI) The DeKalb Sustainable Neighborhoods Initiative (DSNI) is a community based initiative, focused around high school catchment areas, to improve the quality of life in DeKalb County neighborhoods through the development of Quality of Life (QOL) plans. DSNI aims to improve communities through the design and implementation of a collaborative, comprehensive, community-based model that fosters stronger connections between local schools and community building initiatives. The DeKalb County Department of Human and Community Development, other County Departments, the DeKalb School System, Emory University&rsquos Center for Community Partnerships, along with a wide range of local partners drawn from the private, nonprofit, and faith sectors are partnering to empower neighborhood leaders through the development and implementation of strategies to address the priorities identified by the community. The communities currently involved in the DSNI are the Columbia, Cross Keys, McNair and Towers High School Clusters. The key areas of interest that have been identified by the community include Economic/Business Development, Education, Housing, Community Spaces/ Parks and Recreation, Community Development, Community Health and Overall Safety. All of the above efforts, including the overall NSP initiative, are important to the sustainable neighborhood revitalization program for DeKalb County. The Human and Community Development Department will continue to explore solutions to eliminate foreclosed and abandoned properties and improve the neighborhoods by embracing strong collaborative initiatives that are comprehensive and speak to the overall economic viability of the communities. Project Summary Project #, Project Title To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 08-A, Funding Mechanisms $6,290, $5,092, B, Purchase and Rehabilitate of NSP Eligible Properties $12,700, $9,215, C, Establishment of Land Banks for Foreclosed Homes $300, D, Demolition of Blighted Structures $300, E, Redevelop Demolished or Vacant Properties $2,290, F, Administration $2,431, $472,

6 Activities Grantee Activity Number: Activity Title: 08-A2 Funding Mechanisms Affordable Rental Units 25% LH Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-A Projected Start Date: 07/15/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Funding Mechanisms Projected End Date: 09/30/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $46, To Date $4,890, $4,890, $4,890, $4,890, Program Funds Drawdown $4,400, Program Income Drawdown $490, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $204, $4,890, Match Contributed Activity Description: NSP funds will be used to establish funding mechanisms for the purchase and redevelopment of foreclosed multi-family properties. The financing mechanisms will include but not be limited to: developer loans; rehabilitation loans and shared equity loans. The activity will benefit persons whose incomes are below 50% of AMI Location Description: The areas of greatest need identified in the DeKalb County NSP application Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 0/1 6

7 #Energy Star Replacement Windows 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 #Replaced hot water heaters 0 #Light Fixtures (indoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 #Units with bus/rail access 0 428/176 88/88 88/88 88/88 880/176 88/88 88/88 226/88 184/88 88/88 # of Housing Units 0 # of Multifamily Units 0 Cumulative Actual / Expected 88/88 88/88 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /88 0/0 86/ # Renter Households /88 0/0 86/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 7

8 Grantee Activity Number: Activity Title: 08-B1-A Stonebridge Creek Lane, Lithonia, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $111, $111, $111, $111, Program Funds Drawdown $91, Program Income Drawdown $20, $20, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $20, $74, $91, Match Contributed Activity Description: NSP funds will be used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Additional Attic/Roof Insulation 0 #Replaced hot water heaters 0 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 Cumulative Actual / Expected 2/1 5/5 8

9 #Dishwashers replaced 0 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /0 1/ # Owner Households /0 1/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 9

10 Grantee Activity Number: Activity Title: 08-B1-A042 Alley Way, Ellenwood, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $224, $224, $224, $224, Program Funds Drawdown $174, Program Income Drawdown $30, $50, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $30, $104, $193, Match Contributed Activity Description: NSP funds will be used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Additional Attic/Roof Insulation 0 #Efficient AC added/replaced 0 #Light Fixtures (indoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 Cumulative Actual / Expected 2/2 3/3 10

11 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /0 0/ # Owner Households /0 0/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 11

12 Grantee Activity Number: Activity Title: 08-B1-A046 Pennybrook Drive, Stone Mountain, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $133, $133, $133, $133, Program Funds Drawdown $76, Program Income Drawdown $57, $57, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $57, $76, Match Contributed Activity Description: NSP funds will be used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 12

13 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 13

14 Grantee Activity Number: Activity Title: 08-B1-A052 Brandenberry Court, Decatur, Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/30/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $117, $117, $117, $117, Program Funds Drawdown $75, Program Income Drawdown $31, $41, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $31, $29, $85, Match Contributed Activity Description: NSP funds will be used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 #Low flow showerheads 0 Cumulative Actual / Expected 8/8 3/3 14

15 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 1/0 1/0 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /0 0/ # Owner Households /0 0/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 15

16 Grantee Activity Number: Activity Title: 08-B1-PI APD Piedmont Point Drive Lithonia, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 10/24/2012 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 10/24/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $153, $153, $153, $132, Program Funds Drawdown Program Income Drawdown $36, $132, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $36, $91, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 16

17 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 17

18 Grantee Activity Number: Activity Title: 08-B1-PI-APD PIEDMONT POINT DRIVE LITHONIA, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 10/26/2012 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 10/26/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $158, $158, $158, $137, Program Funds Drawdown Program Income Drawdown $40, $137, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $40, $91, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 18

19 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 19

20 Grantee Activity Number: Activity Title: 08-B1-PI-APD PIEDMONT POINT DRIVE LITHONIA, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 10/24/2012 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 10/24/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $154, $154, $166, $147, Program Funds Drawdown Program Income Drawdown $47, $147, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $47, $114, $99, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 20

21 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households / # Owner Households / Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 21

22 Grantee Activity Number: Activity Title: 08-B1-PI-APD PIEDMONT POINT DRIVE LITHONIA, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 10/24/2012 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 10/24/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $149, $149, $149, $134, Program Funds Drawdown Program Income Drawdown $32, $134, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $32, $97, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 22

23 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 23

24 Grantee Activity Number: Activity Title: 08-B1-PI-APD PIEDMONT POINT DRIVE LITHONIA, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 10/24/2012 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 10/24/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $184, $184, $184, $155, Program Funds Drawdown Program Income Drawdown $55, $155, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $55, $94, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 24

25 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 25

26 Grantee Activity Number: Activity Title: 08-B1-PI-NPI Wynhurst Way Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 12/21/2012 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/21/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $10, To Date $165, $165, $95, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $10, $42, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 26

27 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 27

28 Grantee Activity Number: Activity Title: 08-B1-PI-NPI Rapids Drive Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 12/21/2012 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/12/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $127, $127, $127, $127, Program Funds Drawdown Program Income Drawdown $51, $127, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $51, $59, $76, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% 28

29 # of Households /0 0/ # Owner Households /0 0/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 29

30 Grantee Activity Number: Activity Title: 08-B1-PI-NPI Cobbs Creek Ln. Decatur GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 02/01/2013 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 02/01/2014 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $3, $40, To Date $57, $57, $61, $56, Program Funds Drawdown Program Income Drawdown $31, $56, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $3, $31, $40, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 30

31 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 31

32 Grantee Activity Number: Activity Title: 08-B1-PI-NPI Cress Way Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 02/26/2013 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 02/26/2014 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $1, $46, To Date $83, $83, $83, $80, Program Funds Drawdown $50, Program Income Drawdown $30, $30, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $1, $30, $46, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% 32

33 # of Households /1 1/ # Owner Households /1 1/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 33

34 Grantee Activity Number: Activity Title: 08-B1-PI-NPI Cornors Circle Lithonia, Ga Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 02/26/2013 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 02/26/2014 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $50, To Date $87, $87, $90, $87, Program Funds Drawdown $38, Program Income Drawdown $44, $48, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $44, $50, $4, Match Contributed Activity Description: Location Description: Activity Progress Narrative: Accomplishments Performance Measures # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% 34

35 # of Households /1 1/ # Owner Households /1 1/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 35

36 Grantee Activity Number: Activity Title: 08-B1-PI-NPI Sugar Maple Street Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2013 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 01/01/2014 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $26, $74, To Date $99, $99, $97, $56, Program Funds Drawdown Program Income Drawdown $13, $56, Program Income Received Funds Expended DeKalb County Government2 Jul 1 thru Sep 30, 2013 N/A $26, $13, $13, $13, $74, $13, $13, Match Contributed Activity Description: Location Description: Activity Progress Narrative: This property has been sold to NSP income eligible household. Accomplishments Performance Measures # of Properties 1 Cumulative Actual / Expected # of Housing Units 1 # of Singlefamily Units 1 Cumulative Actual / Expected 36

37 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households / # Owner Households / Activity Locations Address City County State Zip 3636 Sugar Maple Street Decatur Georgia Status / Accept Match / N Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 37

38 Grantee Activity Number: Activity Title: 08-B1-R005 Hillside Avenue, Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2013 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $141, $141, $141, $141, Program Funds Drawdown $134, Program Income Drawdown $2, $6, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $2, $82, $138, Match Contributed Activity Description: NSP funds will be used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Additional Attic/Roof Insulation 0 #High efficiency heating plants 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 #Light Fixtures (indoors) replaced 0 Cumulative Actual / Expected 7/7 38

39 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 #Units with bus/rail access 0 #Units other green 0 3/3 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 39

40 Grantee Activity Number: Activity Title: 08-B1-R010 Alpha Drive, Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($5,077.80) To Date $131, $131, $131, $131, Program Funds Drawdown $117, Program Income Drawdown $14, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A ($5,077.80) $72, $131, Match Contributed Activity Description: NSP funds will be used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 40

41 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 41

42 Grantee Activity Number: Activity Title: 08-B1-R012 Shamrock Drive, Decatur, GA30032 Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($421.05) $21, To Date $137, $137, $137, $137, Program Funds Drawdown $107, Program Income Drawdown $30, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A ($421.05) $21, $135, Match Contributed Activity Description: NSP funds are used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Energy Star Replacement Windows 0 #Additional Attic/Roof Insulation 0 #High efficiency heating plants 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 Cumulative Actual / Expected 8/8 42

43 #Replaced hot water heaters 0 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Units with bus/rail access 0 #Units other green 0 6/6 5/5 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 43

44 Grantee Activity Number: Activity Title: 08-B1-R013 Willa Way, Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($15.32) To Date $148, $148, $148, $148, Program Funds Drawdown $82, Program Income Drawdown $8, $66, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A ($15.32) $8, $47, $139, Match Contributed Activity Description: NSP funds are used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Additional Attic/Roof Insulation 0 #High efficiency heating plants 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 #Replaced hot water heaters 0 Cumulative Actual / Expected 44

45 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 #Units with bus/rail access 0 #Units other green /5 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /0 0/ # Owner Households /0 0/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 45

46 Grantee Activity Number: Activity Title: 08-B1-R014 Mellville Avenue, Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($9,994.47) To Date $144, $144, $144, $144, Program Funds Drawdown $82, Program Income Drawdown $62, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A ($9,994.47) $22, $141, Match Contributed Activity Description: NSP funds are used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Energy Star Replacement Windows 0 #Additional Attic/Roof Insulation 0 #High efficiency heating plants 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 Cumulative Actual / Expected 12/12 46

47 #Replaced hot water heaters 0 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 #Units with bus/rail access 0 #Units other green 0 8/8 6/6 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 47

48 Grantee Activity Number: Activity Title: 08-B1-R015 Barberrie Lane, Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 01/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($812.98) To Date $176, $176, $176, $176, Program Funds Drawdown $151, Program Income Drawdown $24, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A ($812.98) $64, $176, Match Contributed Activity Description: NSP funds are used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 #Additional Attic/Roof Insulation 0 #High efficiency heating plants 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 #Replaced hot water heaters 0 Cumulative Actual / Expected 48

49 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 #Units with bus/rail access 0 #Units other green /5 2/2 2/2 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 49

50 Grantee Activity Number: Activity Title: 08-B1-R017 Glenvalley Drive, Decatur, GA Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 08-B Projected Start Date: 07/01/2010 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Purchase and Rehabilitate of NSP Eligible Properties Projected End Date: 12/31/2011 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government2 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($9,479.50) To Date $31, $31, $31, $31, Program Funds Drawdown $23, Program Income Drawdown $7, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A ($9,479.50) $29, Match Contributed Activity Description: NSP funds will be used to purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed, in order to sell and redevelop such homes and properties. Location Description: The areas of greatest need identified in the DeKalb County NSP application. Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 50

51 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 51

52 Grantee Activity Number: Activity Title: Activitiy Category: Land Banking - Acquisition (NSP Only) Project Number: 08-C Projected Start Date: 01/01/2010 Benefit Type: Area ( ) National Objective: NSP Only - LMMI 08-C Establishment of Land Banks for Foreclosed Homes Activity Status: Planned Project Title: Establishment of Land Banks for Foreclosed Homes Projected End Date: 03/01/2014 Completed Activity Actual End Date: Responsible Organization: DeKalb County Government1 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $300, To Date $300, $300, $300, $18, Program Funds Drawdown Program Income Drawdown $18, $18, Program Income Received Funds Expended Jul 1 thru Sep 30, 2013 N/A $300, $18, Match Contributed Activity Description: The fund is an estimated amount from NSP Program income to establish a land banking authority for DeKalb County. Location Description: Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 0/5 52