January 1, 2011 thru March 31, 2011 Performance Report

Grantee: State of North Carolina Grant: B-08-DN-37-0001 January 1, 2011 thru March 31, 2011 Performance Report 1

Grant Number: B-08-DN-37-0001 Grantee Name: State of North Carolina Grant Amount: $52,303,004.00 Grant Status: Active Obligation Date: Award Date: Contract End Date: Review by HUD: Reviewed and Approved QPR Contact: Richard Fuqua Disasters: Declaration Number NSP Narratives Areas of Greatest Need: The State of North Carolina over the last year has seen a dramatic increase in mortgage defaults, home foreclosures and subprime mortgages. According to data from the North Carolina Commissioner of Banks, the state is expected to experience a 10-20% increase in foreclosure starts resulting from the increased number of subprime loans facing "payment shock", slowing growth of home prices coupled with high leverage ratios and spillover from slowing economic conditions. While the State of North Carolina's foreclosure problems may not rival levels experienced in other states, North Carolina still has significant needs and housing problems due to the housing crisis. Further, the level of foreclosures resulting from these problematic mortgages has placed an increased burden on families, housing agencies and programs, and local governments. It is the intent of the State to identify, according to the standards identified by the Department of Housing and Urban Development, those areas of greatest need and concentrate efforts to revitalize those communities and home markets. Footnote (1) Rising Foreclosures in North Carolina, Report to House Select Committee on Rising Home Foreclosures, January 23, 2009. Distribution and and Uses of Funds: As authorized by HERA, the purpose of NSP funding is to address those areas hardest hit and negatively impacted by the recent housing crisis. The State operating through the Department of Commerce's Division of Community Assistance, will implement NSP funds, and will work expeditiously to deliver and effectively administer these funds. The targeted funds will be used to purchase foreclosed homes at a discount and rehabilitate or redevelop them in order to respond to rising foreclosures and falling home values. North Carolina using HUDs formula for identifying those areas of greatest impact, have defined geographic areas using the best data available and subsequently awarded 20 grants to local governments, nonprofits and other organizations totaling $48M. Forty-Six NSP grant applications were received and as a result, 11 local governments, 6 non-profits and 3 statewide agencies were selected to ensure the proper and expeditious use of these funds. The state will focus its program in the following activity areas: financing mechanisms, acqusition/rehabilitation, demolition, land banks, redevelopment/new construction, housing counseling and state/grantee administration. Local Government grant recipients: City of Raleigh, $2.625 million; Wake County, $2.625 million; City of Charlotte, $2.625 million; City of Greensboro, $2.625 million; City of Winston-Salem, $2.625 million; City of High Point, $2.625 million; City of Gastonia, $2.1 million; Henderson/Vance County, $2.1 million; City of Durham, $2.1 million; City of Rocky Mount, $2.1 million; and the City of Lexington, $2.1 million. Non-Profit Agency recipients St. Augustine College, $2.1 million; Charlotte Housing Authority, $2.1 million; Guilford Habitat for Humanity, $2.1 million, Forsyth Habitat for Humanity, $2.1 million; Passage Home (Wake County), $2.1 million; Greensboro Housing Authority, $2.1 million. Statewide Agency/Intermediary recipients Self-Help Credit Union, $2.5 million; NC Community Development Initiative, $3.5 million; and NC Housing Finance Agency, $4 million. It is expected through the collaborative efforts of DCA and the above referenced grant recipients 1271 housing units (subject to change) will be impacted by NSP funds. Communities will be revitalized and an unstable housing market will see the beginning of stabilization. Definitions and Descriptions: Low Income Targeting: 2

Acquisition and Relocation: Public Comment: Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Match Contributed Program Income Received Program Income Drawdown To Date $52,303,004.00 $52,303,004.00 $5,193,244.20 $32,267,915.07 $52,303,004.00 $5,193,244.20 $32,019,015.07 $3,698.27 Progress Toward Required Numeric Targets Requirement Required Overall Benefit Percentage (Projected) Overall Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services $7,845,450.60 Limit on Admin/Planning $5,230,300.40 Limit on State Admin To Date 0.00% 0.00% $2,000,857.62 Progress Toward Activity Type Targets Progress Toward National Objective Targets National Objective Target Actual NSP Only - LH - 25% Set-Aside $13,075,751.00 $22,115,815.71 Overall Progress Narrative: The State of North Carolina has been progressively updating DRGR to reflect budget revisions and expenditures. Backup documentation has been required of subrecipients (contracts, agreements, grant addendums, etc) to support requisition requests. Our internal property log has supported this activity. As requested by HUD, our action plan was updated to better reflect housing activity and performance measures based on single-family and multi-family units. 3

Project Summary Project #, Project Title To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 0001, Administration $333,043.06 $4,727,061.11 $2,000,857.62 0002, Financing Mechanisms $1,337,343.11 $14,479,631.90 $9,126,395.10 0003, Acquisition $730,330.42 $12,550,416.09 $11,621,982.13 0004, Rehabilitation $414,838.96 $7,347,199.81 $2,697,514.13 0005, Land Banks 0006, Housing Counseling $7,166.54 $1,437,369.05 $1,334,680.93 0007, Redevelopment $2,288,955.70 $10,747,312.79 $5,304,415.53 0008, Demolition $81,566.41 $725,403.25 $171,269.13 0009, Disposition $288,610.00 $10,800.50 9999, Restricted Balance Activities 4

Grantee Activity Number: Activity Title: Administration - NC State Office Administration - NC State Office Activitiy Category: Administration Project Number: 0001 Projected Start Date: 03/09/2009 Benefit Type: National Objective: Activity Status: Under Way Project Title: Administration Projected End Date: 08/09/2014 Completed Activity Actual End Date: Responsible Organization: NC Dept of Commerce/DCA Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended NC Dept of Commerce/DCA Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $172,754.63 $172,754.63 $172,754.63 To Date $2,615,150.00 $2,615,150.00 $999,051.61 $2,615,150.00 $999,051.61 $999,051.61 Activity Description: Funds will be used by the State to cover elgible costs incurred managing the NSP program; up to 5% of total grant award. Location Description: 1307 Glenwood Avenue 4313 MSC, Raleigh NC 27699-4313 Gloria Nance-Sims, Director, Division of Community Assistance Activity Progress Narrative: State of North Carolina - administration Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 5

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 6

Grantee Activity Number: Activity Title: Charlotte Housing Auth 08NSP02:05R - B50 Finance Mech 51% Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: 0002 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Financing Mechanisms Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Charlotte Housing Authority Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Jan 1 thru Mar 31, 2011 To Date $275,000.00 $275,000.00 $275,000.00 $275,000.00 $275,000.00 Match Contributed Program Income Received Program Income Drawdown Activity Description: Acquisition of and financing for Woodlawn House, an abandoned 104-unit complex. Location Description: Project located in eligible NSP location - City of Charlotte Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households -104 0-104 0/0 0/0 0/0 0 # Owner Households -104 0-104 0/0 0/0 0/0 0 7

Grantee Activity Number: Activity Title: Durham, City 08NSP01:01 - B120 Acquisition 51-120% Activitiy Category: Acquisition - general Project Number: 0003 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Acquisition Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City of Durham Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City of Durham Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $31,763.76 $31,763.76 $31,763.76 To Date $410,527.00 $410,527.00 $410,527.00 $410,527.00 $529,348.11 $529,348.11 Activity Description: Funds will be used for the purchase of NSP approved properties. Location Description: Within NSP approved target area. Activity Progress Narrative: The City of Durham is purchasing and rehabilitating foreclosed, abandoned, and/or blighted single- and multi-family units to be brought back to the market for low- and moderate-income beneficiaries. The City is, also, demolishing blighted structures to improve neighborhood livability. Accomplishments Performance Measures # of Housing Units 0 Cumulative Actual / Expected 7/0 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 0 0/0 0/0 0/0 0 9

Activity Locations Address City State Zip 1103 East Oak Drive Durham 27712 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 10

Grantee Activity Number: Activity Title: Durham, City 08NSP02:01 - B50 Acquisition <51% Activitiy Category: Acquisition - general Project Number: 0003 Projected Start Date: 06/01/2009 Benefit Type: Activity Status: Under Way Project Title: Acquisition Projected End Date: 09/30/2014 Completed Activity Actual End Date: National Objective: NSP Only - LH - 25% Set-Aside Responsible Organization: City of Durham Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City of Durham Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $184,158.19 $184,158.19 $184,158.19 To Date $368,000.00 $368,000.00 $286,792.29 $368,000.00 $299,692.29 $299,692.29 Activity Description: Funds will be used to acquire, rehabilitate/demolish approved NSP properties. Location Description: Within approved NSP target area. Activity Progress Narrative: The City of Durham is purchasing and rehabilitating foreclosed, abandoned, and/or blighted single- and multi-family units to be brought back to the market for low- and moderate-income beneficiaries. The City is, also, demolishing blighted structures to improve neighborhood livability. Accomplishments Performance Measures # of Housing Units 0 Cumulative Actual / Expected 14/0 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 11

Grantee Activity Number: Activity Title: Durham, City 08NSP03:21A - Admin Grantee Administration Activitiy Category: Administration Project Number: 0001 Projected Start Date: 06/01/2009 Benefit Type: National Objective: Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City of Durham Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City of Durham Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $14,357.07 $14,357.07 $14,357.07 To Date $136,250.00 $136,250.00 $79,277.08 $136,250.00 $60,607.08 $60,607.08 Activity Description: Location Description: Activity Progress Narrative: City of Durham - Administrative Costs Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 13

Grantee Activity Number: Activity Title: Durham, City 08NSP04:14A - B50 Rehabilitation <51% Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0004 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City of Durham Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City of Durham Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $234,222.07 $234,222.07 $234,222.07 To Date $950,750.00 $950,750.00 $251,952.07 $950,750.00 $239,052.07 $239,052.07 Activity Description: Rehabilitation of multi-family units for rent by low-income beneficiaries. Location Description: Within NSP-eligible area - City of Durham Activity Progress Narrative: The City of Durham is purchasing and rehabilitating foreclosed, abandoned, and/or blighted single- and multi-family units to be brought back to the market for low- and moderate-income beneficiaries. The City is, also, demolishing blighted structures to improve neighborhood livability. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 7/17 # of Housing Units 0 # of Multifamily Units 0 Cumulative Actual / Expected 0/17 0/17 15

Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 0 0/17 0/0 0/17 0 # Renter Households 0 0 0 0/17 0/0 0/17 0 Activity Locations Address City State Zip 1918 Hart Street Durham 27703 912 Chester Street Durham 27701 509 N. Hyde Park Avenue Durham 27703 609 Hickory Street Durham 27701 309 Clay Street Durham 27701 217 W. Geer Street Durham 27701 106 N. Driver Street Durham 27703 2010 Ashe Street Durham 27707 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 16

Grantee Activity Number: Activity Title: Durham, City 08NSP05:12 - E120 Redevelopment 51-120 Activitiy Category: Construction of new housing Project Number: 0007 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Redevelopment Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City of Durham Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City of Durham Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $314,381.71 $314,381.71 $314,381.71 To Date $745,287.00 $745,287.00 $504,117.36 $745,287.00 $407,813.20 $407,813.20 Activity Description: Construction of single-family units for purchase by moderate-income beneficiaries. Location Description: Within NSP-eligible area - City of Durham Activity Progress Narrative: The City of Durham is purchasing and rehabilitating foreclosed, abandoned, and/or blighted single- and multi-family units to be brought back to the market for low- and moderate-income beneficiaries. The City is, also, demolishing blighted structures to improve neighborhood livability. Accomplishments Performance Measures # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/12 0/12 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% 17

# of Households 0 0 0 0/0 0/12 0/12 0 # Owner Households 0 0 0 0/0 0/12 0/12 0 Activity Locations Address City State Zip 412 N. Hyde Park Avenue Durham 27703 909 Chester Street Durham 27701 1002 Chester Street Durham 27701 604 N. Maple Street Durham 27703 830 Kent Street Durham 27707 607 S. Buchanan Blvd Durham 27707 608 N. Maple Street Durham 27703 305 N. Maple Street Durham 27703 1121 Jackson Street Durham 27707 1408 Halley Street Durham 27707 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 18

Grantee Activity Number: Activity Title: Durham, City 08NSP08:04 Demolition 51-120 Activitiy Category: Clearance and Demolition Project Number: 0008 Projected Start Date: 06/01/2009 Benefit Type: Activity Status: Under Way Project Title: Demolition Projected End Date: 09/30/2014 Completed Activity Actual End Date: National Objective: NSP Only - LMMI Responsible Organization: City of Durham Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City of Durham Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $53,861.41 $53,861.41 $53,861.41 To Date $114,244.00 $114,244.00 $78,112.98 $114,244.00 $78,112.98 $78,112.98 Activity Description: Demolition of blighted structures in preparation of new construction. Location Description: Within NSP-eligible area - City of Durham Activity Progress Narrative: The City of Durham is purchasing and rehabilitating foreclosed, abandoned, and/or blighted single- and multi-family units to be brought back to the market for low- and moderate-income beneficiaries. The City is, also, demolishing blighted structures to improve neighborhood livability. Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 19

Activity Locations Address City State Zip 1004 Rock Street Durham 27707 1024 Rosedale Street Durham 27707 1207 Kent Street Durham 27707 2514 Ashe Street Durham 27707 102 N. Guthrie Street Durham 27707 1029 Rosedale Street Durham 27707 2608 Ashe Street Durham 27707 1106 Kent Street Durham 27707 1101 Moreland Avenue Durham 27707 1113 Spruce Street Durham 27707 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 20

Grantee Activity Number: Activity Title: Gastonia, City 08NSP01:21A - Admin Grantee Admininstration Activitiy Category: Administration Project Number: 0001 Projected Start Date: 03/09/2009 Benefit Type: National Objective: Activity Status: Under Way Project Title: Administration Projected End Date: 08/09/2014 Completed Activity Actual End Date: Responsible Organization: City Of Gastonia Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Jan 1 thru Mar 31, 2011 ($30,000.00) To Date $70,000.00 $70,000.00 $70,000.00 Match Contributed Program Income Received Program Income Drawdown Activity Description: Location Description: Gastonia, NC Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 21

Grantee Activity Number: Activity Title: Gastonia, City 08NSP02:01-50B Acquisition/Rehabilitation Activitiy Category: Acquisition - general Project Number: 0003 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Acquisition Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City Of Gastonia Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City Of Gastonia Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $397,765.16 $56,653.25 $397,765.16 $397,765.16 To Date $641,800.00 $641,800.00 $641,704.00 $641,800.00 $643,896.39 $643,896.39 Activity Description: Funds will be used for the acquisition and subsequent rehabilitation of NSP approved properties. Location Description: Properties will be located within the identified target NSP area Activity Progress Narrative: The City of Gastonia is purchasing and rehabilitating foreclosed single family homes for low income beneficiaries. Accomplishments Performance Measures # of Housing Units 0 Cumulative Actual / Expected 9/0 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households -9 0-9 0/0 0/0 0/0 0 23

Activity Locations Address City State Zip 1157 Crowders Woods Drive Gastonia 28052 521 N. Morris Street Gastonia 28052 1436 Logan Patrick Court Gastonia 28052 1304 Shady Oak Trail Gastonia 28052 2636 Blue Moss Drive Dallas 28034 2259 Winterfield Drive Gastonia 28056 4448 Huntington Drive Gastonia 28056 1109 Amertrine Lane Dallas 28034 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 24

Grantee Activity Number: Activity Title: Gastonia, City 08NSP03:21J - 50B Housing Counseling Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: 0006 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Housing Counseling Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City Of Gastonia Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City Of Gastonia Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $600.00 $300.00 $600.00 $600.00 To Date $2,100.00 $2,100.00 $600.00 $2,100.00 $600.00 $600.00 Activity Description: Funds will be used for the purposes of housing counseling for those persons qualifying to purchase an NSP rehabilitated home. Location Description: Within approved NSP target area. Activity Progress Narrative: City of Gastonia - Housing Counseling expenses Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 0 0/1 0/0 0/1 0 # Owner Households 0 0 0 0/1 0/0 0/1 0 25

Grantee Activity Number: Activity Title: Gastonia, City 08NSP05:14A - 50B Rehabilitation/Acquisition Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0003 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Acquisition Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City Of Gastonia Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City Of Gastonia Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $36,086.05 ($26,953.25) $36,086.05 $36,086.05 To Date $136,100.00 $136,100.00 $69,345.77 $136,100.00 $67,117.93 $67,117.93 Activity Description: Funds will be used for the rehabilitation of NSP approved properties. Location Description: Within approved NSP target area. Activity Progress Narrative: The City of Gastonia is purchasing and rehabilitating foreclosed single family homes for low income beneficiaries. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 3/8 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/8 0/8 27

Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 0 0/8 0/0 0/8 0 # Owner Households 0 0 0 0/8 0/0 0/8 0 Activity Locations Address City State Zip 1304 Shady Oak Trail Gastonia 28052 1157 Crowders Woods Drive Gastonia 28052 521 N. Morris Street Gastonia 28052 2636 Blue Moss Drive Gastonia 28034 1436 Logan Patrick Drive Gastonia 28052 1109 Ametrine Lane Gastonia 28034 4448 Huntington Drive Gastonia 28056 2259 Winterfield Drive Gastonia 28056 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 28

Grantee Activity Number: Activity Title: Gastonia, City 08NSP06:12-120E Redevelopment Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0007 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Redevelopment Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: City Of Gastonia Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended City Of Gastonia Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $437,044.51 $437,044.51 $437,044.51 To Date $1,745,200.00 $1,745,200.00 $1,649,090.87 $1,745,200.00 $1,649,090.87 $1,649,090.87 Activity Description: Funds will be used for the re-development of properties under eligible use E Location Description: Within approved NSP target area. Activity Progress Narrative: The City of Gastonia is purchasing and rehabilitating foreclosed single family homes for low income beneficiaries. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 5/16 # of Housing Units 0 # of Multifamily Units 0 Cumulative Actual / Expected 0/16 0/16 29

Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 0 0/0 0/16 0/16 0 # Owner Households 0 0 0 0/0 0/16 0/16 0 Activity Locations Address City State Zip 100 West Main Avenue Gastonia 28052 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 30

Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 0001 Projected Start Date: 08/01/2009 Benefit Type: National Objective: Greensboro Housing 08NSP01:21a - Admin Grantee Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2012 Completed Activity Actual End Date: Responsible Organization: Greensboro Housing Authority Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Greensboro Housing Authority Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $17,597.04 $17,597.04 $17,597.04 To Date $115,639.46 $115,639.46 $89,668.29 $115,639.46 $89,668.29 $89,668.29 Activity Description: Location Description: Activity Progress Narrative: Greensboro Housing Authority - Administrative Costs Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 31

Grantee Activity Number: Activity Title: Greensboro Housing 08NSP02:12-120E New Construction Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0007 Projected Start Date: 08/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Redevelopment Projected End Date: 09/30/2012 Completed Activity Actual End Date: Responsible Organization: Greensboro Housing Authority Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Greensboro Housing Authority Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $493,640.02 $493,640.02 $493,640.02 To Date $992,625.05 $992,625.05 $992,625.05 $992,625.05 $992,625.05 $992,625.05 Activity Description: Funds will be used for the construction of affordable housing units. Location Description: Activity will be conducted in Greensboro, NC which is located in Guilford County. Property is located at 1201 Thicket Lane Greensboro NC. (Foxworth Condominiums. Activity Progress Narrative: Greensboro Housing Authority's Foxworth Project initially consisted of 14 units (5 low income / 9 market rate). The project has been expanded to include two (2) additional buildings (an additional 24 units), along with a proposed community facility. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 22/16 # of Housing Units 0 # of Multifamily Units 0 Cumulative Actual / Expected 0/16 0/16 33

Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0-5 2 0/0 2/16 9/16 22.22 # Renter Households 0 2 9 0/0 2/16 9/16 22.22 Activity Locations Address City State Zip 1500 Arctic Fox Circle Unit 203 Greensboro 27405 1500 Arctic Fox Circle Unit 301 Greensboro 27405 1500 Arctic Fox Circle Unit 101 Greensboro 27405 1201 Thicket Trail Unit 302 Greensboro 27405 1500 Arctic Fox Circle Unit 202 Greensboro 27405 1500 Arctice Foc Circle Unit 304 Greensboro 27405 1201 Thicket Trail Unit 101 Greensboro 27405 1500 Arctic Circle Unit 102 Greensboro 27405 1500 Artic Circle Unit 103 Greensboro 27405 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 34

Grantee Activity Number: Activity Title: Greensboro Housing 08NSP05:12-50E New Construction < 51% Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0007 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Redevelopment Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Greensboro Housing Authority Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Greensboro Housing Authority Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $287,636.20 $287,636.20 $287,636.20 To Date $425,410.73 $425,410.73 $422,879.18 $425,410.73 $422,879.18 $422,879.18 Activity Description: Funds will be used on new construction activities under eligible use e. Location Description: Within approved NSP target area. Activity Progress Narrative: Greensboro Housing Authority's Foxworth Project initially consisted of 14 units (5 low income / 9 market rate). The project has been expanded to include two (2) additional buildings (an additional 24 units), along with a proposed community facility. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 20/8 # of Housing Units 0 # of Multifamily Units 0 Cumulative Actual / Expected 0/8 0/8 35

Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households -5 0-5 0/8 0/0 0/8 0 # Renter Households 0 0 0 0/8 0/0 0/8 0 Activity Locations Address City State Zip 1502 Arctic Fox Circle Greensboro 27405 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 36

Grantee Activity Number: Activity Title: Habitat/Forsyth County 08NSP04:14A - B50 Rehabilitation <51% Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0004 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Forsyth County Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Forsyth County Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $5,520.26 $5,520.26 $5,520.26 To Date $142,099.92 $142,099.92 $25,088.68 $142,099.92 $25,088.68 $25,088.68 Activity Description: Rehabilitation of single-family units for purchase by low-income beneficiaries. Location Description: Within eligible NSP area - Forsyth County Activity Progress Narrative: Habitat for Humanity of Forsyth County will buy up to 10 abandoned and foreclosed homes to renovate and sell to a range of low- to moderate-income homebuyers. In addition, Habitat Forsyth will use NSP funds for new construction of eight (8) homes on foreclosed lots that will be purchased using funds from the Winston-Salem/Forsyth County NSP project. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 5/6 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/6 0/6 37

Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 2 2/6 0/0 4/6 50.00 # Owner Households 2 0 4 2/6 0/0 4/6 50.00 Activity Locations Address City State Zip 1924 Arthur Court Winston Salem 27107 2739 Eastwood Drive Winston Salem 27107 2644 Peachtree Street Winston Salem 27107 1927 Arthur Court Winston Salem 27107 4917 Trent Hill Drive Winston Salem 27105 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 38

Grantee Activity Number: Activity Title: Habitat/Forsyth County 08NSP05:14A - B120 Rehabilitation 51-120 Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0004 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Forsyth County Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Forsyth County Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $8,166.77 $8,166.77 $8,166.77 To Date $109,969.10 $109,969.10 $21,055.02 $109,969.10 $21,055.02 $21,055.02 Activity Description: Rehabilitation of single-family units for purchase by moderate-income beneficiaries. Location Description: Within NSP-eligible area - Forsyth County Activity Progress Narrative: Habitat for Humanity of Forsyth County will buy up to 10 abandoned and foreclosed homes to renovate and sell to a range of low- to moderate-income homebuyers. In addition, Habitat Forsyth will use NSP funds for new construction of eight (8) homes on foreclosed lots that will be purchased using funds from the Winston-Salem/Forsyth County NSP project. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 0/4 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/4 0/4 39

Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 0 0/0 0/4 0/4 0 # Owner Households 0 0 0 0/0 0/4 0/4 0 Activity Locations Address City State Zip 4927 Trent Hill Drive Winston Salem 27105 4931 Trent Hill Drive Winston Salem 27105 3805 Thomasville Road Winston Salem 27107 4166 Gloria Ridge Winston Salem 27107 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 40

Grantee Activity Number: Activity Title: Habitat/Forsyth County 08NSP06:12 - E50 New Construction <51% Activitiy Category: Rehabilitation/reconstruction of other non-residential structures Project Number: 0007 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Redevelopment Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Forsyth County Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Forsyth County Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $184,454.12 $184,454.12 $184,454.12 To Date $648,174.00 $648,174.00 $342,551.62 $648,174.00 $342,551.62 $342,551.62 Activity Description: Construction of single-family units for purchase by low-income beneficiaries. Location Description: Within NSP-eligible area - Forsyth County Activity Progress Narrative: Habitat for Humanity of Forsyth County will buy up to 10 abandoned and foreclosed homes to renovate and sell to a range of low- to moderate-income homebuyers. In addition, Habitat Forsyth will use NSP funds for new construction of eight (8) homes on foreclosed lots that will be purchased using funds from the Winston-Salem/Forsyth County NSP project. Accomplishments Performance Measures # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/3 0/3 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% 41

# of Households 3 0 3 3/3 0/0 3/3 100.00 # of Persons 0 0 0 0/0 0/0 0/0 0 # Owner Households 3 0 3 3/3 0/0 3/3 100.00 Activity Locations Address City State Zip 4943 Trent Hill Drive Winston Salem 27105 420 Troy Landing Winston Salem 27107 4181 Gloria Ridge Winston Salem 27107 456 Troy Landing Winston Salem 27107 480 Troy Landing Winston Salem 27107 444 Troy Landing Winston Salem 27107 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 42

Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 0001 Projected Start Date: 06/01/2009 Benefit Type: National Objective: Habitat/Forsyth County, 08NSP01:21A - Admin Grantee Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Forsyth County Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Forsyth County Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $23,711.93 $23,711.93 $23,711.93 To Date $100,000.00 $100,000.00 $65,455.63 $100,000.00 $65,455.63 $65,455.63 Activity Description: Funds will be used to cover the costs incurred by grantee for implementing an approved NSP project. Location Description: Within target area, Forsyth County Activity Progress Narrative: Habitat for Humanity - Forsyth County (Administration) Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 43

Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 0003 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Habitat/Greensboro 08NSP01:01 - B50 Acquisition <51% Activity Status: Under Way Project Title: Acquisition Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Greater Greensboro Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Greater Greensboro Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $78,000.00 $78,000.00 $78,000.00 To Date $1,452,658.00 $1,452,658.00 $1,283,708.00 $1,452,658.00 $1,283,708.00 $1,283,708.00 Activity Description: Funds will be used for the purchase of abandoned or foreclosed upon properties in target area. Location Description: Approved target area identified during application process within City of Greensboro Activity Progress Narrative: The NSP program for Habitat Greensboro includes the following: Respond with focused effort to the foreclosure crisis in neighborhoods in the zip codes identified as risk areas &ndash 27401, 27403, 27405, 27406, 27407, 27455 - giving priority to properties in neighborhoods where Habitat has built in the past or is currently building, where multiple properties can be purchased and where other stabilization and revitalization efforts are planned or underway. Purchase 20-25 properties in foreclosure that are compatible with Habitat&rsquos general simple, decent affordable design criteria. Complete high quality comprehensive renovations utilizing feasible sustainable building practices. Match Habitat partner families who have completed qualifying and training requirements with purchase properties and sell at no-profit providing interest free (0%) financing. Habitat provides 20-40 years of 0% financing, ongoing post purchase support, and case management services when needed. Accomplishments Performance Measures Cumulative Actual / Expected 45

# of Properties 0 10/0 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households -6 0-10 0/0 0/0 0/0 0 Activity Locations Address City State Zip 3616 Country Ridge Road Greensboro 27405 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 46

Grantee Activity Number: Activity Title: Habitat/Greensboro 08NSP02: 14A - B50 Rehabilitation <51% Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 0004 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Greater Greensboro Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Greater Greensboro Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $23,972.59 $23,972.59 $23,972.59 To Date $421,342.00 $421,342.00 $73,058.63 $421,342.00 $73,058.63 $73,058.63 Activity Description: Funds will be used for the rehabilitation of abandoned or foreclosed upon properties that will be resold to qualifying buyers. Location Description: Approved target area properties identified during application process within City of Greensboro. Activity Progress Narrative: The NSP program for Habitat Greensboro includes the following: Respond with focused effort to the foreclosure crisis in neighborhoods in the zip codes identified as risk areas &ndash 27401, 27403, 27405, 27406, 27407, 27455 - giving priority to properties in neighborhoods where Habitat has built in the past or is currently building, where multiple properties can be purchased and where other stabilization and revitalization efforts are planned or underway. Purchase 20-25 properties in foreclosure that are compatible with Habitat&rsquos general simple, decent affordable design criteria. Complete high quality comprehensive renovations utilizing feasible sustainable building practices. Match Habitat partner families who have completed qualifying and training requirements with purchase properties and sell at no-profit providing interest free (0%) financing. Habitat provides 20-40 years of 0% financing, ongoing post purchase support, and case management services when needed. Accomplishments Performance Measures Cumulative Actual / Expected 47

# of Properties 0 16/16 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/16 0/16 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households -10 0-10 6/16 0/0 6/16 100.00 # Owner Households 6 0 6 6/16 0/0 6/16 100.00 Activity Locations Address City State Zip 2 Franklinwood Court Greensboro 27401 1600 Gorrell Street Greensboro 27401 3803 Central Avenue Greensboro 27401 1812 Spencer Street Greensboro 27401 2008 Spencer Street Greensboro 27401 1703 Kay Street Greensboro 27405 4507 Stephen Oaks Way Greensboro 27405 2004 Spencer Street Greensboro 27401 2415 Wheatfield Drive Greensboro 27405 3818 Central Avenue Greensboro 27401 808 Green Oaks Street Greensboro 27401 3607 Mullin Drive Greensboro 27401 1703 Water Street Greensboro 27405 3616 Country Ridge Road Greensboro 27405 3614 Country Ridge Road Greensboro 27405 704 Integrity Oaks Drive Greensboro 27401 3709 Sherbourne Lane Greensboro 27405 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 48

Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 0001 Projected Start Date: 06/01/2009 Benefit Type: National Objective: Habitat/Greensboro 08NSP03:21A - Admin Grantee Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Greater Greensboro Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Greater Greensboro Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $755.24 $755.24 $755.24 To Date $100,000.00 $100,000.00 $45,481.64 $100,000.00 $45,481.64 $45,481.64 Activity Description: Location Description: Activity Progress Narrative: Habitat for Humanity of Greater Greensboro - Administration Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 49

Grantee Activity Number: Activity Title: Habitat/Greensboro 08NSP06:21J - B50 Housing Counseling <51 Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: 0006 Projected Start Date: 06/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Housing Counseling Projected End Date: 09/30/2014 Completed Activity Actual End Date: Responsible Organization: Habitat for Humanity of Greater Greensboro Overall Projected Budget from All Sources CDBG Program Funds Budgeted Program Funds Drawdown Program Funds Obligated Program Funds Expended Habitat for Humanity of Greater Greensboro Match Contributed Program Income Received Program Income Drawdown Jan 1 thru Mar 31, 2011 $6,566.54 $6,566.54 $6,566.54 To Date $26,000.00 $26,000.00 $7,011.88 $26,000.00 $7,011.88 $7,011.88 Activity Description: Elgible use B target Location Description: Within approved NSP target area. Activity Progress Narrative: Habitat for Humanity of Greater Greensboro - housing counseling Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households 0 0 0 0/0 0/0 0/0 0 # Owner Households 0 0 0 0/0 0/0 0/0 0 51