Grantee: Grant: Warren, MI B-08-MN-26-0014 October 1, 2016 thru December 31, 2016 Performance 1
Grant Number: B-08-MN-26-0014 Grantee Name: Warren, MI Grant Award Amount: $5,829,447.00 Obligation Date: 03/26/2009 Contract End Date: Grant Status: Active Award Date: Review by HUD: Reviewed and Approved QPR Contact: Gina L. Hensley LOCCS Authorized Amount: $5,829,447.00 Estimated PI/RL Funds: $1,246,128.34 Budget: $7,075,575.34 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 Funds Expended To Date $7,075,575.34 $103,987.99 $7,075,575.34 $187,393.80 $6,865,679.36 $22,715.47 $6,514,202.25 $6,416.33 $5,371,761.90 $16,299.14 $1,142,440.35 $1,142,440.35 $22,167.73 $6,514,993.25 2
Match Contributed Progress Toward Required Numeric Targets Requirement Required Overall Benefit Percentage (Projected) Overall Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services $874,417.05 Limit on Admin/Planning $582,944.70 Limit on State Admin To Date 0.00% 0.00% $18,175.00 Progress Toward Activity Type Targets Progress Toward National Objective Targets National Objective Target Actual NSP Only - LH - 25% Set-Aside $1,457,361.75 $1,890,523.37 Overall Progress Narrative: Rehab resale is the only activity left to complete. This quarter one property was sold. Rehab specs are being written for 2 recently acquired properties. Project Summary Project #, Project Title To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 1, Use B Homebuyer $33.99 $4,608,760.50 $3,294,816.56 2, Use D Demolition $708,250.05 $708,240.05 3, Use E Special Projects $1,051,774.95 $837,149.99 4, Administration $6,382.34 $706,789.84 $531,555.30 3
Activities Project # / Title: 1 / Use B Homebuyer Grantee Activity Number: Activity Title: Activitiy Category: Construction of new housing Project Number: 1 Projected Start Date: 07/01/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside NSP-01-02 New Construction LH25 Activity Status: Under Way Project Title: Use B Homebuyer Projected End Date: 03/30/2013 Completed Activity Actual End Date: Responsible Organization: Macomb County Habitat for Humanity Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $1,095,000.00 $1,095,000.00 $1,054,052.44 $1,054,052.44 Program Funds Drawdown $746,207.35 Program Income Drawdown $307,845.09 Program Income Received Funds Expended Macomb County Habitat for Humanity Oct 1 thru Dec 31, 2016 $6,300.00 $1,054,052.44 $1,054,052.44 Match Contributed Activity Description: Homes will be constructed by City or subrecipient such as Habitat for Humanity on vacant or demolished properties in NSP Target Areas and sold to NSP eligible households who will occupy the home as their primary residence. Downpayment and closing cost assistance will be paid with the proceeds from the sale. The balance of the proceeds will be program income available for additional NSP activities ore returned to the Federal Treasury as required by NSP rules and regulations. Location Description: NSP Target areas. Activity Progress Narrative: 4
Accomplishments Performance Measures #Sites re-used 0 # ELI Households (0-30% AMI) 0 Cumulative Actual / Expected 5/8 0/0 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 8/8 8/8 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households 0 0 0 8/8 0/0 8/8 100.00 # Owner Households 0 0 0 8/8 0/0 8/8 100.00 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 5
Grantee Activity Number: Activity Title: NSP-01-03A Rehabilitation Resale Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 1 Projected Start Date: 04/01/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Use B Homebuyer Projected End Date: 09/30/2012 Completed Activity Actual End Date: Responsible Organization: City of Warren1 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $93,589.19 To Date $2,811,289.13 $2,811,289.13 $2,649,481.64 $2,406,616.44 Program Funds Drawdown $33.99 $1,858,029.64 Program Income Drawdown $10,004.72 $548,586.80 Program Income Received Funds Expended City of Warren1 Oct 1 thru Dec 31, 2016 $176,995.00 $10,038.71 $9,532.97 $9,532.97 $973,838.94 $2,407,407.44 $2,407,407.44 Match Contributed Activity Description: City or Developers under contract to the City will acquire abandoned or foreclosed properties. All will be in the NSP Target Areas. Homes will be rehabilitated and resold to NSP eligible households who will occupy them as their primary residence. Downpayment and closing cost assistance will be paid with proceeds from sale. The balance of proceeds will be program income available for additional NSP activities or returned to the Federal Treasury as required by NSP rules and regulations. Location Description: In NSP Target Areas. Activity Progress Narrative: Sold one house this quarter to a first time middle income homebuyer. Acquired 2 tax reverted properties to rehabilitate. Preparing specifications for those properties. Accomplishments Performance Measures # of Properties 1 Cumulative Actual / Expected 18/22 6
#Energy Star Replacement 0 #High efficiency heating plants 1 #Efficient AC added/replaced 1 #Replaced thermostats 1 #Replaced hot water heaters 1 #Light Fixtures (indoors) replaced 10 #Light fixtures (outdoors) 3 #Dishwashers replaced 1 #Units with bus/rail access 1 139/15 18/10 11/10 18/10 18/10 202/10 47/10 17/10 18/10 # of Housing Units 1 # of Singlefamily Units 1 Cumulative Actual / Expected 18/22 18/22 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households 0 0 1 0/0 7/11 18/22 38.89 # Owner Households 0 0 1 0/0 7/11 18/22 38.89 Activity Locations Address City County State Zip Status / Accept Address Support Information Address: 11804 Engleman, Warren, Michigan 48089 Property Status: Completed Description of Affordability Strategy: Affordability Start Date: 11/10/2016 Affordability End Date: 11/10/2021 Recapture with a five year affordability period. Activity Type for End Use: Homeownership Assistance to low- and moderate- National Objective for End Use: NSP Only - LMMI Description of End Use: Projected Disposition Date: Date National Objective is met: 11/10/2016 Actual Disposition Date: Deadline Date: Purchased a vacant abandoned foreclosed home, rehabilitated it and sold it to a middle income household. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found 7
Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 4 / Administration Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 4 Projected Start Date: 10/10/2008 Benefit Type: ( ) National Objective: NSP-04-01 NSP Administration Activity Status: Under Way Project Title: Administration Projected End Date: 03/30/2013 Completed Activity Actual End Date: Responsible Organization: City of Warren1 Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $10,398.80 To Date $706,789.84 $706,789.84 $706,789.84 Program Funds Drawdown $6,382.34 $531,555.30 Program Income Drawdown $6,294.42 $68,972.63 Program Income Received Funds Expended City of Warren1 Oct 1 thru Dec 31, 2016 $10,398.80 $12,676.76 $12,634.76 $12,634.76 Match Contributed Activity Description: Administration of the NSP Grant. Location Description: Activity Progress Narrative: 8
General program administration. Accomplishments Performance Measures No Accomplishments Performance Measures 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 9