grantee: georgia grant: b-08-dn-13-0001 april 1, …april 1, 2016 thru june 30, 2016 performance...

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


$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


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


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


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:


Activity Status:


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


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


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




Benefit Type:

Overall

$5,232,718.06

NSP Only - LMMI Northwest Georgia Regional Commission1


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:


Activity Status:



Projected End Date:


Total Obligated

5052-001-B-I NW GA RC

$111,448.91

$185,716.91

$20,000.00


Activitiy Category:

$210,316.54

$0.00

N/A

12/31/2010

$20,000.00

To Date

04/01/2009


$4,092,221.88



$111,448.91



Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households



5052-001-B-I NW GA RCActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$4,092,221.88$111,448.91Northwest Georgia Regional Commission1


Total Total



$91,448.91 Program Funds Drawdown $3,881,905.34


7



Activity Locations







Total Total





8




Benefit Type:

Overall

$1,372,879.94

NSP Only - LH - 25% Set-Aside Atlanta, City of


Match Contributed

$1,372,879.94

$0.00

$0.00

$0.00

$1,372,879.94

$864,159.03

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5054-001-B-H Atlanta

($73,667.25)

$18,326.13

($4,051.84)


Activitiy Category:

$44,008.70

$0.00

N/A

12/31/2011

$0.00

To Date

04/01/2009


$864,159.03



($73,667.25)



Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households



5054-001-B-H AtlantaActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$864,159.03($73,667.25)Atlanta, City of


Total Total



($69,615.41) Program Funds Drawdown $820,150.33

5054 Atlanta PIProgram Income Account:

9



Activity Locations







Total Total





10




Benefit Type:

Overall

$3,023,969.12

NSP Only - LMMI Atlanta, City of


Match Contributed

$3,023,969.12

$0.00

$0.00

$0.00

$3,023,969.12

$1,620,513.63

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5054-001-B-I Atlanta

$73,667.25

$257,744.86

$4,051.84


Activitiy Category:

$61,748.78

$0.00

N/A

12/31/2011

$0.00

To Date

04/01/2009


$1,620,513.63



$73,667.25



Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households.



5054-001-B-I AtlantaActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$1,620,513.63$73,667.25Atlanta, City of


Total Total





11



Activity Locations







Total Total





12




Benefit Type:

Overall

$1,671,981.15

NSP Only - LH - 25% Set-Aside Douglas County


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:


Activity Status:



Projected End Date:


Total Obligated

5058-001-B-H Douglas

$109,113.82

$465,385.15

$28,020.69


Activitiy Category:

$477,311.24

$0.00

N/A

03/04/2013

$32,020.69

To Date

10/28/2009


$1,163,766.84



$109,113.82

Acquisition, construction,reconstruction of public facilities Under Way


Acquisition of foreclosed upon housaing units for rehab and resale to LH25 eligible households



5058-001-B-H DouglasActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$1,163,766.84$109,113.82Douglas County


Total Total


$81,093.13 Program Funds Drawdown $686,455.60

5058 Douglas PIProgram Income Account:

13



Activity Locations






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




Benefit Type:

Overall

$4,775,271.44

NSP Only - LMMI Douglas County


Match Contributed

$4,775,271.44

$0.00

$0.00

$0.00

$4,775,271.44

$3,570,099.36

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5058-001-B-I Douglas

$4,000.00

$1,592,421.43

$4,000.00


Activitiy Category:

$1,582,495.34

$0.00

N/A

03/04/2013

$0.00

To Date

10/28/2009


$3,570,099.36



$4,000.00



Acquisition of foreclosed upon units for rehab and resale to LMMI eligible households.



5058-001-B-I DouglasActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$3,570,099.36$4,000.00Douglas County


Total Total



$0.00 Program Funds Drawdown $1,987,604.02


15



Activity Locations







Total Total





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




Benefit Type:

Overall

$864,026.44

NSP Only - LH - 25% Set-Aside Fitzgerald, City of


Match Contributed

$864,026.44

$0.00

$0.00

$0.00

$864,026.44

$416,583.12

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5060-001-B-H Fitzgerald

($20,156.00)

$32,921.22

$0.00


Activitiy Category:

$32,921.22

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$416,583.12



($20,156.00)



Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households.



5060-001-B-H FitzgeraldActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$416,583.12($20,156.00)Fitzgerald, City of


Total Total




5060 Fitzgerald PIProgram Income Account:

17



Activity Locations







Total Total





18




Benefit Type:

Overall

$2,307,449.02

NSP Only - LMMI Fitzgerald, City of


Match Contributed

$2,307,449.02

$0.00

$0.00

$0.00

$2,307,449.02

$901,951.17

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5060-001-B-I Fitzgerald

$20,156.00

$264,590.26

$0.00


Activitiy Category:

$264,590.26

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$901,951.17



$20,156.00






5060-001-B-I FitzgeraldActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$901,951.17$20,156.00Fitzgerald, City of


Total Total





19



Activity Locations







Total Total





20




Benefit Type:

Overall

$1,855,901.03

NSP Only - LH - 25% Set-Aside Hall County1


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:


Activity Status:



Projected End Date:


Total Obligated

5064-001-B-H Hall

$120,473.34

$692,892.12

$120,473.34


Activitiy Category:

$680,892.12

$0.00

N/A

12/31/2010

$4,000.00

To Date

04/01/2009


$1,799,101.75



$120,473.34






5064-001-B-H HallActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$1,799,101.75$120,473.34Hall County1


Total Total




5064 Hall PIProgram Income Account:

21



Activity Locations







Total Total





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




Benefit Type:

Overall

$3,729,430.47

NSP Only - LMMI Hall County1


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:


Activity Status:



Projected End Date:


Total Obligated

5064-001-B-I Hall

$1,386.81

$1,031,427.83

$1,386.81


Activitiy Category:

$980,222.97

$0.00

N/A

12/31/2010

$117,860.15

To Date

04/01/2009


$1,926,250.11



$1,386.81



Acquisition+of+foreclosed+upon+housing+units+for+rehab+and+resale+to+LMMI+eligible+households



5064-001-B-I HallActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$1,926,250.11$1,386.81Hall County1


Total Total



$0.00 Program Funds Drawdown $946,027.14


23



Activity Locations







Total Total





0 0/0 0/51 0/71# of Households 0 0 0


24




Benefit Type:

Overall

$6,471,731.39

NSP Only - LH - 25% Set-Aside Henry County1


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:


Activity Status:



Projected End Date:


Total Obligated

5065-001-B-H+Henry

($820,153.00)

$3,528,820.97

($678,223.84)


Activitiy Category:

$3,597,792.04

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$5,273,032.07



($820,153.00)






5065-001-B-H+HenryActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$5,273,032.07($820,153.00)Henry County1


Total Total



($141,929.16) Program Funds Drawdown $1,675,240.03

5065 Henry PIProgram Income Account:

25



Activity Locations







Total Total





26




Benefit Type:

Overall

$15,481,830.45

NSP Only - LMMI Henry County1


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:


Activity Status:



Projected End Date:


Total Obligated

5065-001-B-I+Henry

$819,678.00

$10,995,929.00

$677,748.84


Activitiy Category:

$10,995,929.10

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$14,226,229.01



$819,678.00






5065-001-B-I+HenryActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$14,226,229.01$819,678.00Henry County1


Total Total





27



Activity Locations







Total Total





28




Benefit Type:

Overall

$1,428,932.25

NSP Only - LMMI Macon, City of


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:


Activity Status:



Projected End Date:


Total Obligated

5066-001-B-I Macon

$2,833.70

$2,833.70

$2,833.70


Activitiy Category:

$2,833.70

$0.00

N/A

03/04/2013

$2,833.70

To Date

04/01/2009


$28,941.09



$2,833.70



Acquisition of foreclosed upon property for rehab and resale to LMMI eligible households



5066-001-B-I MaconActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$28,941.09$2,833.70Macon, City of


Total Total



Total Total


5066 Macon PI AccountProgram Income Account:

29



Activity Locations










30




Benefit Type:

Overall

$3,593,760.02

NSP Only - LMMI Rockdale County1


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:


Activity Status:



Projected End Date:


Total Obligated

5069-001-B-I Rockdale

$1,200.00

$954,054.13

$1,200.00


Activitiy Category:

$1,023,573.29

$0.00

N/A

12/31/2010

$1,200.00

To Date

04/01/2009


$2,867,818.61



$1,200.00



Acquisition of foreclosed upon housing units for rehabilitation (if needed) and resale to LMMI households.



5069-001-B-I RockdaleActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$2,867,818.61$1,200.00Rockdale County1


Total Total




5069 Rockdale PIProgram Income Account:

31



Activity Locations







Total Total





0 0/0 0/50 0/65# of Households 0 0 0


03-Rehab / RehabilitationProject # / Title:



Benefit Type:

Overall


Total Projected Budget from All Sources $837,029.79

National Objective:

Activity Status:

Projected End Date:


5052-14A-B-H NW GA RC


Activitiy Category:

N/A

12/31/2010

To Date

04/01/2009



Rehabilitation/reconstruction of residential structures Under Way

5052-14A-B-H NW GA RCActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


32


$837,029.79

Match Contributed

$3,812.22

$339,724.00

$3,812.22

$837,029.79

$492,643.28

Total Budget



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)


Rehabilitation of foreclosed upon homes for resale to LH25 eligible households




Activity Locations



$492,643.28($15,708.47)Northwest Georgia Regional Commission1


Total Total


1/0# ELI Households (0-30% AMI) 0


Total Total





0 8/30 0/0 8/30# of Households 0 0 100.00


($501.70) Program Funds Drawdown $205,512.59

33





34




Benefit Type:

Overall

$3,261,173.88



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:


Activity Status:



Projected End Date:


Total Obligated

5052-14A-B-I NW GA RC

$20,509.07

$1,610,352.10

$20,007.37


Activitiy Category:

$1,452,527.98

$0.00

N/A

12/31/2010

$988.38

To Date

04/01/2009


$1,814,189.28



$20,509.07



Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households



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


Total Total



Total Total



35



Activity Locations










0 0/0 22/36 32/48# of Households 0 0 68.75


36




Benefit Type:

Overall

$790,706.01

NSP Only - LH - 25% Set-Aside Atlanta, City of


Match Contributed

$790,706.01

$0.00

$114,795.02

$0.00

$790,706.01

$238,684.10

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5054-14A-B-H Atlanta

($39,539.58)

$108,475.94

($16,102.35)


Activitiy Category:

$140,706.13

$0.00

N/A

12/31/2011

$0.00

To Date

04/01/2009


$238,684.10



($39,539.58)



Rehabilitation of foreclosed upon units for resale to LH25 eligible households.



5054-14A-B-H AtlantaActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$238,684.10($39,539.58)Atlanta, City of


Total Total





37



Activity Locations







Total Total


16/1# of Multifamily Units 0




0 27/10 0/0 27/10# of Households 0 0 100.00


0 22/4 0/0 22/4# Renter Households 0 0 100.00

38




Benefit Type:

Overall

$2,541,078.36

NSP Only - LMMI Atlanta, City of


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:


Activity Status:



Projected End Date:


Total Obligated

5054-14A-B-I Atlanta

$39,539.58

$641,335.08

$16,102.35


Activitiy Category:

$700,100.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,117,878.98



$39,539.58



Rehabilitation of foreclosed upon housing units for resale and rental to LMMI eligible households.



5054-14A-B-I AtlantaActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$1,117,878.98$39,539.58Atlanta, City of


Total Total



Total Total



39



Activity Locations











0 0/0 26/14 36/23# of Households 0 0 72.22



40




Benefit Type:

Overall

$0.00

NSP Only - LH - 25% Set-Aside Cobb County


Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5056-14A-B-H Cobb

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Purchase only (with NSP1 monies) of multi-family apartment complex off of Mulkey rd in Austell GA


Mulkey Rd. apt complex


5056-14A-B-H CobbActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total

$0.00 Program Funds Drawdown $0.00

5056 Cobb PIProgram Income Account:

41



Activity Locations










0 22/22 0/0 22/22# of Households 0 0 100.00


42




Benefit Type:

Overall

$805,729.89

NSP Only - LH - 25% Set-Aside Douglas County


Match Contributed

$805,729.89

$41,768.15

$270,139.00

$41,768.15

$805,729.89

$420,836.92

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5058-14A-B-H Douglas

$41,768.15

$282,714.65

$41,768.15


Activitiy Category:

$282,714.65

$0.00

N/A

12/31/2010

$41,768.15

To Date

10/28/2009


$420,836.92



$41,768.15



Rehabilitation of foreclosed upon housing units for resale to LH25 eligible households



5058-14A-B-H DouglasActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$420,836.92$41,768.15Douglas County


Total Total





43


Activity LocationsAddress County State ZipCity Status / Accept







Total Total





0 13/6 0/0 13/6# of Households 2 2 100.00


44




Benefit Type:

Overall

$2,868,073.27

NSP Only - LMMI Douglas County


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:


Activity Status:



Projected End Date:


Total Obligated

5058-14A-B-I Douglas

$0.00

$1,154,478.67

$0.00


Activitiy Category:

$1,154,478.67

$0.00

N/A

12/31/2010

$0.00

To Date

10/28/2009


$1,389,646.62



$182,890.41



Rehabilitation of foreclosed upon housing units for resale to LMMI households.



5058-14A-B-I DouglasActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$1,572,537.03$182,890.41Douglas County


Total Total



Total Total



45



Activity Locations










0 0/0 27/18 35/21# of Households 0 0 77.14


46




Benefit Type:

Overall

$639,426.17



Match Contributed

$639,426.17

$0.00

$0.00

$0.00

$639,426.17

$266,053.42

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5060-14A-B-H Fitzgerald

($3,679.84)

$15,790.57

($988.95)


Activitiy Category:

$15,451.82

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$266,053.42



($3,679.84)



Rehabilitation of foreclosed upon housing unitsa for resale to LH25 eligible households



5060-14A-B-H FitzgeraldActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total





47



Activity Locations







Total Total





0 16/19 0/0 16/19# of Households 0 0 100.00



48




Benefit Type:

Overall

$1,667,827.27



Match Contributed

$1,667,827.27

$0.00

$0.00

$0.00

$1,667,827.27

$394,141.20

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5060-14A-B-I Fitzgerald

$3,679.84

$74,744.94

$988.95


Activitiy Category:

$75,083.69

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$394,141.20



$3,679.84



Rehabilitation of foreclosed upon housing units for resal;e to LMMI eligible households.



5060-14A-B-I FitzgeraldActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



49



Activity Locations










0 0/0 6/48 6/48# of Households 0 0 100.00


50




Benefit Type:

Overall

$629,766.94

NSP Only - LH - 25% Set-Aside Griffin, City of


Match Contributed

$629,766.94

$0.00

$0.00

$0.00

$629,766.94

$231,038.87

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5062-14A-B-H Griffin

($375.00)

$96,089.44

$0.00


Activitiy Category:

$96,089.44

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$231,038.87



($375.00)



Rehabilitation of foreclosed upon units for resale to LH25 eligible households



5062-14A-B-H GriffinActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$231,038.87($375.00)Griffin, City of


Total Total



($375.00) Program Funds Drawdown $134,949.43

5062 Griffin PIProgram Income Account:

51



Activity Locations







Total Total





0 8/7 0/0 8/7# of Households 0 0 100.00


52




Benefit Type:

Overall

$1,682,871.02

NSP Only - LMMI Griffin, City of


Match Contributed

$1,682,871.02

$0.00

$0.00

$0.00

$1,682,871.02

$224,860.21

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5062-14A-B-I Griffin

$375.00

$114,344.45

$0.00


Activitiy Category:

$114,344.45

$0.00

N/A

03/05/2013

$0.00

To Date

04/01/2009


$224,860.21



$375.00



Rehabilitation of foreclosed upon units for resale to LMMI eligible households



5062-14A-B-I GriffinActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$224,860.21$375.00Griffin, City of


Total Total



Total Total


5062 Griffin PIProgram Income Account:

53



Activity Locations










0 0/0 2/13 2/13# of Households 0 0 100.00


54




Benefit Type:

Overall

$1,054,981.70



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:


Activity Status:



Projected End Date:


Total Obligated

5064-14A-B-H Hall

$87,429.19

$522,051.88

$87,429.19


Activitiy Category:

$525,105.31

$0.00

N/A

12/31/2010

$9,458.00

To Date

04/01/2009


$793,449.81



$87,439.86



Rehabilitation of forecloded upon housing units for resale to LH25 eligible households



5064-14A-B-H HallActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$793,449.81$87,439.86Hall County1


Total Total





55



Activity Locations







Total Total





0 20/28 0/0 20/28# of Households 0 0 100.00



56




Benefit Type:

Overall

$1,992,060.14



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:


Activity Status:



Projected End Date:


Total Obligated

5064-14A-B-I Hall

$23,942.21

$493,733.92

$23,942.21


Activitiy Category:

$489,733.92

$0.00

N/A

12/31/2010

$101,913.40

To Date

04/01/2009


$577,733.92



$23,942.21



Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households.



5064-14A-B-I HallActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$577,733.92$23,942.21Hall County1


Total Total



Total Total



57












1 0/0 10/51 12/71# of Households 0 1 83.33


58




Benefit Type:

Overall

$1,543,308.11



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:


Activity Status:



Projected End Date:


Total Obligated

5065-14A-B-H Henry

($51,863.20)

$910,495.45

($51,863.20)


Activitiy Category:

$869,884.36

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,032,899.02



($51,863.20)



rehabilitation of foreclosed upon housing units for resale to LH25 Households.



5065-14A-B-H HenryActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$1,032,899.02($51,863.20)Henry County1


Total Total





59



Activity Locations







Total Total





0 45/46 0/0 45/46# of Households 0 0 100.00


60




Benefit Type:

Overall

$4,322,535.36



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:


Activity Status:



Projected End Date:


Total Obligated

5065-14A-B-I Henry

$51,863.20

$2,682,091.17

$51,863.20


Activitiy Category:

$2,702,731.09

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$3,048,329.27



$51,863.20



Rhabilitation of foreclosed upon housing units for resale to LMMI households.


There are three middle income (81%-120%) households.


5065-14A-B-I HenryActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$3,048,329.27$51,863.20Henry County1


Total Total



Total Total



61












2 0/0 95/76 141/96# of Households 0 5 67.38


62




Benefit Type:

Overall

$1,348,277.30

NSP Only - LMMI City of Macon


Match Contributed

$1,348,277.30

$675.00

$33,695.81

$675.00

$1,348,052.30

$37,781.15

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5066-14A-B-I Macon

$675.00

$2,800.00

$675.00


Activitiy Category:

$2,800.00

$0.00

N/A

03/04/2013

$675.00

To Date

04/01/2009


$37,781.15



$675.00



Rehabilitation of NSP eligible housing units for occupancy by LMMI households



5066-14A-B-I MaconActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$37,781.15$675.00City of Macon


Total Total



Total Total


5066 Macon PI AccountProgram Income Account:

63



Activity Locations










0 0/4 1/2 1/6# of Households 0 0 100.00


64




Benefit Type:

Overall

$1,081,760.50

NSP Only - LH - 25% Set-Aside Rockdale County1


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:


Activity Status:



Projected End Date:


Total Obligated

5069-14A-B-H Rockdale

$89,661.02

$463,223.55

$89,661.02


Activitiy Category:

$463,223.55

$0.00

N/A

12/31/2010

$89,661.02

To Date

04/01/2009


$477,724.01



$89,661.02



Perform rehabilitation of foreclosed upon housing units in order to resell the units to LH25 eligible households



5069-14A-B-H RockdaleActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$477,724.01$89,661.02Rockdale County1


Total Total





65



Activity Locations







Total Total





0 5/21 0/0 5/21# of Households 0 0 100.00


66




Benefit Type:

Overall

$2,717,374.76



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:


Activity Status:



Projected End Date:


Total Obligated

5069-14A-B-I Rockdale

$76,760.72

$1,181,980.74

$76,760.72


Activitiy Category:

$1,112,461.58

$0.00

N/A

12/31/2010

$76,760.72

To Date

04/01/2009


$1,603,612.51



$76,760.72



Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households.



5069-14A-B-I RockdaleActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$1,603,612.51$76,760.72Rockdale County1


Total Total



Total Total



67



Activity Locations










0 0/0 29/50 33/65# of Households 0 0 87.88


04-Const / New ConstructionProject # / Title:



Benefit Type:

Overall

$209,458.06



$58,590.00

$209,458.06

Total Budget

National Objective:

Activity Status:


Projected End Date:


Total Obligated

5052-012-E-H NW GA RC

$209,458.06


Activitiy Category:

N/A

12/31/2010

$58,590.00

To Date

04/01/2009


$209,458.06


Construction of new housing Under Way

5052-012-E-H NW GA RCActivity Title:

Project Number:

04-Const

Project Title:

New Construction


68


Match Contributed $0.00

$58,590.00

$209,458.06


Program Income Received $58,590.00

$58,590.00 $58,590.00

$0.00

Total Funds Expended $209,458.06





Activity Locations






$209,458.06$209,458.06Northwest Georgia Regional Commission1

No Accomplishments Performance Measures

Accomplishments Performance Measures




69




Benefit Type:

Overall

$225,000.00

NSP Only - LMMI Northwest Georgia Regional Commission


Match Contributed

$225,000.00

$0.00

$0.00

$0.00

$225,000.00

$74,131.94

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5052-012-E-I NW GA RC

($150,868.06)

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$74,131.94



($150,868.06)



Redevelop blighted vacant property for construction of LMMI housing units.



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


Total Total




70



Activity Locations








71




Benefit Type:

Overall

$631,712.45



Match Contributed

$631,712.45

$0.00

$0.00

$0.00

$631,712.45

$520,509.45

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5060-012-E-H Fitzgerald

($70,515.00)

$87,712.45

($1,275.00)


Activitiy Category:

$87,712.45

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$520,509.45



($70,515.00)



Construction of new housing on foreclosed upon property for resale to LH25 eligible households



5060-012-E-H FitzgeraldActivity Title:

Project Number:

04-Const

Project Title:

New Construction



Total Total





72



Activity Locations








0 1/15 0/0 1/15# of Households 0 0 100.00


73




Benefit Type:

Overall

$310,029.70



Match Contributed

$310,029.70

$0.00

$0.00

$0.00

$310,029.70

$304,054.70

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5060-012-E-I Fitzgerald

$70,515.00

$38,394.70

$1,275.00


Activitiy Category:

$38,394.70

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$304,054.70



$70,515.00



New construction on foreclosed upon property for resale to LMMI eligible households



5060-012-E-I FitzgeraldActivity Title:

Project Number:

04-Const

Project Title:

New Construction



Total Total





74



Activity Locations








08-Finance / Financing MechanismsProject # / Title:



Benefit Type:

Overall

$441,968.08



$16,019.07

$16,019.07

$441,968.08

$253,675.41

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5052-013-A-H NW GA RC

$16,019.07

$280,659.18

$16,019.07


Activitiy Category:

$237,675.41

N/A

12/31/2010

$16,019.07

To Date

04/01/2009


$253,675.41



$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




75


Match Contributed $0.00$0.00


Provide homebuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.




Activity Locations







Total Total





0 9/36 0/0 9/36# of Households 0 0 100.00


76




Benefit Type:

Overall

$1,145,177.16



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:


Activity Status:



Projected End Date:


Total Obligated

5052-013-A-I NW GA RC

$83,782.95

$675,801.73

$83,782.95


Activitiy Category:

$626,719.80

$0.00

N/A

12/31/2010

$83,782.95

To Date

04/01/2009


$657,941.87



$83,782.95



Provide homebuyer assistance to LMMI eligible households for the purchase of foreclosed upon housing units.



5052-013-A-I NW GA RCActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





77



Activity Locations








0 0/0 16/36 17/48# of Households 0 0 94.12


78




Benefit Type:

Overall

$376,311.77



Match Contributed

$376,311.77

$112,900.00

$0.00

$112,900.00

$376,311.77

$228,900.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5064-013-A-H Hall

$116,900.00

$207,900.00

$116,900.00


Activitiy Category:

$214,900.00

$0.00

N/A

12/31/2010

$112,900.00

To Date

04/01/2009


$228,900.00



$116,900.00



Provide homwbuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.



5064-013-A-H HallActivity Title:

Project Number:

08-Finance

Project Title:


$228,900.00$116,900.00Hall County1


Total Total





79



Activity Locations








0 0/24 0/0 0/24# of Households 0 0 0


80




Benefit Type:

Overall

$674,235.30



Match Contributed

$674,235.30

$107,000.00

$573.10

$107,000.00

$674,235.30

$197,000.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5064-013-A-I Hall

$103,000.00

$204,000.00

$103,000.00


Activitiy Category:

$197,000.00

$0.00

N/A

12/31/2010

$107,000.00

To Date

04/01/2009


$197,000.00



$103,000.00



Provide Homebuyer assistance to LMMI eligible households for the purchase of a foreclosed upon housing unit.



5064-013-A-I HallActivity Title:

Project Number:

08-Finance

Project Title:


$197,000.00$103,000.00Hall County1


Total Total





81



Activity Locations








0 0/0 0/46 0/46# of Households 0 0 0


82




Benefit Type:

Overall

$1,367,511.77



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:


Activity Status:



Projected End Date:


Total Obligated

5065-013-A-H Henry

($14,500.00)

$941,900.00

($14,500.00)


Activitiy Category:

$907,400.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,030,400.00



($14,500.00)



Provide homebuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.



5065-013-A-H HenryActivity Title:

Project Number:

08-Finance

Project Title:


$1,030,400.00($14,500.00)Henry County1


Total Total





83



Activity Locations








0 0/59 0/0 0/59# of Households 0 0 0


84




Benefit Type:

Overall

$2,417,162.99



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:


Activity Status:



Projected End Date:


Total Obligated

5065-013-A-I Henry

$14,500.00

$1,158,127.69

$14,500.00


Activitiy Category:

$1,143,627.69

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,258,127.69



$14,500.00



Homebuyer assistance to LMMI eligible households for the purchase of foreclosed upon housing units.



5065-013-A-I HenryActivity Title:

Project Number:

08-Finance

Project Title:


$1,258,127.69$14,500.00Henry County1


Total Total





85



Activity Locations








0 0/0 0/68 0/68# of Households 0 0 0


86




Benefit Type:

Overall

$397,402.65

NSP Only - LH - 25% Set-Aside Rockdale County1


Match Contributed

$397,402.65

$98,085.88

$0.00

$98,085.88

$397,402.65

$98,782.88

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5069-013-A-H Rockdale

$98,085.88

$98,184.88

$98,085.88


Activitiy Category:

$98,184.88

$0.00

N/A

12/31/2010

$98,085.88

To Date

04/01/2009


$98,782.88



$98,085.88



Provide Homebuyer Assistance to LH25 eligible households for the purchase of foreclosed upon housing units.



5069-013-A-H RockdaleActivity Title:

Project Number:

08-Finance

Project Title:


$98,782.88$98,085.88Rockdale County1





87



Activity Locations








88




Benefit Type:

Overall

$1,027,871.02



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:


Activity Status:



Projected End Date:


Total Obligated

5069-013-A-I Rockdale

$433,442.72

$434,828.72

$433,442.72


Activitiy Category:

$434,828.72

$0.00

N/A

12/31/2010

$433,442.72

To Date

04/01/2009


$435,127.72



$433,442.72



Provide homebuyer assistance to LMMI households for the purchase of NSP eligible housing units.



5069-013-A-I RockdaleActivity Title:

Project Number:

08-Finance

Project Title:


$435,127.72$433,442.72Rockdale County1


Total Total





89



Activity Locations








0 0/0 0/50 0/65# of Households 0 0 0


09-Admin / AdministrationProject # / Title:



Benefit Type:

Overall

$203,447.80

N/A Hall County1


$6,877.86

$6,877.86

$203,447.80

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5064-21A-X Hall

$6,877.86

$52,343.36

$6,877.86


Activitiy Category:

$52,343.15

N/A

12/31/2010

$6,877.86

To Date

04/01/2009

( )

$118,249.31


Administration Under Way

5064-21A-X HallActivity Title:

Project Number:

09-Admin

Project Title:

Administration



90


Match Contributed $0.00

$118,249.31

$0.00

Total Funds Expended $6,877.86


Administration of NSP by grantee




Activity Locations






$118,249.31$6,877.86Hall County1





91




Benefit Type:

Overall

$1,020,332.92

N/A Henry County1


Match Contributed

$1,020,332.92

$0.00

$0.00

$0.00

$1,020,332.92

$859,983.36

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5065-21A-X Henry

$475.00

$633,238.89

$475.00


Activitiy Category:

$633,238.89

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

( )

$859,983.36



$475.00



Administration of NSP by grantee



5065-21A-X HenryActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$859,983.36$475.00Henry County1





92



Activity Locations








93




Benefit Type:

Overall

$504,923.73

N/A Rockdale County1


Match Contributed

$504,923.73

$85,031.55

$0.00

$85,031.55

$504,923.73

$504,923.73

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

5069-21A-X Rockdale

$85,031.55

$343,583.41

$85,031.55


Activitiy Category:

$343,583.41

$0.00

N/A

12/31/2010

$85,031.55

To Date

04/01/2009

( )

$504,923.73



$85,031.55



Administration of NSP by grantee.



5069-21A-X RockdaleActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$504,923.73$85,031.55Rockdale County1





94



Activity Locations








95




Benefit Type:

Overall

$3,495,691.88

N/A State of Georgia


Match Contributed

$3,495,691.88

$0.00

$0.00

$0.00

$3,495,691.88

$1,954,911.40

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

9999-21A-X GEORGIA

$40,511.28

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

( )

$1,954,911.40



$40,511.28



State administration of NSP



9999-21A-X GEORGIAActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$1,954,911.40$40,511.28State of Georgia




96



Activity Locations








97


grantee: georgia grant: b-08-dn-13-0001 april 1, …april 1, 2016 thru june 30, 2016 performance...

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