PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Abilene

TX

9/30/2014

9/30/2014

$11,279,009

$1,732,914

$9,728,655

$273,750 $11,387,183

$1,890,087

$11,239,292

100.00

16.36

100.00

deob complete 12/01/14$0

$0

$0$273,750

$0$11,552,759

$11,552,759

$10,002,405

CHDO-R 9/30/2014 $1,732,914 $1,890,087 16.36 $0$0$11,552,759

CHDO-D $1,500,361 $1,890,087 18.90 $0$0$10,002,405

CHDO-C

C

D

Adams County Consortium

CO

9/30/2014

6/30/2014

$17,238,879

$2,560,016

$14,906,473

$79,191 $17,892,821

$2,774,767

$16,769,872

100.00

16.26

100.00

$0

$0

$0$79,191

$0$17,066,774

$17,318,070

$14,985,664

CHDO-R 9/30/2014 $2,560,016 $2,793,209 16.37 $0$0$17,066,774

CHDO-D $2,210,155 $2,723,209 18.48 $0$0$14,734,368

CHDO-C

C

D

Aguadilla

PR

7/31/2014

7/31/2014

$11,249,605

$1,687,441

$9,759,828

$0 $11,309,202

$2,405,847

$10,792,878

100.00

21.39

100.00

$0

$0

$0$0

$0$11,249,605

$11,249,605

$9,759,828

CHDO-R 7/31/2014 $1,687,441 $2,405,848 21.39 $0$0$11,249,605

CHDO-D $1,463,974 $2,258,995 23.15 $0$0$9,759,828

CHDO-C

C

D

Akron

OH

4/30/2014

6/30/2014

$41,214,832

$6,133,479

$36,337,410

$13,220 $41,228,387

$7,392,102

$39,799,660

100.00

18.08

100.00

$0

$0

$0$13,220

$0$40,889,860

$41,228,052

$36,350,630

CHDO-R 4/30/2014 $6,133,479 $7,179,158 17.56 $0$0$40,889,860

CHDO-D $5,401,866 $7,332,102 20.36 $0$0$36,012,438

Wednesday, June 01, 2016 Page 1 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Alabama

AL

4/30/2014

7/31/2014

$311,525,305

$41,282,882

$271,360,516

$199,023 $311,096,489

$60,923,500

$299,431,857

99.86

19.70

100.00

Requirement met 8/7/2014$428,816

$0

$0$199,023

$5,106,790$309,264,484

$311,724,328

$271,559,539

CHDO-R 4/30/2014 $41,282,882 $56,903,930 18.40 $0$5,106,790$309,264,484

CHDO-D $35,258,164 $56,906,930 21.15 $0$5,106,790$269,099,695

CHDO-C

C

D

Alameda County Consortium

CA

7/31/2014

8/31/2014

$73,298,222

$11,189,207

$63,103,675

$1,996,749 $73,795,060

$15,826,884

$69,549,638

100.00

21.22

100.00

$0

$0

$0$1,996,749

$1$74,594,719

$75,294,971

$65,100,424

CHDO-R 7/31/2014 $11,189,207 $15,176,424 20.35 $0$1$74,594,719

CHDO-D $9,660,025 $15,455,557 24.00 $0$1$64,400,172

CHDO-C

C

D

Alaska

AK

7/31/2014

7/31/2014

$63,346,017

$9,454,616

$54,344,899

$0 $65,624,989

$16,429,736

$59,196,508

100.00

26.07

100.00

$0

$0

$0$0

$0$63,030,774

$63,346,017

$54,344,899

CHDO-R 7/31/2014 $9,454,616 $16,186,399 25.68 $0$0$63,030,774

CHDO-D $8,104,448 $16,429,736 30.41 $0$0$54,029,656

CHDO-C

C

D

Albany

GA

9/30/2014

7/31/2014

$13,649,430

$1,939,833

$12,049,831

$126,566 $13,700,534

$2,009,692

$12,050,186

100.00

14.59

100.00

#

$0

$0

$0$126,566

$126,566$13,775,996

$13,775,996

$12,176,397

CHDO-R 9/30/2014 $1,939,833 $2,009,692 14.59 # Shortfall notice 10/20/2014$0$126,566$13,775,996

CHDO-D $1,699,894 $2,009,592 16.50 $0$126,566$12,176,397

Wednesday, June 01, 2016 Page 2 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Albany

NY

7/31/2014

7/31/2014

$23,159,002

$3,410,044

$19,762,024

$51,119 $23,204,715

$3,789,957

$22,511,837

100.00

16.42

100.00

$0

$0

$0$51,119

$51,119$23,074,422

$23,210,121

$19,813,143

CHDO-R 7/31/2014 $3,410,044 $3,785,328 16.40 $0$51,119$23,074,422

CHDO-D $2,900,498 $3,789,957 19.26 $0$51,119$19,677,444

CHDO-C

C

D

Albuquerque

NM

4/30/2014

6/30/2014

$45,693,415

$6,771,884

$39,443,681

$0 $45,741,655

$10,245,571

$39,654,185

100.00

22.69

100.00

$0

$0

$0$0

$0$45,145,890

$45,693,415

$39,443,681

CHDO-R 4/30/2014 $6,771,884 $6,999,738 15.50 $0$0$45,145,890

CHDO-D $5,834,423 $8,355,319 21.48 $0$0$38,896,156

CHDO-C

C

D

Alexandria

LA

6/30/2014

7/31/2014

$8,826,424

$1,062,471

$7,769,023

$245,870 $8,995,759

$2,346,964

$8,736,568

100.00

25.87

100.00

$0

$0

$0$245,870

$298,374$9,072,294

$9,072,294

$8,014,893

CHDO-R 6/30/2014 $1,062,471 $2,197,765 24.23 $0$298,374$9,072,294

CHDO-D $903,860 $2,196,964 27.41 $0$298,374$8,014,893

CHDO-C

C

D

Alexandria

VA

7/31/2014

7/31/2014

$14,808,462

$2,203,229

$12,695,942

$0 $14,783,054

$3,269,376

$13,716,483

99.83

22.26

100.00

Requirement met 9/23/2014$25,408

$0

$0$0

$0$14,688,194

$14,808,462

$12,695,942

CHDO-R 7/31/2014 $2,203,229 $3,269,376 22.26 $0$0$14,688,194

CHDO-D $1,886,351 $3,269,376 26.00 $0$0$12,575,674

Wednesday, June 01, 2016 Page 3 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Alhambra

CA

7/31/2014

7/31/2014

$15,158,211

$2,273,732

$13,175,010

$0 $15,314,970

$4,050,601

$14,843,509

100.00

26.72

100.00

$0

$0

$0$0

$0$15,158,211

$15,158,211

$13,175,010

CHDO-R 7/31/2014 $2,273,732 $4,050,601 26.72 $0$0$15,158,211

CHDO-D $1,976,252 $4,050,601 30.74 $0$0$13,175,010

CHDO-C

C

D

Allegheny County Consortium

PA

4/30/2014

6/30/2014

$83,873,238

$12,463,390

$73,461,759

$0 $84,398,131

$15,690,739

$79,090,098

100.00

18.88

100.00

$0

$0

$0$0

$0$83,089,265

$83,873,238

$73,461,759

CHDO-R 4/30/2014 $12,463,390 $15,347,192 18.47 $0$0$83,089,265

CHDO-D $10,901,668 $14,959,912 20.58 $0$0$72,677,786

CHDO-C

C

D

Allentown

PA

7/31/2014

7/31/2014

$17,977,146

$2,705,346

$15,301,122

$114,462 $18,101,408

$2,815,347

$17,215,753

100.00

15.61

100.00

$0

$0

$0$114,462

$1$18,035,644

$18,091,608

$15,415,584

CHDO-R 7/31/2014 $2,705,346 $2,728,956 15.13 $0$1$18,035,644

CHDO-D $2,303,942 $2,605,412 16.96 $0$1$15,359,620

CHDO-C

C

D

Altoona

PA

7/31/2014

7/31/2014

$8,620,457

$1,293,069

$7,520,393

$0 $8,776,972

$2,395,853

$8,582,701

100.00

27.79

100.00

$0

$0

$0$0

$0$8,620,457

$8,620,457

$7,520,393

CHDO-R 7/31/2014 $1,293,069 $2,359,511 27.37 $0$0$8,620,457

CHDO-D $1,128,059 $2,395,853 31.86 $0$0$7,520,393

Wednesday, June 01, 2016 Page 4 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Amarillo

TX

10/31/2014

10/31/2014

$18,512,283

$2,753,186

$16,043,620

$282,791 $18,486,581

$3,310,983

$17,893,600

99.86

17.80

100.00

deob complete - 01/14/15$25,702

$0

$0$282,791

$37,475$18,604,409

$18,795,074

$16,326,411

CHDO-R 10/31/2014 $2,753,186 $3,155,994 16.96 $0$37,475$18,604,409

CHDO-D $2,382,887 $3,265,497 20.24 $0$37,475$16,135,746

CHDO-C

C

D

American Samoa

AS

8/31/2014

8/31/2014

$5,807,811

$0

$4,980,642

$6,562 $5,896,591

$0

$5,629,818

100.00

0.00

100.00

$0

$0

$0$6,562

$0$5,814,373

$5,814,373

$4,987,204

CHDO-R 8/31/2014 $0 $0 0.00 $0$0$5,814,373

CHDO-D $0 $0 0.00 $0$0$4,987,204

CHDO-C

C

D

Amherst Consortium

NY

5/31/2014

7/31/2014

$20,554,850

$3,049,004

$17,616,068

$0 $20,584,599

$6,299,006

$19,823,933

100.00

30.99

100.00

$0

$0

$0$0

$0$20,326,691

$20,554,850

$17,616,068

CHDO-R 5/31/2014 $3,049,004 $5,794,661 28.51 $0$0$20,326,691

CHDO-D $2,608,186 $5,794,660 33.33 $0$0$17,387,909

CHDO-C

C

D

Anaheim

CA

7/31/2014

7/31/2014

$36,826,882

$5,461,535

$31,489,007

$1 $37,289,509

$7,534,282

$33,691,077

100.00

20.69

100.00

$0

$0

$0$1

$1$36,410,238

$36,826,883

$31,489,008

CHDO-R 7/31/2014 $5,461,535 $5,905,185 16.22 $0$1$36,410,238

CHDO-D $4,660,853 $7,534,282 24.25 $0$1$31,072,363

Wednesday, June 01, 2016 Page 5 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Anchorage

AK

4/30/2014

6/30/2014

$19,984,466

$2,853,831

$17,340,882

$180,912 $19,335,663

$4,715,022

$19,163,677

96.75

23.71

100.00

Requirement met 6/5/14$648,803

$0

$0$180,912

$129,300$19,887,537

$20,165,378

$17,521,794

CHDO-R 4/30/2014 $2,853,831 $3,466,784 17.43 $0$129,300$19,887,537

CHDO-D $2,457,293 $3,441,264 19.96 $0$129,300$17,243,953

CHDO-C

C

D

Anderson

IN

4/30/2014

6/30/2014

$8,671,264

$1,513,190

$7,709,661

($250,000) $8,757,322

$4,125,434

$8,539,084

100.00

48.99

100.00

$0

$0

$0($250,000)

($250,000)$8,421,264

$8,421,264

$7,459,661

CHDO-R 4/30/2014 $1,513,190 $3,897,975 46.29 $0($250,000)$8,421,264

CHDO-D $1,368,949 $3,890,200 52.15 $0($250,000)$7,459,661

CHDO-C

C

D

Anderson County Consortium

SC

7/31/2014

7/31/2014

$3,400,290

$415,181

$1,818,864

$125,983 $3,683,976

$590,042

$3,340,861

100.00

16.80

100.00

$0

$0

$0$125,983

$111,603$3,511,893

$3,526,273

$1,944,847

CHDO-R 7/31/2014 $415,181 $526,784 15.00 $0$111,603$3,511,893

CHDO-D $177,967 $590,041 30.56 $0$111,603$1,930,467

CHDO-C

C

D

Ann Arbor

MI

$13,391,540

$1,990,648

$13,391,540

$60 $13,391,540

$9,453,747

$13,391,540

100.00

71.24

100.00

$0

$0

$0$60

$0$13,270,988

$13,391,600

$13,391,600

CHDO-R $1,990,648 $9,453,747 71.24 $0$0$13,270,988

CHDO-D $1,990,648 $9,453,747 71.24 $0$0$13,270,988

Wednesday, June 01, 2016 Page 6 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Anne Arundel County

MD

7/31/2014

8/31/2014

$17,668,069

$2,616,505

$15,324,826

$0 $18,090,625

$3,389,148

$17,208,455

100.00

19.43

100.00

$0

$0

$0$0

$0$17,443,367

$17,668,069

$15,324,826

CHDO-R 7/31/2014 $2,616,505 $3,282,779 18.82 $0$0$17,443,367

CHDO-D $2,265,019 $3,389,148 22.44 $0$0$15,100,124

CHDO-C

C

D

Anniston Consortium

AL

9/30/2014

10/31/2014

$2,103,453

$315,518

$750,000

$0 $2,391,100

$424,514

$1,623,889

100.00

20.18

100.00

$0

$0

$0$0

$0$2,103,453

$2,103,453

$750,000

CHDO-R 9/30/2014 $315,518 $380,707 18.10 $0$0$2,103,453

CHDO-D $112,500 $281,718 37.56 $0$0$750,000

CHDO-C

C

D

Apple Valley Consortium

CA

6/30/2014

7/31/2014

$5,838,616

$875,943

$4,028,233

$14,909 $5,838,616

$1,429,108

$5,212,698

100.00

24.47

100.00

Deobligation complete 12/4/2014$0

$0

$0$14,909

$0$5,839,621

$5,853,525

$4,043,142

CHDO-R 6/30/2014 $875,943 $995,575 17.05 $0$0$5,839,621

CHDO-D $604,386 $847,346 21.03 $0$0$4,029,238

CHDO-C

C

D

Arapahoe County Consortium

CO

4/30/2014

6/30/2014

$11,669,580

$1,718,770

$9,818,926

($64,871) $11,669,580

$3,780,624

$10,659,380

100.00

32.99

100.00

$0

$0

$0($64,871)

$0$11,458,469

$11,604,709

$9,754,055

CHDO-R 4/30/2014 $1,718,770 $3,829,256 33.42 $0$0$11,458,469

CHDO-D $1,441,172 $3,780,623 39.35 $0$0$9,607,815

Wednesday, June 01, 2016 Page 7 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Arecibo

PR

7/31/2014

7/31/2014

$11,806,955

$786,963

$10,016,452

$1,559,777 $12,000,284

$911,750

$11,385,638

100.00

6.82

100.00

#

$0

$0

$0$1,559,777

$1,218,047$13,366,732

$13,366,732

$11,576,229

CHDO-R 7/31/2014 $786,963 $882,677 6.60 # Deobligation complete 10/9/2014$0$1,218,047$13,366,732

CHDO-D $518,388 $911,750 7.88 # $0$1,218,047$11,576,229

CHDO-C

C

D

Arizona

AZ

7/31/2014

9/30/2014

$140,272,367

$20,905,368

$119,119,669

$0 $140,789,345

$23,088,557

$133,010,473

100.00

16.57

100.00

$0

$0

$0$0

$0$139,369,121

$140,272,367

$119,119,669

CHDO-R 7/31/2014 $20,905,368 $21,702,409 15.57 $0$0$139,369,121

CHDO-D $17,732,463 $22,182,734 18.76 $0$0$118,216,423

CHDO-C

C

D

Arkansas

AR

7/31/2014

7/31/2014

$243,673,352

$35,712,526

$209,695,631

$607,519 $245,336,468

$36,965,260

$228,988,836

100.00

15.27

100.00

$0

$0

$0$607,519

$596,663$242,061,260

$244,280,871

$210,303,150

CHDO-R 7/31/2014 $35,712,526 $36,847,016 15.22 $0$596,663$242,061,260

CHDO-D $30,615,868 $35,725,528 17.17 $0$596,663$208,083,539

CHDO-C

C

D

Arlington

TX

7/31/2014

7/31/2014

$24,031,534

$3,545,186

$20,256,596

$0 $24,487,672

$4,646,556

$23,607,507

100.00

19.66

100.00

$0

$0

$0$0

$0$23,634,575

$24,031,534

$20,256,596

CHDO-R 7/31/2014 $3,545,186 $4,356,863 18.43 $0$0$23,634,575

CHDO-D $2,978,946 $4,416,663 22.24 $0$0$19,859,637

Wednesday, June 01, 2016 Page 8 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Arlington County

VA

7/31/2014

7/31/2014

$21,777,710

$3,230,098

$18,874,967

$1,000 $22,310,144

$7,751,653

$22,309,744

100.00

36.00

100.00

$0

$0

$0$1,000

$0$21,533,985

$21,778,710

$18,875,967

CHDO-R 7/31/2014 $3,230,098 $7,751,653 36.00 $0$0$21,533,985

CHDO-D $2,794,686 $7,751,653 41.61 $0$0$18,631,242

CHDO-C

C

D

Asheville Consortium

NC

7/31/2014

6/30/2014

$24,831,191

$3,683,921

$21,152,051

$0 $25,170,574

$10,096,459

$24,503,117

100.00

41.11

100.00

$0

$0

$0$0

$0$24,559,471

$24,831,191

$21,152,051

CHDO-R 7/31/2014 $3,683,921 $9,992,459 40.69 $0$0$24,559,471

CHDO-D $3,132,050 $10,073,328 48.24 $0$0$20,880,331

CHDO-C

C

D

Athens-Clarke

GA

7/31/2014

7/31/2014

$15,979,391

$2,383,787

$13,684,991

$31,866 $16,045,615

$4,784,311

$14,763,065

100.00

30.11

100.00

$0

$0

$0$31,866

$0$15,891,913

$16,011,257

$13,716,857

CHDO-R 7/31/2014 $2,383,787 $4,433,627 27.90 $0$0$15,891,913

CHDO-D $2,039,627 $4,558,218 33.52 $0$0$13,597,513

CHDO-C

C

D

Atlanta

GA

4/30/2014

6/30/2014

$71,394,431

$11,358,952

$62,319,795

$7,205,960 $72,131,449

$13,253,486

$66,017,798

100.00

17.04

100.00

$0

$0

$0$7,205,960

$307,952$77,779,363

$78,600,391

$69,525,755

CHDO-R 4/30/2014 $11,358,952 $13,117,945 16.87 $0$307,952$77,779,363

CHDO-D $9,997,757 $11,558,561 16.82 $0$307,952$68,704,727

Wednesday, June 01, 2016 Page 9 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Atlantic City

NJ

6/30/2014

6/30/2014

$10,253,154

$1,560,928

$8,960,180

$153,030 $10,294,261

$2,917,078

$9,703,080

100.00

28.03

100.00

$0

$0

$0$153,030

$0$10,406,184

$10,406,184

$9,113,210

CHDO-R 6/30/2014 $1,560,928 $2,956,078 28.41 $0$0$10,406,184

CHDO-D $1,366,982 $2,876,078 31.56 $0$0$9,113,210

CHDO-C

C

D

Atlantic County Consortium

NJ

9/30/2014

9/30/2014

$10,552,309

$1,486,884

$8,679,307

$87,949 $10,734,684

$1,548,736

$10,453,358

100.00

14.75

100.00

#

$0

$0

$0$87,949

$87,949$10,498,886

$10,640,258

$8,767,256

CHDO-R 9/30/2014 $1,486,884 $1,486,884 14.16 # Deobligation icomplete 2/27/2015$0$87,949$10,498,886

CHDO-D $1,205,934 $1,436,297 16.65 $0$87,949$8,625,884

CHDO-C

C

D

Auburn Consortium

ME

9/30/2014

7/31/2014

$6,292,164

$949,817

$4,751,943

$39,947 $6,292,164

$1,506,007

$6,040,090

100.00

23.78

100.00

Deobligation icomplete 3/31/2015$0

$0

$0$39,947

$0$6,332,111

$6,332,111

$4,791,890

CHDO-R 9/30/2014 $949,817 $1,448,142 22.87 $0$0$6,332,111

CHDO-D $718,784 $1,506,007 31.43 $0$0$4,791,890

CHDO-C

C

D

Augusta

GA

4/30/2014

6/30/2014

$23,713,907

$3,536,436

$20,357,427

$186,402 $23,848,496

$5,589,290

$21,920,996

100.00

23.64

100.00

$0

$0

$0$186,402

$10,751$23,647,914

$23,900,309

$20,543,829

CHDO-R 4/30/2014 $3,536,436 $5,316,058 22.48 $0$10,751$23,647,914

CHDO-D $3,032,964 $5,313,132 26.18 $0$10,751$20,291,434

Wednesday, June 01, 2016 Page 10 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Aurora

CO

4/30/2014

6/30/2014

$21,032,750

$3,109,012

$17,732,407

$0 $21,068,398

$4,497,202

$20,254,805

100.00

21.70

100.00

$0

$0

$0$0

$0$20,726,749

$21,032,750

$17,732,407

CHDO-R 4/30/2014 $3,109,012 $3,957,202 19.09 $0$0$20,726,749

CHDO-D $2,613,961 $3,769,609 21.63 $0$0$17,426,406

CHDO-C

C

D

Aurora

IL

4/30/2014 $1,558,528

$233,779

$0

$0 $1,608,438

$1,403,158

$2,554,685

100.00

90.03

0.00 **

$0

$0

$0$0

$0$1,558,528

$1,558,528

$0

CHDO-R 4/30/2014 $233,779 $1,335,780 85.71 $0$0$1,558,528

CHDO-D $0 $1,403,158 0.00 $0$0$0

CHDO-C

C

D

Austin

TX

10/31/2014

10/31/2014

$74,574,636

$11,019,714

$63,596,503

$0 $77,470,432

$14,140,220

$71,783,340

100.00

19.25

100.00

$0

$0

$0$0

$0$73,464,763

$74,574,636

$63,596,503

CHDO-R 10/31/2014 $11,019,714 $14,140,220 19.25 $0$0$73,464,763

CHDO-D $9,372,995 $14,140,220 22.63 $0$0$62,486,630

CHDO-C

C

D

Babylon

NY

4/30/2014

7/31/2014

$13,473,023

$2,003,462

$11,729,340

$0 $13,514,054

$3,292,465

$12,320,469

100.00

24.65

100.00

$0

$0

$0$0

$0$13,356,413

$13,473,023

$11,729,340

CHDO-R 4/30/2014 $2,003,462 $2,814,849 21.07 $0$0$13,356,413

CHDO-D $1,741,910 $2,304,878 19.85 $0$0$11,612,730

Wednesday, June 01, 2016 Page 11 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Bakersfield

CA

6/30/2014

7/31/2014

$27,725,341

$4,122,047

$23,505,737

$642 $28,453,325

$4,560,406

$24,941,980

100.00

16.60

100.00

$0

$0

$0$642

$0$27,480,313

$27,725,983

$23,506,379

CHDO-R 6/30/2014 $4,122,047 $4,260,406 15.50 $0$0$27,480,313

CHDO-D $3,489,106 $4,260,406 18.32 $0$0$23,260,709

CHDO-C

C

D

Baldwin Park

CA

6/30/2014

7/31/2014

$7,101,482

$859,435

$5,821,165

$1,344,035 $7,405,131

$910,504

$5,996,224

100.00

10.78

100.00

#

Deobligation complete

$0

$0

$0$1,344,035

$407,392$8,445,517

$8,445,517

$7,165,200

CHDO-R 6/30/2014 $859,435 $1,095,640 12.97 # $0$407,392$8,445,517

CHDO-D $667,388 $910,504 12.71 # $0$407,392$7,165,200

CHDO-C

C

D

Baltimore

MD

7/31/2014

7/31/2014

$152,846,337

$23,032,047

$136,098,444

$1,937,607 $154,500,944

$29,361,726

$148,577,997

100.00

19.12

100.00

$0

$0

$0$1,937,607

$1$153,546,985

$154,783,944

$138,036,051

CHDO-R 7/31/2014 $23,032,047 $29,407,312 19.15 $0$1$153,546,985

CHDO-D $20,519,863 $29,361,726 21.46 $0$1$136,799,092

CHDO-C

C

D

Baltimore County

MD

7/31/2014

8/31/2014

$47,561,203

$6,777,014

$40,956,063

$356,491 $48,527,005

$7,134,919

$46,251,859

100.00

15.11

100.00

$0

$0

$0$356,491

$304,080$47,207,295

$47,917,694

$41,312,554

CHDO-R 7/31/2014 $6,777,014 $7,018,062 14.87 # $0$304,080$47,207,295

CHDO-D $5,786,243 $6,665,224 16.42 $0$304,080$40,602,155

Wednesday, June 01, 2016 Page 12 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Barnstable County Consortium

MA

8/31/2014

7/31/2014

$13,248,903

$1,963,281

$11,455,271

$0 $13,333,870

$3,535,909

$12,079,511

100.00

27.02

100.00

$0

$0

$0$0

$0$13,088,543

$13,248,903

$11,455,271

CHDO-R 8/31/2014 $1,963,281 $3,539,298 27.04 $0$0$13,088,543

CHDO-D $1,694,237 $3,535,909 31.31 $0$0$11,294,911

CHDO-C

C

D

Baton Rouge

LA

10/31/2014

10/31/2014

$42,161,576

$5,745,000

$36,501,504

$2,346,708 $42,811,819

$6,735,251

$38,094,341

100.00

15.30

100.00

$0

$0

$0$2,346,708

$859,535$44,030,231

$44,508,284

$38,848,212

CHDO-R 10/31/2014 $5,745,000 $6,186,486 14.05 # $0$859,535$44,030,231

CHDO-D $4,895,989 $5,259,551 13.71 # $0$859,535$38,370,159

CHDO-C

C

D

Battle Creek

MI

6/30/2014

7/31/2014

$7,405,746

$1,110,862

$6,493,686

$0 $7,536,205

$3,219,671

$7,429,324

100.00

43.48

100.00

$0

$0

$0$0

$0$7,405,746

$7,405,746

$6,493,686

CHDO-R 6/30/2014 $1,110,862 $3,253,304 43.93 $0$0$7,405,746

CHDO-D $974,053 $3,219,671 49.58 $0$0$6,493,686

CHDO-C

C

D

Bay City

MI

6/30/2014

7/31/2014

$5,118,229

$767,735

$4,433,161

$1 $5,137,408

$1,920,862

$5,126,184

100.00

37.53

100.00

$0

$0

$0$1

$0$5,118,230

$5,118,230

$4,433,162

CHDO-R 6/30/2014 $767,735 $1,728,615 33.77 $0$0$5,118,230

CHDO-D $664,974 $1,841,510 41.54 $0$0$4,433,162

Wednesday, June 01, 2016 Page 13 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Bayamon

PR

7/31/2014

7/31/2014

$29,564,141

$3,876,569

$25,474,923

$761,306 $29,748,818

$4,390,444

$27,580,140

100.00

14.50

100.00

#

$0

$0

$0$761,306

$665,306$30,279,167

$30,325,447

$26,236,229

CHDO-R 7/31/2014 $3,876,569 $3,876,569 12.80 # $0$665,306$30,279,167

CHDO-D $3,263,186 $4,083,123 15.59 $0$665,306$26,189,949

CHDO-C

C

D

Beaufort County Consortium

SC

7/31/2014

6/30/2014

$4,799,119

$715,484

$2,913,009

$0 $4,900,547

$858,401

$3,762,158

100.00

18.00

100.00

$0

$0

$0$0

$0$4,769,895

$4,799,119

$2,913,009

CHDO-R 7/31/2014 $715,484 $803,905 16.85 $0$0$4,769,895

CHDO-D $432,568 $803,905 27.88 $0$0$2,883,785

CHDO-C

C

D

Beaumont

TX

7/31/2014

7/31/2014

$16,139,920

$2,185,311

$14,172,150

$0 $16,377,797

$8,644,134

$15,786,440

100.00

53.56

100.00

$0

$0

$0$0

$235,677$16,139,920

$16,139,920

$14,172,150

CHDO-R 7/31/2014 $2,185,311 $8,351,269 51.74 $0$235,677$16,139,920

CHDO-D $1,890,146 $8,644,134 60.99 $0$235,677$14,172,150

CHDO-C

C

D

Beaver County

PA

9/30/2014

9/30/2014

$19,669,369

$2,928,258

$17,611,397

$0 $20,005,406

$3,650,613

$19,425,060

100.00

18.70

100.00

$0

$0

$0$0

$0$19,521,719

$19,669,369

$17,611,397

CHDO-R 9/30/2014 $2,928,258 $3,579,613 18.34 $0$0$19,521,719

CHDO-D $2,619,562 $3,613,057 20.69 $0$0$17,463,747

Wednesday, June 01, 2016 Page 14 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Bellflower

CA

6/30/2014

7/31/2014

$9,416,418

$1,412,463

$7,960,302

$0 $9,504,094

$1,915,325

$8,998,685

100.00

20.34

100.00

$0

$0

$0$0

$0$9,416,418

$9,416,418

$7,960,302

CHDO-R 6/30/2014 $1,412,463 $1,785,727 18.96 $0$0$9,416,418

CHDO-D $1,194,045 $1,459,688 18.34 $0$0$7,960,302

CHDO-C

C

D

Bellingham

WA

4/30/2014

6/30/2014

$9,884,001

$1,482,600

$8,084,708

$2 $10,110,479

$2,407,696

$9,475,288

100.00

24.36

100.00

$0

$0

$0$2

$0$9,884,003

$9,884,003

$8,084,710

CHDO-R 4/30/2014 $1,482,600 $1,994,681 20.18 $0$0$9,884,003

CHDO-D $1,212,707 $2,120,746 26.23 $0$0$8,084,710

CHDO-C

C

D

Bergen County

NJ

8/31/2014

7/31/2014

$61,905,109

$9,187,053

$53,302,961

$175 $62,459,767

$17,366,561

$60,230,050

100.00

28.35

100.00

$0

$0

$0$175

$0$61,247,022

$61,905,284

$53,303,136

CHDO-R 8/31/2014 $9,187,053 $16,499,965 26.94 $0$0$61,247,022

CHDO-D $7,896,731 $17,236,037 32.74 $0$0$52,644,874

CHDO-C

C

D

Berkeley

CA

7/31/2014

9/30/2014

$23,756,645

$3,564,676

$20,597,621

$131,646 $23,943,223

$11,447,282

$21,573,165

100.00

48.17

100.00

$0

$0

$0$131,646

$0$23,764,506

$23,888,291

$20,729,267

CHDO-R 7/31/2014 $3,564,676 $10,418,010 43.84 $0$0$23,764,506

CHDO-D $3,090,822 $9,369,597 45.47 $0$0$20,605,482

Wednesday, June 01, 2016 Page 15 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Berks County

PA

4/30/2014

7/31/2014

$12,872,063

$1,916,163

$11,024,757

$49,900 $13,340,265

$4,931,586

$12,897,713

100.00

38.61

100.00

$0

$0

$0$49,900

$0$12,774,423

$12,921,963

$11,074,657

CHDO-R 4/30/2014 $1,916,163 $4,859,365 38.04 $0$0$12,774,423

CHDO-D $1,639,068 $4,931,586 45.13 $0$0$10,927,117

CHDO-C

C

D

Bethlehem

PA

4/30/2014

6/30/2014

$9,724,382

$1,261,062

$8,297,459

$364,806 $9,831,662

$2,190,385

$9,407,345

100.00

21.71

100.00

$0

$0

$0$364,806

$252,316$10,089,188

$10,089,188

$8,662,265

CHDO-R 4/30/2014 $1,261,062 $2,330,385 23.10 $0$252,316$10,089,188

CHDO-D $1,047,023 $2,190,385 25.29 $0$252,316$8,662,265

CHDO-C

C

D

Bexar County

TX

9/30/2014

10/31/2014

$12,248,000

$1,821,924

$10,638,383

$0 $12,257,132

$2,477,515

$11,815,897

100.00

20.40

100.00

$0

$0

$0$0

$0$12,146,160

$12,248,000

$10,638,383

CHDO-R 9/30/2014 $1,821,924 $2,319,712 19.10 $0$0$12,146,160

CHDO-D $1,580,481 $2,402,747 22.80 $0$0$10,536,543

CHDO-C

C

D

Billings

MT

7/31/2014

7/31/2014

$8,913,069

$1,210,200

$7,586,231

$149,130 $9,022,660

$1,584,641

$8,955,737

100.00

17.49

100.00

$0

$0

$0$149,130

$149,130$9,062,199

$9,062,199

$7,735,361

CHDO-R 7/31/2014 $1,210,200 $1,686,077 18.61 $0$149,130$9,062,199

CHDO-D $1,011,174 $1,584,641 20.49 $0$149,130$7,735,361

Wednesday, June 01, 2016 Page 16 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Binghamton

NY

9/30/2014

10/31/2014

$13,222,105

$1,997,457

$11,417,425

$94,276 $13,296,210

$2,131,865

$12,940,172

100.00

16.01

100.00

$0

$0

$0$94,276

$0$13,316,381

$13,316,381

$11,511,701

CHDO-R 9/30/2014 $1,997,457 $2,062,910 15.49 $0$0$13,316,381

CHDO-D $1,726,755 $2,116,002 18.38 $0$0$11,511,701

CHDO-C

C

D

Birmingham

AL

7/31/2014

7/31/2014

$46,187,872

$6,210,575

$40,747,297

$0 $46,305,385

$10,865,308

$44,513,033

100.00

23.74

100.00

$0

$0

$0$0

$655,155$45,771,531

$46,187,872

$40,747,297

CHDO-R 7/31/2014 $6,210,575 $9,877,963 21.58 $0$655,155$45,771,531

CHDO-D $5,394,489 $9,982,715 24.75 $0$655,155$40,330,956

CHDO-C

C

D

Blacksburg Consortium

VA

8/31/2014

6/30/2014

$5,096,466

$764,470

$2,662,205

$0 $5,277,696

$2,525,038

$4,241,969

100.00

49.54

100.00

$0

$0

$0$0

$0$5,096,466

$5,096,466

$2,662,205

CHDO-R 8/31/2014 $764,470 $2,124,038 41.68 $0$0$5,096,466

CHDO-D $399,331 $2,437,803 91.57 $0$0$2,662,205

CHDO-C

C

D

Bloomington

IN

6/30/2014

6/30/2014

$13,089,968

$1,955,371

$11,337,938

$0 $13,279,787

$2,657,114

$12,921,814

100.00

20.38

100.00

$0

$0

$0$0

$0$13,035,804

$13,089,968

$11,337,938

CHDO-R 6/30/2014 $1,955,371 $2,657,114 20.38 $0$0$13,035,804

CHDO-D $1,692,566 $2,656,971 23.55 $0$0$11,283,774

Wednesday, June 01, 2016 Page 17 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Boise

ID

9/30/2014

9/30/2014

$14,518,241

$2,148,013

$12,342,895

$0 $14,568,861

$2,797,804

$14,031,479

100.00

19.54

100.00

$0

$0

$0$0

$0$14,320,088

$14,518,241

$12,342,895

CHDO-R 9/30/2014 $2,148,013 $2,282,070 15.94 $0$0$14,320,088

CHDO-D $1,821,711 $2,523,374 20.78 $0$0$12,144,742

CHDO-C

C

D

Boston

MA

8/31/2014

8/31/2014

$150,832,012

$22,436,560

$130,693,233

$0 $155,278,742

$38,005,670

$149,845,762

100.00

25.41

100.00

$0

$0

$0$0

$0$149,577,068

$150,832,012

$130,693,233

CHDO-R 8/31/2014 $22,436,560 $39,479,985 26.39 $0$0$149,577,068

CHDO-D $19,415,743 $37,796,730 29.20 $0$0$129,438,289

CHDO-C

C

D

Boulder Consortium

CO

4/30/2014

6/30/2014

$16,660,906

$2,485,756

$13,221,280

$1 $17,072,479

$2,969,926

$16,261,340

100.00

17.92

100.00

$0

$0

$0$1

$1$16,571,713

$16,660,907

$13,221,281

CHDO-R 4/30/2014 $2,485,756 $2,933,126 17.70 $0$1$16,571,713

CHDO-D $1,969,812 $2,918,126 22.22 $0$1$13,132,087

CHDO-C

C

D

Brazoria County

TX

9/30/2014

10/31/2014

$8,841,347

$84,934

$7,077,423

$1,435,250 $9,137,455

$143,165

$8,977,348

100.00

1.41

100.00

#

$0

$0

$0$1,435,250

$1,434,528$10,129,749

$10,276,597

$8,512,673

CHDO-R 9/30/2014 $84,934 $143,165 1.41 # Deob complete - 01/09/15$0$1,434,528$10,129,749

CHDO-D ($179,654) $143,165 1.71 # $0$1,434,528$8,365,825

Wednesday, June 01, 2016 Page 18 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Brevard County Consortium

FL

9/30/2014

10/31/2014

$28,515,411

$4,122,683

$24,636,583

$371,137 $28,545,010

$4,506,945

$27,053,070

100.00

15.80

100.00

$0

$0

$0$371,137

$156,000$28,524,556

$28,886,548

$25,007,720

CHDO-R 9/30/2014 $4,122,683 $4,288,662 15.03 $0$156,000$28,524,556

CHDO-D $3,540,859 $4,377,913 17.76 $0$156,000$24,645,728

CHDO-C

C

D

Bridgeport

CT

7/31/2014

7/31/2014

$31,073,395

$4,781,529

$27,323,461

$960,276 $30,757,968

$6,671,006

$28,973,070

98.98

20.93

100.00

Requirement met$315,427

$0

$0$960,276

$0$31,876,857

$32,033,671

$28,283,737

CHDO-R 7/31/2014 $4,781,529 $6,185,889 19.41 $0$0$31,876,857

CHDO-D $4,219,038 $6,441,890 22.90 $0$0$28,126,923

CHDO-C

C

D

Bristol Consortium

TN

6/30/2014

7/31/2014

$12,285,074

$1,819,900

$8,821,462

$0 $12,694,167

$2,132,534

$12,408,881

100.00

17.58

100.00

$0

$0

$0$0

$0$12,132,668

$12,285,074

$8,821,462

CHDO-R 6/30/2014 $1,819,900 $1,820,921 15.01 $0$0$12,132,668

CHDO-D $1,300,358 $1,937,226 22.35 $0$0$8,669,056

CHDO-C

C

D

Brockton

MA

8/31/2014

7/31/2014

$16,332,083

$2,383,597

$14,347,554

$77,900 $16,445,071

$6,579,724

$16,226,980

100.00

40.10

100.00

$0

$0

$0$77,900

$77,900$16,409,983

$16,409,983

$14,425,454

CHDO-R 8/31/2014 $2,383,597 $6,701,724 40.84 $0$77,900$16,409,983

CHDO-D $2,085,918 $6,579,724 45.61 $0$77,900$14,425,454

Wednesday, June 01, 2016 Page 19 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Broward County Consortium

FL

9/30/2014

10/31/2014

$63,443,848

$8,956,714

$52,046,680

$694,715 $64,705,660

$11,295,652

$59,961,209

100.00

17.85

100.00

$0

$0

$0$694,715

$533,469$63,267,888

$64,138,563

$52,741,395

CHDO-R 9/30/2014 $8,956,714 $11,066,635 17.49 $0$533,469$63,267,888

CHDO-D $7,247,139 $11,031,794 21.27 $0$533,469$51,870,720

CHDO-C

C

D

Brownsville

TX

8/31/2016

10/31/2014

$21,682,799

$3,608,548

$18,388,181

$2,429,080 $22,319,146

$5,490,637

$18,414,208

100.00

22.82

100.00

$0

$0

$0$2,429,080

$0$24,056,987

$24,111,879

$20,817,261

CHDO-R 8/31/2016 $3,608,548 $5,490,637 22.82 $0$0$24,056,987

CHDO-D $3,114,355 $5,351,446 25.77 $0$0$20,762,369

CHDO-C

C

D

Bryan

TX

9/30/2014

10/31/2014

$7,362,829

$1,104,424

$6,165,986

$0 $7,605,357

$1,149,614

$7,025,461

100.00

15.61

100.00

$0

$0

$0$0

$0$7,362,829

$7,362,829

$6,165,986

CHDO-R 9/30/2014 $1,104,424 $1,149,614 15.61 $0$0$7,362,829

CHDO-D $924,898 $1,149,614 18.64 $0$0$6,165,986

CHDO-C

C

D

Bucks County Consortium

PA

4/30/2014

6/30/2014

$24,448,554

$3,597,173

$21,164,174

$32,528 $23,829,359

$4,497,293

$23,329,563

97.47

18.59

100.00

Requirement met 7/16/2014$619,194

$0

$0$32,528

$32,528$24,198,008

$24,481,082

$21,196,702

CHDO-R 4/30/2014 $3,597,173 $5,021,650 20.75 $0$32,528$24,198,008

CHDO-D $3,104,516 $4,497,293 21.50 $0$32,528$20,913,628

Wednesday, June 01, 2016 Page 20 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Buffalo

NY

1/31/2015

9/30/2014

$101,390,678

$15,487,369

$89,068,133

$2,520,416 $101,895,941

$27,236,534

$89,846,697

100.00

26.38

100.00

$0

$0

$0$2,520,416

$0$103,249,124

$103,911,094

$91,588,549

CHDO-R 1/31/2015 $15,487,369 $29,800,296 28.86 $0$0$103,249,124

CHDO-D $13,638,987 $24,560,349 27.01 $0$0$90,926,579

CHDO-C

C

D

Burbank

CA

6/30/2014

7/31/2014

$14,491,194

$1,966,407

$12,514,259

$243,850 $14,757,788

$9,188,643

$14,463,428

100.00

62.36

100.00

$0

$0

$0$243,850

$243,850$14,735,044

$14,735,044

$12,758,109

CHDO-R 6/30/2014 $1,966,407 $8,880,365 60.27 $0$243,850$14,735,044

CHDO-D $1,669,866 $9,145,789 71.69 $0$243,850$12,758,109

CHDO-C

C

D

Burlington

VT

8/31/2014

7/31/2014

$5,271,819

$945,878

$3,906,565

($182,477) $5,572,759

$1,538,908

$5,318,388

100.00

30.24

100.00

$0

$0

$0($182,477)

($182,477)$5,089,342

$5,089,342

$3,724,088

CHDO-R 8/31/2014 $945,878 $1,597,322 31.39 $0($182,477)$5,089,342

CHDO-D $741,090 $1,538,908 41.32 $0($182,477)$3,724,088

CHDO-C

C

D

Burlington County Consortium

NJ

8/31/2014

7/31/2014

$17,643,710

$2,621,048

$15,007,255

$9,124 $18,181,172

$4,999,808

$17,023,445

100.00

28.61

100.00

$0

$0

$0$9,124

$0$17,473,651

$17,652,834

$15,016,379

CHDO-R 8/31/2014 $2,621,048 $4,820,764 27.59 $0$0$17,473,651

CHDO-D $2,225,579 $4,979,176 33.56 $0$0$14,837,196

Wednesday, June 01, 2016 Page 21 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Butler County Consortium

OH

7/31/2014

6/30/2014

$10,985,689

$1,617,247

$8,786,309

$0 $11,292,396

$3,485,264

$10,986,470

100.00

32.33

100.00

$0

$0

$0$0

$0$10,781,649

$10,985,689

$8,786,309

CHDO-R 7/31/2014 $1,617,247 $3,188,359 29.57 $0$0$10,781,649

CHDO-D $1,287,340 $3,437,039 40.05 $0$0$8,582,269

CHDO-C

C

D

Caguas

PR

7/31/2014

7/31/2014

$18,829,073

$2,789,388

$16,276,726

$41,145 $18,902,832

$3,098,598

$17,840,707

100.00

16.42

100.00

$0

$0

$0$41,145

$41,145$18,870,218

$18,870,218

$16,317,871

CHDO-R 7/31/2014 $2,789,388 $3,061,471 16.22 $0$41,145$18,870,218

CHDO-D $2,406,536 $3,090,558 18.94 $0$41,145$16,317,871

CHDO-C

C

D

California

CA

7/31/2014

8/31/2014

$1,053,849,299

$156,647,344

$902,633,787

($50,636) $1,056,098,411

$186,316,597

$993,992,452

100.00

17.85

100.00

$0

$0

$0($50,636)

($50,636)$1,043,978,050

$1,053,798,663

$902,583,151

CHDO-R 7/31/2014 $156,647,344 $184,123,539 17.64 $0($50,636)$1,043,978,050

CHDO-D $133,965,017 $179,611,099 20.12 $0($50,636)$892,762,538

CHDO-C

C

D

Cambridge

MA

9/30/2014

9/30/2014

$20,193,801

$3,012,345

$17,319,075

$0 $20,915,803

$11,327,247

$19,492,093

100.00

56.40

100.00

$0

$0

$0$0

$0$20,082,297

$20,193,801

$17,319,075

CHDO-R 9/30/2014 $3,012,345 $11,333,997 56.44 $0$0$20,082,297

CHDO-D $2,581,136 $11,299,960 65.67 $0$0$17,207,571

Wednesday, June 01, 2016 Page 22 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Camden

NJ

8/31/2014

7/31/2014

$25,944,721

$3,896,852

$22,933,226

$34,290 $26,258,072

$6,955,038

$23,938,977

100.00

26.77

100.00

$0

$0

$0$34,290

$0$25,979,011

$25,979,011

$22,967,516

CHDO-R 8/31/2014 $3,896,852 $7,245,056 27.89 $0$0$25,979,011

CHDO-D $3,445,127 $6,079,385 26.47 $0$0$22,967,516

CHDO-C

C

D

Camden County Consortium

NJ

7/31/2014

7/31/2014

$24,237,337

$3,588,385

$20,920,844

$0 $24,353,589

$7,492,403

$23,341,020

100.00

31.32

100.00

$0

$0

$0$0

$0$23,922,565

$24,237,337

$20,920,844

CHDO-R 7/31/2014 $3,588,385 $7,848,257 32.81 $0$0$23,922,565

CHDO-D $3,090,911 $7,492,403 36.36 $0$0$20,606,072

CHDO-C

C

D

Canton

OH

4/30/2014

6/30/2014

$15,793,741

$2,653,821

$13,863,801

$231,731 $16,124,962

$5,062,182

$15,338,788

100.00

31.59

100.00

$0

$0

$0$231,731

($250,000)$16,025,472

$16,025,472

$14,095,532

CHDO-R 4/30/2014 $2,653,821 $5,006,612 31.24 $0($250,000)$16,025,472

CHDO-D $2,364,330 $5,062,182 35.91 $0($250,000)$14,095,532

CHDO-C

C

D

Carolina

PR

7/31/2014

7/31/2014

$25,604,269

$2,624,334

$21,909,349

$1,544,175 $25,786,008

$2,624,334

$23,210,894

100.00

9.68

100.00

#

$0

$0

$0$1,544,175

$1,442,285$27,110,790

$27,148,444

$23,453,524

CHDO-R 7/31/2014 $2,624,334 $2,624,334 9.68 # Deobligation complete 10/9/2014$0$1,442,285$27,110,790

CHDO-D $2,070,096 $2,624,334 11.21 # $0$1,442,285$23,415,870

Wednesday, June 01, 2016 Page 23 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Cedar Rapids

IA

7/31/2014

7/31/2014

$10,295,222

$1,544,283

$8,961,371

$0 $10,497,814

$4,594,243

$10,387,314

100.00

44.63

100.00

$0

$0

$0$0

$0$10,295,222

$10,295,222

$8,961,371

CHDO-R 7/31/2014 $1,544,283 $4,294,243 41.71 $0$0$10,295,222

CHDO-D $1,344,206 $4,435,697 49.50 $0$0$8,961,371

CHDO-C

C

D

Charleston

SC

6/30/2014

6/30/2014

$15,702,047

$2,357,653

$13,526,117

$65,855 $15,662,047

$2,624,794

$15,238,789

99.75

16.70

100.00

Deobligation complete 9/11/2014$40,000

$0

$0$65,855

$0$15,717,685

$15,767,902

$13,591,972

CHDO-R 6/30/2014 $2,357,653 $2,502,780 15.92 $0$0$15,717,685

CHDO-D $2,031,263 $2,549,216 18.82 $0$0$13,541,755

CHDO-C

C

D

Charleston Consortium

WV

8/31/2014

7/31/2014

$18,063,925

$2,681,339

$15,372,455

$0 $18,210,053

$4,506,362

$17,501,929

100.00

25.21

100.00

$0

$0

$0$0

$0$17,875,594

$18,063,925

$15,372,455

CHDO-R 8/31/2014 $2,681,339 $4,339,979 24.28 $0$0$17,875,594

CHDO-D $2,277,619 $4,222,794 27.81 $0$0$15,184,124

CHDO-C

C

D

Charleston County

SC

7/31/2014

7/31/2014

$15,294,699

$2,264,131

$12,696,912

$0 $15,534,800

$2,539,573

$13,921,134

100.00

16.82

100.00

$0

$0

$0$0

$0$15,094,207

$15,294,699

$12,696,912

CHDO-R 7/31/2014 $2,264,131 $2,293,871 15.20 $0$0$15,094,207

CHDO-D $1,874,463 $2,355,473 18.85 $0$0$12,496,420

Wednesday, June 01, 2016 Page 24 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Charlotte Consortium

NC

7/31/2014

6/30/2014

$48,637,880

$7,192,811

$41,311,567

$0 $49,063,401

$8,302,610

$44,211,322

100.00

17.31

100.00

$0

$0

$0$0

$0$47,952,075

$48,637,880

$41,311,567

CHDO-R 7/31/2014 $7,192,811 $8,054,726 16.80 $0$0$47,952,075

CHDO-D $6,093,864 $7,556,750 18.60 $0$0$40,625,762

CHDO-C

C

D

Charlottesville Consortium

VA

6/30/2014

7/31/2014

$16,703,602

$2,474,926

$14,215,586

$0 $16,778,574

$5,711,498

$16,536,263

100.00

34.62

100.00

$0

$0

$0$0

$0$16,499,508

$16,703,602

$14,215,586

CHDO-R 6/30/2014 $2,474,926 $5,310,712 32.19 $0$0$16,499,508

CHDO-D $2,101,724 $5,711,498 40.76 $0$0$14,011,492

CHDO-C

C

D

Chattanooga

TN

7/31/2014

6/30/2014

$24,273,613

$3,606,997

$21,290,034

$7,473 $24,355,831

$6,634,465

$23,628,500

100.00

27.59

100.00

$0

$0

$0$7,473

$0$24,046,644

$24,281,086

$21,297,507

CHDO-R 7/31/2014 $3,606,997 $6,425,229 26.72 $0$0$24,046,644

CHDO-D $3,159,460 $6,626,650 31.46 $0$0$21,063,065

CHDO-C

C

D

Chesapeake

VA

7/31/2014

6/30/2014

$12,182,960

$1,851,126

$10,477,977

$283,020 $12,182,960

$2,112,635

$11,768,819

100.00

17.12

100.00

Deobligation complete 10/1/2014$0

$0

$0$283,020

$0$12,340,839

$12,465,980

$10,760,997

CHDO-R 7/31/2014 $1,851,126 $2,061,051 16.70 $0$0$12,340,839

CHDO-D $1,595,378 $2,037,972 19.16 $0$0$10,635,856

Wednesday, June 01, 2016 Page 25 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Chester

PA

7/31/2014

7/31/2014

$7,255,515

$1,088,327

$6,079,304

$0 $7,337,310

$1,443,914

$6,844,150

100.00

19.90

100.00

$0

$0

$0$0

$0$7,255,515

$7,255,515

$6,079,304

CHDO-R 7/31/2014 $1,088,327 $1,367,920 18.85 $0$0$7,255,515

CHDO-D $911,896 $1,426,700 23.47 $0$0$6,079,304

CHDO-C

C

D

Chester County

PA

4/30/2014

6/30/2014

$21,284,271

$3,158,449

$18,326,555

$0 $21,580,656

$3,785,126

$21,580,363

100.00

17.98

100.00

$0

$0

$0$0

$0$21,056,324

$21,284,271

$18,326,555

CHDO-R 4/30/2014 $3,158,449 $3,280,250 15.58 $0$0$21,056,324

CHDO-D $2,714,791 $3,735,126 20.64 $0$0$18,098,608

CHDO-C

C

D

Chesterfield County

VA

7/31/2014

9/30/2014

$8,315,988

$1,229,009

$6,936,508

$0 $8,460,846

$1,923,116

$7,973,908

100.00

23.47

100.00

$0

$0

$0$0

$0$8,193,396

$8,315,988

$6,936,508

CHDO-R 7/31/2014 $1,229,009 $1,952,450 23.83 $0$0$8,193,396

CHDO-D $1,022,087 $1,923,116 28.22 $0$0$6,813,916

CHDO-C

C

D

Chicago

IL

4/30/2014

6/30/2014

$653,482,616

$97,275,907

$575,667,514

$10 $658,892,755

$137,015,525

$619,087,025

100.00

21.13

100.00

$0

$0

$0$10

$0$648,506,050

$653,482,626

$575,667,524

CHDO-R 4/30/2014 $97,275,907 $135,639,097 20.92 $0$0$648,506,050

CHDO-D $85,603,642 $135,126,887 23.68 $0$0$570,690,948

Wednesday, June 01, 2016 Page 26 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Chico

CA

7/31/2014

9/30/2014

$11,237,666

$1,546,048

$9,211,036

$164,237 $11,377,890

$2,672,744

$11,215,673

100.00

23.44

100.00

$0

$0

$0$164,237

$164,237$11,401,903

$11,401,903

$9,375,273

CHDO-R 7/31/2014 $1,546,048 $2,672,744 23.44 $0$164,237$11,401,903

CHDO-D $1,242,054 $2,672,744 28.51 $0$164,237$9,375,273

CHDO-C

C

D

Chula Vista

CA

6/30/2014

7/31/2014

$17,969,740

$2,666,937

$15,504,702

$1 $18,568,466

$4,848,312

$17,700,085

100.00

27.27

100.00

$0

$0

$0$1

$1$17,779,588

$17,969,741

$15,504,703

CHDO-R 6/30/2014 $2,666,937 $4,848,312 27.27 $0$1$17,779,588

CHDO-D $2,297,182 $4,848,312 31.66 $0$1$15,314,550

CHDO-C

C

D

Cincinnati

OH

4/30/2014

6/30/2014

$87,648,884

$12,820,939

$77,506,633

$1,606,610 $87,657,300

$14,750,270

$82,668,480

100.00

16.68

100.00

$0

$0

$0$1,606,610

$441,899$88,418,924

$89,255,494

$79,113,243

CHDO-R 4/30/2014 $12,820,939 $13,521,314 15.29 $0$441,899$88,418,924

CHDO-D $11,299,602 $14,529,272 18.56 $0$441,899$78,276,673

CHDO-C

C

D

Clackamas County

OR

8/31/2014

7/31/2014

$19,802,989

$2,930,949

$16,967,937

$0 $19,834,915

$7,006,024

$18,796,434

100.00

35.86

100.00

$0

$0

$0$0

$0$19,539,658

$19,802,989

$16,967,937

CHDO-R 8/31/2014 $2,930,949 $7,138,473 36.53 $0$0$19,539,658

CHDO-D $2,505,691 $6,588,473 39.44 $0$0$16,704,606

Wednesday, June 01, 2016 Page 27 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfall Current Status

+Original Allocation

Adjustments+

HOME Deadline Compliance Status Report

(sorted alphabetically by PJ)

Requirement Years: 2012 Commitments, 2012 CHDO Reservations, and 2009 DisbursementsAs of 05/31/2016

++

CHDO-C

C

D

Clark County

WA

8/31/2014

7/31/2014

$21,989,663

$3,253,891

$20,521,870

$18,792 $21,831,843

$5,077,312

$21,288,979

99.28

23.41

100.00

Requirment met 9/19/2014$157,820

$0

$0$18,792

$0$21,692,606

$22,008,455

$20,540,662

CHDO-R 8/31/2014 $3,253,891 $4,850,380 22.36 $0$0$21,692,606

CHDO-D $3,033,722 $4,790,573 23.69 $0$0$20,224,813

CHDO-C

C

D

Clark County Consortium

NV

7/31/2014

9/30/2014

$77,266,257

$11,411,127

$67,755,833

$0 $78,765,391

$18,421,189

$73,257,261

100.00

24.21

100.00

$0

$0

$0$0

$0$76,074,180

$77,266,257

$67,755,833

CHDO-R 7/31/2014 $11,411,127 $17,355,567 22.81 $0$0$76,074,180

CHDO-D $9,984,563 $18,000,150 27.04 $0$0$66,563,756

CHDO-C

C

D

Clarksville

TN

6/30/2014

6/30/2014

$7,228,139

$1,020,471

$6,021,593

$75,000 $7,423,276

$1,232,734

$7,232,408

100.00

16.88

100.00

$0

$0

$0$75,000

$75,000$7,303,139

$7,303,139

$6,096,593

CHDO-R 6/30/2014 $1,020,471 $1,179,783 16.15 $0$75,000$7,303,139

CHDO-D $839,489 $1,232,734 20.22 $0$75,000$6,096,593

CHDO-C

C

D

Clayton County

GA

7/31/2014

7/31/2014

$11,877,963

$1,745,703

$9,284,248

$0 $12,089,123

$1,847,120

$11,744,967

100.00

15.87

100.00

$0

$0

$0$0

$0$11,638,020

$11,877,963

$9,284,248

CHDO-R 7/31/2014 $1,745,703 $1,745,703 15.00 $0$0$11,638,020

CHDO-D $1,356,646 $1,721,264 19.03 $0$0$9,044,305

Wednesday, June 01, 2016 Page 28 of 163

C-Commitments, R-CHDO Reservations, D-Disbursements

PJ did not receive an allocation until after 2012. Therefore, it has no amount subject to the FY 2014 commitment or CHDO reservation deadline date.

PJ did not receive an allocation until after 2009. Therefore, it has no amount subject to the FY 2014 disbursement deadline date.

+

Due to CHDO deobligation or waiver, PJ could have met its cumulative CHDO reservation requirement with a percentage less than 15%.

NOTE: Any ADDI allocations received through FY2007 are reflected in the Original Allocation and respective Requirements.

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

++Adjustments could include grant reductions, deobligations, recapture of expired funds, or waivers of deadline requirements due to Presidentially-declared disasters.++

*

**#

PJDeadline

DateRequirement

Amount

Total C,R,orD through Deadline % Shortfal