Post on 19-May-2020
transcript
April 1, 2016 thru June 30, 2016 Performance Report
B-08-DN-13-0001Grant:
GeorgiaGrantee:
1
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grant Number:B-08-DN-13-0001
Grantee Name:Georgia
LOCCS Authorized Amount:$77,085,125.00
Estimated PI/RL Funds:$145,000,000.00
Obligation Date: Award Date:
03/05/2013
Contract End Date:Reviewed and Approved
Review by HUD:
Total Budget:$222,085,125.00
Disasters:
NSP
Declaration Number
NarrativesAreas of Greatest Need:
The purpose of the NSP funds is to address the negative ramifications of the housing foreclosure crisis that occurred over the past five yearsdue to subprime mortgage lending which, nationally, resulted in significant numbers of homeowners entering into foreclosure and entireneighborhoods becoming vacant and abandoned. In 2007 Georgia ranked seventh in the nation in the percent of households facingforeclosure (1.566% of households). Additionally, Georgia ranks 9th in the nation for conventional loans made by sub-prime lenders and 8th inthe percent of owner-occupied home purchase loans made to low-income borrowers. For the first quarter of 2008 Georgia was among the 10states with mortgage delinquency rates categorized as “Seriously Delinquent” with 4.04% - 5.34% of mortgages statewide in this category. Inthe Southeast, Georgia’s rate of 1.3 per 1000 housing units held by lenders and classified as “Real Estate Owned” (REO) is second only toFlorida. Typically these REO properties represent vacant homes that over months of vacancy can contribute to neighborhood decline, blightand diminished values for entire neighborhoods.
Distribution and and Uses of Funds:
Note: The comprehensive NSP Action Plan Propsed Substantial Amendment has been submitted to HUD and is also avalable at the GeorgiaDepartment of Community Affairs website at http://www.dca.ga.gov/communities/CDBG/programs/nsp.asp. This Substantial Amendmentincludes the details on the methodology of determination of areas of greatest need, proposed distribution methods and use of funds, requireddefinitions and descriptions, low-income targeting description, acquisition and relocation description, public commentary, and individual NSPactivity information. Georgia has significant needs and housing problems due to the subprime lending crisis. Further, the level of foreclosuresresulting from these problematic mortgages has placed an increased burden on the economy and affected families. Housing agencies andprograms are also strained as they seek to assist families and individuals caught in this national tragedy. The Georgia Department ofCommunity Affairs (DCA) will use the NSP funds for the purposes intended – to promote neighborhood stabilization where subprime lending,foreclosure and housing vacancies and, in turn, abandoned and blighted properties have negatively affected the housing market. Accordingly,DCA will give priority to those applicants that can effectively target NSP resources to neighborhood stabilization projects that will addressthese problems in areas with the greatest needs. The State defined such geographic areas using the best data available to support itsdefinition of greatest need areas.
Definitions and Descriptions:
Low Income Targeting:
Acquisition and Relocation:
Active
QPR Contact:Grant Status:Lorean Jackson
Grant Award Amount:$77,085,125.00
2
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
$1,509,161.96
N/A
$70,125,107.01
$61,949,768.66
$1,813,667.45
$121,604.41
Total Obligated
$44,047,193.81
$0.00
Total Funds Expended
Total Projected Budget from All Sources
Program Income Drawdown
This Report Period
Total Budget
$187,200,556.74
$1,509,161.96 $44,406,180.50
Match Contributed
Program Funds Drawdown
To Date
$114,355,191.23
$181,531,391.87
$187,200,556.74
Overall
Program Income Received
$1,509,161.96
$1,509,161.96
The State's 21 sub-grantees continue to successfully operate local NSP programs that address the unique needsand opportunities within their respective jurisdictions. At the end of the quarter, the State of Georgia had expended$70,116,797.01 in Program Funds and $44,047,193.81 in Program Income, for a total of $114,163,990.82 (148.1%).Georgia's expenditure rate was the highest in the nation among state programs that received grant awards in excessof $40,000,000. Also at the close of the quarter, the State's LH25 expenditures significantly exceeded the required25% minimum. Each of the local NSP1 programs continues to generate much-needed affordable housingopportunities for Georgia families.
Overall Progress Narrative:
Progress Toward Required Numeric Targets
$6,561,211.94
$0.00
To Date
Limit on Public Services
$61,949,768.66
0.00%0.00%
Overall Benefit Percentage (Projected)
$6,561,211.94
Requirement
Limit on State Admin $0.00
$0.00
Limit on Admin/Planning
$11,562,768.75
Required
$7,708,512.50
Minimum Non-Federal Match
Progress Toward Activity Type Targets
Progress Toward National Objective TargetsNational Objective Target ActualNSP Only - LH - 25% Set-Aside $19,271,281.25 $58,081,576.35
Overall Benefit Percentage (Actual)
Public Comment:
$1,630,766.37 $114,172,300.82Total Funds Drawdown
3
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Project SummaryProject #, Project Title This Report Period To Date
Program FundsDrawdown
Project FundsBudgeted
Program FundsDrawdown
01-Acq/Disp, Acquisition / Disposition $81,093.13 $112,243,650.92 $32,608,033.24
02-Clearance, Clearance $0.00 $3,439,525.44 $2,219,829.50
03-Rehab, Rehabilitation $0.00 $51,938,619.28 $8,590,644.98
04-Const, New Construction $0.00 $15,620,740.09 $13,179,721.40
05-PubFacil, Public Facilities $0.00 $262,918.81 $67,399.19
06-HousCouns, Housing Counseling $0.00 $33,030.00 $33,030.00
08-Finance, Financing Mechanisms $0.00 $26,310,635.33 $8,622,229.82
09-Admin, Administration $40,511.28 $9,839,246.09 $4,804,218.88
4
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Activities
01-Acq/Disp / Acquisition / DispositionProject # / Title:
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,445,224.98
NSP Only - LH - 25% Set-Aside Northwest Georgia Regional Commission1
Total Projected Budget from All Sources
Match Contributed
$2,445,224.98
$4,480.50
$0.00
$4,480.50
$2,445,224.98
$1,517,448.20
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5052-001-B-H NW GA RC
($86,968.41)
$279,926.55
$4,480.50
Apr 1 thru Jun 30, 2016
Activitiy Category:
$245,326.38
$0.00
N/A
12/31/2010
$4,480.50
To Date
04/01/2009
Direct ( HouseHold )
$1,517,448.20
Total Funds Expended
Responsible Organization:
($86,968.41)
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5052-001-B-H NW GA RCActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$1,517,448.20($86,968.41)Northwest Georgia Regional Commission1
($91,448.91) Program Funds Drawdown $1,272,121.82
5052 NWGRC PIProgram Income Account:
5
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/29# of Properties 0
0/29# of Parcels acquired voluntarily 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/29# of Housing Units 0
0/29# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
6
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$5,232,718.06
NSP Only - LMMI Northwest Georgia Regional Commission1
Total Projected Budget from All Sources
Match Contributed
$5,232,718.06
$20,000.00
$0.00
$20,000.00
$5,232,718.06
$4,092,221.88
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5052-001-B-I NW GA RC
$111,448.91
$185,716.91
$20,000.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$210,316.54
$0.00
N/A
12/31/2010
$20,000.00
To Date
04/01/2009
Direct ( HouseHold )
$4,092,221.88
Total Funds Expended
Responsible Organization:
$111,448.91
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households
Location Description:
Activity Progress Narrative:
5052-001-B-I NW GA RCActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$4,092,221.88$111,448.91Northwest Georgia Regional Commission1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/48# of Properties 0
0/48# of Parcels acquired voluntarily 0
$91,448.91 Program Funds Drawdown $3,881,905.34
5052 NWGRC PIProgram Income Account:
7
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/48# of Housing Units 0
0/48# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
8
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,372,879.94
NSP Only - LH - 25% Set-Aside Atlanta, City of
Total Projected Budget from All Sources
Match Contributed
$1,372,879.94
$0.00
$0.00
$0.00
$1,372,879.94
$864,159.03
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5054-001-B-H Atlanta
($73,667.25)
$18,326.13
($4,051.84)
Apr 1 thru Jun 30, 2016
Activitiy Category:
$44,008.70
$0.00
N/A
12/31/2011
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$864,159.03
Total Funds Expended
Responsible Organization:
($73,667.25)
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5054-001-B-H AtlantaActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$864,159.03($73,667.25)Atlanta, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/32# of Properties 0
0/32# of Parcels acquired voluntarily 0
($69,615.41) Program Funds Drawdown $820,150.33
5054 Atlanta PIProgram Income Account:
9
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/32# of Housing Units 0
0/32# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
10
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$3,023,969.12
NSP Only - LMMI Atlanta, City of
Total Projected Budget from All Sources
Match Contributed
$3,023,969.12
$0.00
$0.00
$0.00
$3,023,969.12
$1,620,513.63
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5054-001-B-I Atlanta
$73,667.25
$257,744.86
$4,051.84
Apr 1 thru Jun 30, 2016
Activitiy Category:
$61,748.78
$0.00
N/A
12/31/2011
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$1,620,513.63
Total Funds Expended
Responsible Organization:
$73,667.25
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5054-001-B-I AtlantaActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$1,620,513.63$73,667.25Atlanta, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/43# of Properties 0
0/43# of Parcels acquired voluntarily 0
$69,615.41 Program Funds Drawdown $1,558,764.85
5054 Atlanta PIProgram Income Account:
11
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/43# of Housing Units 0
0/43# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
12
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,671,981.15
NSP Only - LH - 25% Set-Aside Douglas County
Total Projected Budget from All Sources
Match Contributed
$1,671,981.15
$32,020.69
$0.00
$32,020.69
$1,671,981.15
$1,163,766.84
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5058-001-B-H Douglas
$109,113.82
$465,385.15
$28,020.69
Apr 1 thru Jun 30, 2016
Activitiy Category:
$477,311.24
$0.00
N/A
03/04/2013
$32,020.69
To Date
10/28/2009
Direct ( HouseHold )
$1,163,766.84
Total Funds Expended
Responsible Organization:
$109,113.82
Acquisition, construction,reconstruction of public facilities Under Way
Activity Description:
Acquisition of foreclosed upon housaing units for rehab and resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5058-001-B-H DouglasActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$1,163,766.84$109,113.82Douglas County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/10# of Properties 0
$81,093.13 Program Funds Drawdown $686,455.60
5058 Douglas PIProgram Income Account:
13
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/10 0/0 0/10# of Households 0 0 0
14
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$4,775,271.44
NSP Only - LMMI Douglas County
Total Projected Budget from All Sources
Match Contributed
$4,775,271.44
$0.00
$0.00
$0.00
$4,775,271.44
$3,570,099.36
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5058-001-B-I Douglas
$4,000.00
$1,592,421.43
$4,000.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$1,582,495.34
$0.00
N/A
03/04/2013
$0.00
To Date
10/28/2009
Direct ( HouseHold )
$3,570,099.36
Total Funds Expended
Responsible Organization:
$4,000.00
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon units for rehab and resale to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5058-001-B-I DouglasActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$3,570,099.36$4,000.00Douglas County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/19# of Properties 0
0/19# of Parcels acquired voluntarily 0
$0.00 Program Funds Drawdown $1,987,604.02
5058 Douglas PIProgram Income Account:
15
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/19# of Housing Units 0
0/19# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 14/0 14/19# of Households 0 0 100.00
0 0/0 28/0 28/19# Owner Households 0 0 100.00
16
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$864,026.44
NSP Only - LH - 25% Set-Aside Fitzgerald, City of
Total Projected Budget from All Sources
Match Contributed
$864,026.44
$0.00
$0.00
$0.00
$864,026.44
$416,583.12
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5060-001-B-H Fitzgerald
($20,156.00)
$32,921.22
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$32,921.22
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$416,583.12
Total Funds Expended
Responsible Organization:
($20,156.00)
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households.
Location Description:
Activity Progress Narrative:
5060-001-B-H FitzgeraldActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$416,583.12($20,156.00)Fitzgerald, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/12# of Properties 0
0/12# of Parcels acquired voluntarily 0
($20,156.00) Program Funds Drawdown $383,661.90
5060 Fitzgerald PIProgram Income Account:
17
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/12# of Housing Units 0
0/12# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
18
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,307,449.02
NSP Only - LMMI Fitzgerald, City of
Total Projected Budget from All Sources
Match Contributed
$2,307,449.02
$0.00
$0.00
$0.00
$2,307,449.02
$901,951.17
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5060-001-B-I Fitzgerald
$20,156.00
$264,590.26
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$264,590.26
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$901,951.17
Total Funds Expended
Responsible Organization:
$20,156.00
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5060-001-B-I FitzgeraldActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$901,951.17$20,156.00Fitzgerald, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/48# of Properties 0
0/48# of Parcels acquired voluntarily 0
$20,156.00 Program Funds Drawdown $637,360.91
5060 Fitzgerald PIProgram Income Account:
19
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/48# of Housing Units 0
0/48# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
20
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,855,901.03
NSP Only - LH - 25% Set-Aside Hall County1
Total Projected Budget from All Sources
Match Contributed
$1,855,901.03
$4,000.00
$0.00
$4,000.00
$1,855,901.03
$1,799,101.75
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5064-001-B-H Hall
$120,473.34
$692,892.12
$120,473.34
Apr 1 thru Jun 30, 2016
Activitiy Category:
$680,892.12
$0.00
N/A
12/31/2010
$4,000.00
To Date
04/01/2009
Direct ( HouseHold )
$1,799,101.75
Total Funds Expended
Responsible Organization:
$120,473.34
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households.
Location Description:
Activity Progress Narrative:
5064-001-B-H HallActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$1,799,101.75$120,473.34Hall County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/29# of Properties 0
0/29# of Parcels acquired voluntarily 0
$0.00 Program Funds Drawdown $1,118,209.63
5064 Hall PIProgram Income Account:
21
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/29# of Housing Units 0
0/29# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/29 0/0 0/29# of Households 0 0 0
0 0/29 0/0 0/29# Owner Households 0 0 0
22
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$3,729,430.47
NSP Only - LMMI Hall County1
Total Projected Budget from All Sources
Match Contributed
$3,729,430.47
$117,860.15
$0.00
$117,860.15
$3,729,430.47
$1,926,250.11
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5064-001-B-I Hall
$1,386.81
$1,031,427.83
$1,386.81
Apr 1 thru Jun 30, 2016
Activitiy Category:
$980,222.97
$0.00
N/A
12/31/2010
$117,860.15
To Date
04/01/2009
Direct ( HouseHold )
$1,926,250.11
Total Funds Expended
Responsible Organization:
$1,386.81
Acquisition - general Under Way
Activity Description:
Acquisition+of+foreclosed+upon+housing+units+for+rehab+and+resale+to+LMMI+eligible+households
Location Description:
Activity Progress Narrative:
5064-001-B-I HallActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$1,926,250.11$1,386.81Hall County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/71# of Properties 0
0/71# of Parcels acquired voluntarily 0
$0.00 Program Funds Drawdown $946,027.14
5064 Hall PIProgram Income Account:
23
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/71# of Housing Units 0
0/71# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 0/51 0/71# of Households 0 0 0
0 0/0 0/51 0/71# Owner Households 0 0 0
24
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$6,471,731.39
NSP Only - LH - 25% Set-Aside Henry County1
Total Projected Budget from All Sources
Match Contributed
$6,471,731.39
$0.00
$688,961.55
$0.00
$6,093,185.07
$5,273,032.07
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5065-001-B-H+Henry
($820,153.00)
$3,528,820.97
($678,223.84)
Apr 1 thru Jun 30, 2016
Activitiy Category:
$3,597,792.04
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$5,273,032.07
Total Funds Expended
Responsible Organization:
($820,153.00)
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households.
Location Description:
Activity Progress Narrative:
5065-001-B-H+HenryActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$5,273,032.07($820,153.00)Henry County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/46# of Properties 0
0/46# of Parcels acquired voluntarily 0
($141,929.16) Program Funds Drawdown $1,675,240.03
5065 Henry PIProgram Income Account:
25
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/46# of Housing Units 0
0/46# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
26
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$15,481,830.45
NSP Only - LMMI Henry County1
Total Projected Budget from All Sources
Match Contributed
$15,481,830.45
$0.00
$3,810,402.15
$0.00
$15,481,830.45
$14,226,229.01
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5065-001-B-I+Henry
$819,678.00
$10,995,929.00
$677,748.84
Apr 1 thru Jun 30, 2016
Activitiy Category:
$10,995,929.10
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$14,226,229.01
Total Funds Expended
Responsible Organization:
$819,678.00
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5065-001-B-I+HenryActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$14,226,229.01$819,678.00Henry County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/96# of Properties 0
0/96# of Parcels acquired voluntarily 0
$141,929.16 Program Funds Drawdown $3,230,299.91
5065 Henry PIProgram Income Account:
27
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/96# of Housing Units 0
0/96# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
28
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,428,932.25
NSP Only - LMMI Macon, City of
Total Projected Budget from All Sources
Match Contributed
$1,428,932.25
$2,833.70
$392,689.00
$2,833.70
$1,428,932.25
$28,941.09
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5066-001-B-I Macon
$2,833.70
$2,833.70
$2,833.70
Apr 1 thru Jun 30, 2016
Activitiy Category:
$2,833.70
$0.00
N/A
03/04/2013
$2,833.70
To Date
04/01/2009
Direct ( HouseHold )
$28,941.09
Total Funds Expended
Responsible Organization:
$2,833.70
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon property for rehab and resale to LMMI eligible households
Location Description:
Activity Progress Narrative:
5066-001-B-I MaconActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$28,941.09$2,833.70Macon, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/3# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$0.00 Program Funds Drawdown $26,107.39
5066 Macon PI AccountProgram Income Account:
29
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0/3# of Housing Units 0
0/3# of Singlefamily Units 0
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
30
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$3,593,760.02
NSP Only - LMMI Rockdale County1
Total Projected Budget from All Sources
Match Contributed
$3,593,760.02
$1,200.00
$0.00
$1,200.00
$3,593,760.02
$2,867,818.61
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5069-001-B-I Rockdale
$1,200.00
$954,054.13
$1,200.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$1,023,573.29
$0.00
N/A
12/31/2010
$1,200.00
To Date
04/01/2009
Direct ( HouseHold )
$2,867,818.61
Total Funds Expended
Responsible Organization:
$1,200.00
Acquisition - general Under Way
Activity Description:
Acquisition of foreclosed upon housing units for rehabilitation (if needed) and resale to LMMI households.
Location Description:
Activity Progress Narrative:
5069-001-B-I RockdaleActivity Title:
Project Number:
01-Acq/Disp
Project Title:
Acquisition / Disposition
$2,867,818.61$1,200.00Rockdale County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/65# of Properties 0
0/65# of Parcels acquired voluntarily 0
$0.00 Program Funds Drawdown $1,844,245.32
5069 Rockdale PIProgram Income Account:
31
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/65# of Housing Units 0
0/65# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 0/50 0/65# of Households 0 0 0
0 0/0 0/50 0/65# Owner Households 0 0 0
03-Rehab / RehabilitationProject # / Title:
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
NSP Only - LH - 25% Set-Aside Northwest Georgia Regional Commission1
Total Projected Budget from All Sources $837,029.79
National Objective:
Activity Status:
Projected End Date:
Completed Activity Actual End Date:
5052-14A-B-H NW GA RC
Apr 1 thru Jun 30, 2016
Activitiy Category:
N/A
12/31/2010
To Date
04/01/2009
Direct ( HouseHold )
Responsible Organization:
Rehabilitation/reconstruction of residential structures Under Way
5052-14A-B-H NW GA RCActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
5052 NWGRC PIProgram Income Account:
32
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
$837,029.79
Match Contributed
$3,812.22
$339,724.00
$3,812.22
$837,029.79
$492,643.28
Total Budget
Program Income Drawdown
Program Income Received
Total Funds DrawdownTotal Obligated
($15,708.47)
$312,870.41
($15,206.77) $287,130.69
$0.00
$3,812.22$492,643.28
Total Funds Expended ($15,708.47)
Activity Description:
Rehabilitation of foreclosed upon homes for resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
No Activity Locations found.
Activity Locations
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
$492,643.28($15,708.47)Northwest Georgia Regional Commission1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
8/30# of Properties 0
1/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
8/30# of Housing Units 0
8/30# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 8/30 0/0 8/30# of Households 0 0 100.00
0 8/30 0/0 8/30# Owner Households 0 0 100.00
($501.70) Program Funds Drawdown $205,512.59
33
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
34
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$3,261,173.88
NSP Only - LMMI Northwest Georgia Regional Commission1
Total Projected Budget from All Sources
Match Contributed
$3,261,173.88
$988.38
$573,901.00
$988.38
$3,261,173.88
$1,814,189.28
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5052-14A-B-I NW GA RC
$20,509.07
$1,610,352.10
$20,007.37
Apr 1 thru Jun 30, 2016
Activitiy Category:
$1,452,527.98
$0.00
N/A
12/31/2010
$988.38
To Date
04/01/2009
Direct ( HouseHold )
$1,814,189.28
Total Funds Expended
Responsible Organization:
$20,509.07
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households
Location Description:
Activity Progress Narrative:
5052-14A-B-I NW GA RCActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$1,814,189.28$20,509.07Northwest Georgia Regional Commission1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
32/48# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$501.70 Program Funds Drawdown $361,661.30
5052 NWGRC PIProgram Income Account:
35
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
32/48# of Housing Units 0
32/48# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 22/36 32/48# of Households 0 0 68.75
0 0/0 22/36 32/48# Owner Households 0 0 68.75
36
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$790,706.01
NSP Only - LH - 25% Set-Aside Atlanta, City of
Total Projected Budget from All Sources
Match Contributed
$790,706.01
$0.00
$114,795.02
$0.00
$790,706.01
$238,684.10
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5054-14A-B-H Atlanta
($39,539.58)
$108,475.94
($16,102.35)
Apr 1 thru Jun 30, 2016
Activitiy Category:
$140,706.13
$0.00
N/A
12/31/2011
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$238,684.10
Total Funds Expended
Responsible Organization:
($39,539.58)
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon units for resale to LH25 eligible households.
Location Description:
Activity Progress Narrative:
5054-14A-B-H AtlantaActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$238,684.10($39,539.58)Atlanta, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
23/6# of Properties 0
11/0# ELI Households (0-30% AMI) 0
($23,437.23) Program Funds Drawdown $97,977.97
5054 Atlanta PIProgram Income Account:
37
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
27/7# of Housing Units 0
16/1# of Multifamily Units 0
11/6# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 27/10 0/0 27/10# of Households 0 0 100.00
0 5/6 0/0 5/6# Owner Households 0 0 100.00
0 22/4 0/0 22/4# Renter Households 0 0 100.00
38
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,541,078.36
NSP Only - LMMI Atlanta, City of
Total Projected Budget from All Sources
Match Contributed
$2,541,078.36
$0.00
$507,500.31
$0.00
$2,541,078.36
$1,117,878.98
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5054-14A-B-I Atlanta
$39,539.58
$641,335.08
$16,102.35
Apr 1 thru Jun 30, 2016
Activitiy Category:
$700,100.00
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$1,117,878.98
Total Funds Expended
Responsible Organization:
$39,539.58
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing units for resale and rental to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5054-14A-B-I AtlantaActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$1,117,878.98$39,539.58Atlanta, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
35/19# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$23,437.23 Program Funds Drawdown $417,778.98
5054 Atlanta PIProgram Income Account:
39
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
36/23# of Housing Units 0
12/4# of Multifamily Units 0
24/19# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 26/14 36/23# of Households 0 0 72.22
0 0/0 15/10 24/19# Owner Households 0 0 62.50
0 0/0 11/4 12/4# Renter Households 0 0 91.67
40
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$0.00
NSP Only - LH - 25% Set-Aside Cobb County
Total Projected Budget from All Sources
Match Contributed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5056-14A-B-H Cobb
$0.00
$0.00
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$0.00
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$0.00
Total Funds Expended
Responsible Organization:
$0.00
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Purchase only (with NSP1 monies) of multi-family apartment complex off of Mulkey rd in Austell GA
Location Description:
Mulkey Rd. apt complex
Activity Progress Narrative:
5056-14A-B-H CobbActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
22/22# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$0.00 Program Funds Drawdown $0.00
5056 Cobb PIProgram Income Account:
41
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
22/22# of Housing Units 0
22/22# of Multifamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 22/22 0/0 22/22# of Households 0 0 100.00
0 22/22 0/0 22/22# Renter Households 0 0 100.00
42
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$805,729.89
NSP Only - LH - 25% Set-Aside Douglas County
Total Projected Budget from All Sources
Match Contributed
$805,729.89
$41,768.15
$270,139.00
$41,768.15
$805,729.89
$420,836.92
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5058-14A-B-H Douglas
$41,768.15
$282,714.65
$41,768.15
Apr 1 thru Jun 30, 2016
Activitiy Category:
$282,714.65
$0.00
N/A
12/31/2010
$41,768.15
To Date
10/28/2009
Direct ( HouseHold )
$420,836.92
Total Funds Expended
Responsible Organization:
$41,768.15
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing units for resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5058-14A-B-H DouglasActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$420,836.92$41,768.15Douglas County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
13/6# of Properties 2
0/0# ELI Households (0-30% AMI) 0
$0.00 Program Funds Drawdown $138,122.27
5058 Douglas PIProgram Income Account:
43
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Activity LocationsAddress County State ZipCity Status / Accept
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
13/6# of Housing Units 2
13/6# of Singlefamily Units 2
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 13/6 0/0 13/6# of Households 2 2 100.00
0 13/6 0/0 13/6# Owner Households 2 2 100.00
44
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,868,073.27
NSP Only - LMMI Douglas County
Total Projected Budget from All Sources
Match Contributed
$2,868,073.27
$0.00
$783,873.01
$0.00
$2,868,073.27
$1,572,537.03
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5058-14A-B-I Douglas
$0.00
$1,154,478.67
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$1,154,478.67
$0.00
N/A
12/31/2010
$0.00
To Date
10/28/2009
Direct ( HouseHold )
$1,389,646.62
Total Funds Expended
Responsible Organization:
$182,890.41
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing units for resale to LMMI households.
Location Description:
Activity Progress Narrative:
5058-14A-B-I DouglasActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$1,572,537.03$182,890.41Douglas County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
35/21# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$0.00 Program Funds Drawdown $235,167.95
5058 Douglas PIProgram Income Account:
45
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
35/21# of Housing Units 0
35/21# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 27/18 35/21# of Households 0 0 77.14
0 0/0 27/18 35/21# Owner Households 0 0 77.14
46
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$639,426.17
NSP Only - LH - 25% Set-Aside Fitzgerald, City of
Total Projected Budget from All Sources
Match Contributed
$639,426.17
$0.00
$0.00
$0.00
$639,426.17
$266,053.42
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5060-14A-B-H Fitzgerald
($3,679.84)
$15,790.57
($988.95)
Apr 1 thru Jun 30, 2016
Activitiy Category:
$15,451.82
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$266,053.42
Total Funds Expended
Responsible Organization:
($3,679.84)
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing unitsa for resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5060-14A-B-H FitzgeraldActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$266,053.42($3,679.84)Fitzgerald, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
12/12# of Properties 0
7/0# ELI Households (0-30% AMI) 0
($2,690.89) Program Funds Drawdown $250,601.60
5060 Fitzgerald PIProgram Income Account:
47
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
12/12# of Housing Units 0
12/12# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 16/19 0/0 16/19# of Households 0 0 100.00
0 9/12 0/0 9/12# Owner Households 0 0 100.00
0 7/7 0/0 7/7# Renter Households 0 0 100.00
48
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,667,827.27
NSP Only - LMMI Fitzgerald, City of
Total Projected Budget from All Sources
Match Contributed
$1,667,827.27
$0.00
$0.00
$0.00
$1,667,827.27
$394,141.20
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5060-14A-B-I Fitzgerald
$3,679.84
$74,744.94
$988.95
Apr 1 thru Jun 30, 2016
Activitiy Category:
$75,083.69
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$394,141.20
Total Funds Expended
Responsible Organization:
$3,679.84
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing units for resal;e to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5060-14A-B-I FitzgeraldActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$394,141.20$3,679.84Fitzgerald, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
2/48# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$2,690.89 Program Funds Drawdown $319,057.51
5060 Fitzgerald PIProgram Income Account:
49
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
2/48# of Housing Units 0
2/48# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 6/48 6/48# of Households 0 0 100.00
0 0/0 6/48 6/48# Owner Households 0 0 100.00
50
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$629,766.94
NSP Only - LH - 25% Set-Aside Griffin, City of
Total Projected Budget from All Sources
Match Contributed
$629,766.94
$0.00
$0.00
$0.00
$629,766.94
$231,038.87
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5062-14A-B-H Griffin
($375.00)
$96,089.44
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$96,089.44
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$231,038.87
Total Funds Expended
Responsible Organization:
($375.00)
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon units for resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5062-14A-B-H GriffinActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$231,038.87($375.00)Griffin, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
8/7# of Properties 0
2/0# ELI Households (0-30% AMI) 0
($375.00) Program Funds Drawdown $134,949.43
5062 Griffin PIProgram Income Account:
51
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
8/7# of Housing Units 0
8/7# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 8/7 0/0 8/7# of Households 0 0 100.00
0 8/7 0/0 8/7# Owner Households 0 0 100.00
52
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,682,871.02
NSP Only - LMMI Griffin, City of
Total Projected Budget from All Sources
Match Contributed
$1,682,871.02
$0.00
$0.00
$0.00
$1,682,871.02
$224,860.21
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5062-14A-B-I Griffin
$375.00
$114,344.45
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$114,344.45
$0.00
N/A
03/05/2013
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$224,860.21
Total Funds Expended
Responsible Organization:
$375.00
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon units for resale to LMMI eligible households
Location Description:
Activity Progress Narrative:
5062-14A-B-I GriffinActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$224,860.21$375.00Griffin, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
2/13# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$375.00 Program Funds Drawdown $110,515.76
5062 Griffin PIProgram Income Account:
53
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
2/13# of Housing Units 0
2/13# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 2/13 2/13# of Households 0 0 100.00
0 0/0 2/13 2/13# Owner Households 0 0 100.00
54
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,054,981.70
NSP Only - LH - 25% Set-Aside Hall County1
Total Projected Budget from All Sources
Match Contributed
$1,054,981.70
$9,458.00
$324,031.02
$9,458.00
$1,054,981.70
$793,449.81
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5064-14A-B-H Hall
$87,429.19
$522,051.88
$87,429.19
Apr 1 thru Jun 30, 2016
Activitiy Category:
$525,105.31
$0.00
N/A
12/31/2010
$9,458.00
To Date
04/01/2009
Direct ( HouseHold )
$793,449.81
Total Funds Expended
Responsible Organization:
$87,439.86
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of forecloded upon housing units for resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5064-14A-B-H HallActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$793,449.81$87,439.86Hall County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
20/27# of Properties 0
3/0# ELI Households (0-30% AMI) 0
$0.00 Program Funds Drawdown $268,344.50
5064 Hall PIProgram Income Account:
55
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
20/27# of Housing Units 0
20/27# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 20/28 0/0 20/28# of Households 0 0 100.00
0 19/27 0/0 19/27# Owner Households 0 0 100.00
0 1/1 0/0 1/1# Renter Households 0 0 100.00
56
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,992,060.14
NSP Only - LMMI Hall County1
Total Projected Budget from All Sources
Match Contributed
$1,992,060.14
$101,913.40
$132,923.35
$101,913.40
$1,992,060.14
$577,733.92
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5064-14A-B-I Hall
$23,942.21
$493,733.92
$23,942.21
Apr 1 thru Jun 30, 2016
Activitiy Category:
$489,733.92
$0.00
N/A
12/31/2010
$101,913.40
To Date
04/01/2009
Direct ( HouseHold )
$577,733.92
Total Funds Expended
Responsible Organization:
$23,942.21
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5064-14A-B-I HallActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$577,733.92$23,942.21Hall County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
12/71# of Properties 1
This Report Period Cumulative Actual Total / Expected
Total Total
$0.00 Program Funds Drawdown $88,000.00
5064 Hall PIProgram Income Account:
57
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Activity LocationsAddress County State ZipCity Status / Accept
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
12/71# of Housing Units 1
12/71# of Singlefamily Units 1
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
1 0/0 10/51 12/71# of Households 0 1 83.33
1 0/0 10/51 12/71# Owner Households 0 1 83.33
58
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,543,308.11
NSP Only - LH - 25% Set-Aside Henry County1
Total Projected Budget from All Sources
Match Contributed
$1,543,308.11
$0.00
$302,670.98
$0.00
$1,452,138.99
$1,032,899.02
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5065-14A-B-H Henry
($51,863.20)
$910,495.45
($51,863.20)
Apr 1 thru Jun 30, 2016
Activitiy Category:
$869,884.36
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$1,032,899.02
Total Funds Expended
Responsible Organization:
($51,863.20)
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
rehabilitation of foreclosed upon housing units for resale to LH25 Households.
Location Description:
Activity Progress Narrative:
5065-14A-B-H HenryActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$1,032,899.02($51,863.20)Henry County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
45/46# of Properties 0
8/0# ELI Households (0-30% AMI) 0
$0.00 Program Funds Drawdown $163,014.66
5065 Henry PIProgram Income Account:
59
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
45/46# of Housing Units 0
45/46# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 45/46 0/0 45/46# of Households 0 0 100.00
0 45/46 0/0 45/46# Owner Households 0 0 100.00
60
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$4,322,535.36
NSP Only - LMMI Henry County1
Total Projected Budget from All Sources
Match Contributed
$4,322,535.36
$0.00
$1,216,559.55
$0.00
$4,322,535.36
$3,048,329.27
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5065-14A-B-I Henry
$51,863.20
$2,682,091.17
$51,863.20
Apr 1 thru Jun 30, 2016
Activitiy Category:
$2,702,731.09
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$3,048,329.27
Total Funds Expended
Responsible Organization:
$51,863.20
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rhabilitation of foreclosed upon housing units for resale to LMMI households.
Location Description:
There are three middle income (81%-120%) households.
Activity Progress Narrative:
5065-14A-B-I HenryActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$3,048,329.27$51,863.20Henry County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
141/96# of Properties 5
This Report Period Cumulative Actual Total / Expected
Total Total
$0.00 Program Funds Drawdown $345,598.18
5065 Henry PIProgram Income Account:
61
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Activity LocationsAddress County State ZipCity Status / Accept
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
141/96# of Housing Units 5
141/96# of Singlefamily Units 5
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
2 0/0 95/76 141/96# of Households 0 5 67.38
2 0/0 95/76 141/96# Owner Households 0 5 67.38
62
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,348,277.30
NSP Only - LMMI City of Macon
Total Projected Budget from All Sources
Match Contributed
$1,348,277.30
$675.00
$33,695.81
$675.00
$1,348,052.30
$37,781.15
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5066-14A-B-I Macon
$675.00
$2,800.00
$675.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$2,800.00
$0.00
N/A
03/04/2013
$675.00
To Date
04/01/2009
Direct ( HouseHold )
$37,781.15
Total Funds Expended
Responsible Organization:
$675.00
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of NSP eligible housing units for occupancy by LMMI households
Location Description:
Activity Progress Narrative:
5066-14A-B-I MaconActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$37,781.15$675.00City of Macon
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
1/3# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$0.00 Program Funds Drawdown $34,981.15
5066 Macon PI AccountProgram Income Account:
63
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
1/3# of Housing Units 0
1/3# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/4 1/2 1/6# of Households 0 0 100.00
0 0/2 1/1 1/3# Renter Households 0 0 100.00
64
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,081,760.50
NSP Only - LH - 25% Set-Aside Rockdale County1
Total Projected Budget from All Sources
Match Contributed
$1,081,760.50
$89,661.02
$0.00
$89,661.02
$1,081,760.50
$477,724.01
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5069-14A-B-H Rockdale
$89,661.02
$463,223.55
$89,661.02
Apr 1 thru Jun 30, 2016
Activitiy Category:
$463,223.55
$0.00
N/A
12/31/2010
$89,661.02
To Date
04/01/2009
Direct ( HouseHold )
$477,724.01
Total Funds Expended
Responsible Organization:
$89,661.02
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Perform rehabilitation of foreclosed upon housing units in order to resell the units to LH25 eligible households
Location Description:
Activity Progress Narrative:
5069-14A-B-H RockdaleActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$477,724.01$89,661.02Rockdale County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
5/21# of Properties 0
2/0# ELI Households (0-30% AMI) 0
$0.00 Program Funds Drawdown $14,500.46
5069 Rockdale PIProgram Income Account:
65
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
5/21# of Housing Units 0
5/21# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 5/21 0/0 5/21# of Households 0 0 100.00
0 5/21 0/0 5/21# Owner Households 0 0 100.00
66
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,717,374.76
NSP Only - LMMI Rockdale County1
Total Projected Budget from All Sources
Match Contributed
$2,717,374.76
$76,760.72
$0.00
$76,760.72
$2,717,374.76
$1,603,612.51
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5069-14A-B-I Rockdale
$76,760.72
$1,181,980.74
$76,760.72
Apr 1 thru Jun 30, 2016
Activitiy Category:
$1,112,461.58
$0.00
N/A
12/31/2010
$76,760.72
To Date
04/01/2009
Direct ( HouseHold )
$1,603,612.51
Total Funds Expended
Responsible Organization:
$76,760.72
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households.
Location Description:
Activity Progress Narrative:
5069-14A-B-I RockdaleActivity Title:
Project Number:
03-Rehab
Project Title:
Rehabilitation
$1,603,612.51$76,760.72Rockdale County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
33/65# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
$0.00 Program Funds Drawdown $491,150.93
5069 Rockdale PIProgram Income Account:
67
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
33/65# of Housing Units 0
33/65# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 29/50 33/65# of Households 0 0 87.88
0 0/0 29/50 33/65# Owner Households 0 0 87.88
04-Const / New ConstructionProject # / Title:
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$209,458.06
NSP Only - LH - 25% Set-Aside Northwest Georgia Regional Commission1
Total Projected Budget from All Sources $209,458.06
$58,590.00
$209,458.06
Total Budget
National Objective:
Activity Status:
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5052-012-E-H NW GA RC
$209,458.06
Apr 1 thru Jun 30, 2016
Activitiy Category:
N/A
12/31/2010
$58,590.00
To Date
04/01/2009
Direct ( HouseHold )
$209,458.06
Responsible Organization:
Construction of new housing Under Way
5052-012-E-H NW GA RCActivity Title:
Project Number:
04-Const
Project Title:
New Construction
5052 NWGRC PIProgram Income Account:
68
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Match Contributed $0.00
$58,590.00
$209,458.06
Program Income Drawdown
Program Income Received $58,590.00
$58,590.00 $58,590.00
$0.00
Total Funds Expended $209,458.06
Activity Description:
Location Description:
Activity Progress Narrative:
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
$209,458.06$209,458.06Northwest Georgia Regional Commission1
No Accomplishments Performance Measures
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
$150,868.06 Program Funds Drawdown $150,868.06
69
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$225,000.00
NSP Only - LMMI Northwest Georgia Regional Commission
Total Projected Budget from All Sources
Match Contributed
$225,000.00
$0.00
$0.00
$0.00
$225,000.00
$74,131.94
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5052-012-E-I NW GA RC
($150,868.06)
$0.00
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$0.00
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$74,131.94
Total Funds Expended
Responsible Organization:
($150,868.06)
Construction of new housing Under Way
Activity Description:
Redevelop blighted vacant property for construction of LMMI housing units.
Location Description:
Activity Progress Narrative:
5052-012-E-I NW GA RCActivity Title:
Project Number:
04-Const
Project Title:
New Construction
$74,131.94($150,868.06)Northwest Georgia Regional Commission1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/30# of Housing Units 0
($150,868.06) Program Funds Drawdown $74,131.94
5052 NWGRC PIProgram Income Account:
70
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
71
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$631,712.45
NSP Only - LH - 25% Set-Aside Fitzgerald, City of
Total Projected Budget from All Sources
Match Contributed
$631,712.45
$0.00
$0.00
$0.00
$631,712.45
$520,509.45
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5060-012-E-H Fitzgerald
($70,515.00)
$87,712.45
($1,275.00)
Apr 1 thru Jun 30, 2016
Activitiy Category:
$87,712.45
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$520,509.45
Total Funds Expended
Responsible Organization:
($70,515.00)
Construction of new housing Under Way
Activity Description:
Construction of new housing on foreclosed upon property for resale to LH25 eligible households
Location Description:
Activity Progress Narrative:
5060-012-E-H FitzgeraldActivity Title:
Project Number:
04-Const
Project Title:
New Construction
$520,509.45($70,515.00)Fitzgerald, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
1/15# of Housing Units 0
1/15# of Singlefamily Units 0
($69,240.00) Program Funds Drawdown $432,797.00
5060 Fitzgerald PIProgram Income Account:
72
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 1/15 0/0 1/15# of Households 0 0 100.00
0 1/15 0/0 1/15# Owner Households 0 0 100.00
73
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$310,029.70
NSP Only - LMMI Fitzgerald, City of
Total Projected Budget from All Sources
Match Contributed
$310,029.70
$0.00
$0.00
$0.00
$310,029.70
$304,054.70
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5060-012-E-I Fitzgerald
$70,515.00
$38,394.70
$1,275.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$38,394.70
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$304,054.70
Total Funds Expended
Responsible Organization:
$70,515.00
Construction of new housing Under Way
Activity Description:
New construction on foreclosed upon property for resale to LMMI eligible households
Location Description:
Activity Progress Narrative:
5060-012-E-I FitzgeraldActivity Title:
Project Number:
04-Const
Project Title:
New Construction
$304,054.70$70,515.00Fitzgerald, City of
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
1/10# of Housing Units 0
1/10# of Singlefamily Units 0
$69,240.00 Program Funds Drawdown $265,660.00
5060 Fitzgerald PIProgram Income Account:
74
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
08-Finance / Financing MechanismsProject # / Title:
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$441,968.08
NSP Only - LH - 25% Set-Aside Northwest Georgia Regional Commission1
Total Projected Budget from All Sources $441,968.08
$16,019.07
$16,019.07
$441,968.08
$253,675.41
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5052-013-A-H NW GA RC
$16,019.07
$280,659.18
$16,019.07
Apr 1 thru Jun 30, 2016
Activitiy Category:
$237,675.41
N/A
12/31/2010
$16,019.07
To Date
04/01/2009
Direct ( HouseHold )
$253,675.41
Total Funds Expended
Responsible Organization:
$16,019.07
Homeownership Assistance to low- and moderate-income Under Way
5052-013-A-H NW GA RCActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$253,675.41$16,019.07Northwest Georgia Regional Commission1
$0.00 Program Funds Drawdown $16,000.00
5052 NWGRC PIProgram Income Account:
75
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Match Contributed $0.00$0.00
Activity Description:
Provide homebuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.
Location Description:
Activity Progress Narrative:
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
9/36# of Housing Units 0
9/36# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 9/36 0/0 9/36# of Households 0 0 100.00
0 9/36 0/0 9/36# Owner Households 0 0 100.00
76
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,145,177.16
NSP Only - LMMI Northwest Georgia Regional Commission1
Total Projected Budget from All Sources
Match Contributed
$1,145,177.16
$83,782.95
$273,228.04
$83,782.95
$1,145,177.16
$657,941.87
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5052-013-A-I NW GA RC
$83,782.95
$675,801.73
$83,782.95
Apr 1 thru Jun 30, 2016
Activitiy Category:
$626,719.80
$0.00
N/A
12/31/2010
$83,782.95
To Date
04/01/2009
Direct ( HouseHold )
$657,941.87
Total Funds Expended
Responsible Organization:
$83,782.95
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Provide homebuyer assistance to LMMI eligible households for the purchase of foreclosed upon housing units.
Location Description:
Activity Progress Narrative:
5052-013-A-I NW GA RCActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$657,941.87$83,782.95Northwest Georgia Regional Commission1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
17/48# of Housing Units 0
17/48# of Singlefamily Units 0
$0.00 Program Funds Drawdown $31,222.07
5052 NWGRC PIProgram Income Account:
77
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 16/36 17/48# of Households 0 0 94.12
0 0/0 16/36 17/48# Owner Households 0 0 94.12
78
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$376,311.77
NSP Only - LH - 25% Set-Aside Hall County1
Total Projected Budget from All Sources
Match Contributed
$376,311.77
$112,900.00
$0.00
$112,900.00
$376,311.77
$228,900.00
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5064-013-A-H Hall
$116,900.00
$207,900.00
$116,900.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$214,900.00
$0.00
N/A
12/31/2010
$112,900.00
To Date
04/01/2009
Direct ( HouseHold )
$228,900.00
Total Funds Expended
Responsible Organization:
$116,900.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Provide homwbuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.
Location Description:
Activity Progress Narrative:
5064-013-A-H HallActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$228,900.00$116,900.00Hall County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/24# of Housing Units 0
0/24# of Singlefamily Units 0
$0.00 Program Funds Drawdown $14,000.00
5064 Hall PIProgram Income Account:
79
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/24 0/0 0/24# of Households 0 0 0
0 0/24 0/0 0/24# Owner Households 0 0 0
80
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$674,235.30
NSP Only - LMMI Hall County1
Total Projected Budget from All Sources
Match Contributed
$674,235.30
$107,000.00
$573.10
$107,000.00
$674,235.30
$197,000.00
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5064-013-A-I Hall
$103,000.00
$204,000.00
$103,000.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$197,000.00
$0.00
N/A
12/31/2010
$107,000.00
To Date
04/01/2009
Direct ( HouseHold )
$197,000.00
Total Funds Expended
Responsible Organization:
$103,000.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Provide Homebuyer assistance to LMMI eligible households for the purchase of a foreclosed upon housing unit.
Location Description:
Activity Progress Narrative:
5064-013-A-I HallActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$197,000.00$103,000.00Hall County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/46# of Housing Units 0
0/46# of Singlefamily Units 0
$0.00 Program Funds Drawdown $0.00
5064 Hall PIProgram Income Account:
81
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 0/46 0/46# of Households 0 0 0
0 0/0 0/46 0/46# Owner Households 0 0 0
82
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,367,511.77
NSP Only - LH - 25% Set-Aside Henry County1
Total Projected Budget from All Sources
Match Contributed
$1,367,511.77
$0.00
$169,222.09
$0.00
$1,361,511.77
$1,030,400.00
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5065-013-A-H Henry
($14,500.00)
$941,900.00
($14,500.00)
Apr 1 thru Jun 30, 2016
Activitiy Category:
$907,400.00
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$1,030,400.00
Total Funds Expended
Responsible Organization:
($14,500.00)
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Provide homebuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.
Location Description:
Activity Progress Narrative:
5065-013-A-H HenryActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$1,030,400.00($14,500.00)Henry County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/59# of Housing Units 0
0/59# of Singlefamily Units 0
$0.00 Program Funds Drawdown $123,000.00
5065 Henry PIProgram Income Account:
83
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/59 0/0 0/59# of Households 0 0 0
0 0/59 0/0 0/59# Owner Households 0 0 0
84
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,417,162.99
NSP Only - LMMI Henry County1
Total Projected Budget from All Sources
Match Contributed
$2,417,162.99
$0.00
$181,758.33
$0.00
$2,417,162.99
$1,258,127.69
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5065-013-A-I Henry
$14,500.00
$1,158,127.69
$14,500.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$1,143,627.69
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
Direct ( HouseHold )
$1,258,127.69
Total Funds Expended
Responsible Organization:
$14,500.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Homebuyer assistance to LMMI eligible households for the purchase of foreclosed upon housing units.
Location Description:
Activity Progress Narrative:
5065-013-A-I HenryActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$1,258,127.69$14,500.00Henry County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/68# of Housing Units 0
0/68# of Singlefamily Units 0
$0.00 Program Funds Drawdown $114,500.00
5065 Henry PIProgram Income Account:
85
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 0/68 0/68# of Households 0 0 0
0 0/0 0/68 0/68# Owner Households 0 0 0
86
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$397,402.65
NSP Only - LH - 25% Set-Aside Rockdale County1
Total Projected Budget from All Sources
Match Contributed
$397,402.65
$98,085.88
$0.00
$98,085.88
$397,402.65
$98,782.88
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5069-013-A-H Rockdale
$98,085.88
$98,184.88
$98,085.88
Apr 1 thru Jun 30, 2016
Activitiy Category:
$98,184.88
$0.00
N/A
12/31/2010
$98,085.88
To Date
04/01/2009
Direct ( HouseHold )
$98,782.88
Total Funds Expended
Responsible Organization:
$98,085.88
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Provide Homebuyer Assistance to LH25 eligible households for the purchase of foreclosed upon housing units.
Location Description:
Activity Progress Narrative:
5069-013-A-H RockdaleActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$98,782.88$98,085.88Rockdale County1
No Accomplishments Performance Measures
Accomplishments Performance Measures
$0.00 Program Funds Drawdown $598.00
5069 Rockdale PIProgram Income Account:
87
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
88
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,027,871.02
NSP Only - LMMI Rockdale County1
Total Projected Budget from All Sources
Match Contributed
$1,027,871.02
$433,442.72
$0.00
$433,442.72
$1,027,871.02
$435,127.72
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5069-013-A-I Rockdale
$433,442.72
$434,828.72
$433,442.72
Apr 1 thru Jun 30, 2016
Activitiy Category:
$434,828.72
$0.00
N/A
12/31/2010
$433,442.72
To Date
04/01/2009
Direct ( HouseHold )
$435,127.72
Total Funds Expended
Responsible Organization:
$433,442.72
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Provide homebuyer assistance to LMMI households for the purchase of NSP eligible housing units.
Location Description:
Activity Progress Narrative:
5069-013-A-I RockdaleActivity Title:
Project Number:
08-Finance
Project Title:
Financing Mechanisms
$435,127.72$433,442.72Rockdale County1
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/65# of Housing Units 0
0/65# of Singlefamily Units 0
$0.00 Program Funds Drawdown $299.00
5069 Rockdale PIProgram Income Account:
89
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod
0 0/0 0/50 0/65# of Households 0 0 0
0 0/0 0/50 0/65# Owner Households 0 0 0
09-Admin / AdministrationProject # / Title:
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$203,447.80
N/A Hall County1
Total Projected Budget from All Sources $203,447.80
$6,877.86
$6,877.86
$203,447.80
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5064-21A-X Hall
$6,877.86
$52,343.36
$6,877.86
Apr 1 thru Jun 30, 2016
Activitiy Category:
$52,343.15
N/A
12/31/2010
$6,877.86
To Date
04/01/2009
( )
$118,249.31
Responsible Organization:
Administration Under Way
5064-21A-X HallActivity Title:
Project Number:
09-Admin
Project Title:
Administration
$0.00 Program Funds Drawdown $65,906.16
5064 Hall PIProgram Income Account:
90
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Match Contributed $0.00
$118,249.31
$0.00
Total Funds Expended $6,877.86
Activity Description:
Administration of NSP by grantee
Location Description:
Activity Progress Narrative:
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
$118,249.31$6,877.86Hall County1
No Accomplishments Performance Measures
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
91
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,020,332.92
N/A Henry County1
Total Projected Budget from All Sources
Match Contributed
$1,020,332.92
$0.00
$0.00
$0.00
$1,020,332.92
$859,983.36
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5065-21A-X Henry
$475.00
$633,238.89
$475.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$633,238.89
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
( )
$859,983.36
Total Funds Expended
Responsible Organization:
$475.00
Administration Under Way
Activity Description:
Administration of NSP by grantee
Location Description:
Activity Progress Narrative:
5065-21A-X HenryActivity Title:
Project Number:
09-Admin
Project Title:
Administration
$859,983.36$475.00Henry County1
No Accomplishments Performance Measures
Accomplishments Performance Measures
$0.00 Program Funds Drawdown $226,744.47
5065 Henry PIProgram Income Account:
92
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
93
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$504,923.73
N/A Rockdale County1
Total Projected Budget from All Sources
Match Contributed
$504,923.73
$85,031.55
$0.00
$85,031.55
$504,923.73
$504,923.73
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
5069-21A-X Rockdale
$85,031.55
$343,583.41
$85,031.55
Apr 1 thru Jun 30, 2016
Activitiy Category:
$343,583.41
$0.00
N/A
12/31/2010
$85,031.55
To Date
04/01/2009
( )
$504,923.73
Total Funds Expended
Responsible Organization:
$85,031.55
Administration Under Way
Activity Description:
Administration of NSP by grantee.
Location Description:
Activity Progress Narrative:
5069-21A-X RockdaleActivity Title:
Project Number:
09-Admin
Project Title:
Administration
$504,923.73$85,031.55Rockdale County1
No Accomplishments Performance Measures
Accomplishments Performance Measures
$0.00 Program Funds Drawdown $161,340.32
5069 Rockdale PIProgram Income Account:
94
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
95
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$3,495,691.88
N/A State of Georgia
Total Projected Budget from All Sources
Match Contributed
$3,495,691.88
$0.00
$0.00
$0.00
$3,495,691.88
$1,954,911.40
Total Budget
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Total Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Total Obligated
9999-21A-X GEORGIA
$40,511.28
$0.00
$0.00
Apr 1 thru Jun 30, 2016
Activitiy Category:
$0.00
$0.00
N/A
12/31/2010
$0.00
To Date
04/01/2009
( )
$1,954,911.40
Total Funds Expended
Responsible Organization:
$40,511.28
Administration Under Way
Activity Description:
State administration of NSP
Location Description:
Activity Progress Narrative:
9999-21A-X GEORGIAActivity Title:
Project Number:
09-Admin
Project Title:
Administration
$1,954,911.40$40,511.28State of Georgia
No Accomplishments Performance Measures
Accomplishments Performance Measures
$40,511.28 Program Funds Drawdown $1,954,911.40
96
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
97
Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)