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April 1, 2011 thru June 30, 2011 Performance Report
B-08-DN-37-0001Grant:
State of North CarolinaGrantee:
1
Grant Number:B-08-DN-37-0001
Grantee Name:State of North Carolina
Grant Amount:$52,303,004.00
Grant Status:Active
Obligation Date:
Award Date:
Contract End Date:
Submitted - Await for Review
Review by HUD:
QPR Contact:Richard Fuqua
Disasters:
NSP
Declaration Number
NarrativesAreas of Greatest Need:
The State of North Carolina over the last year has seen a dramatic increase in mortgage defaults, home foreclosures and subprimemortgages. According to data from the North Carolina Commissioner of Banks, the state is expected to experience a 10-20% increase inforeclosure starts resulting from the increased number of subprime loans facing "payment shock", slowing growth of home prices coupled withhigh leverage ratios and spillover from slowing economic conditions. While the State of North Carolina's foreclosure problems may not rivallevels experienced in other states, North Carolina still has significant needs and housing problems due to the housing crisis. Further, the levelof foreclosures resulting from these problematic mortgages has placed an increased burden on families, housing agencies and programs, andlocal governments. It is the intent of the State to identify, according to the standards identified by the Department of Housing and UrbanDevelopment, those areas of greatest need and concentrate efforts to revitalize those communities and home markets. Footnote (1) RisingForeclosures in North Carolina, Report to House Select Committee on Rising Home Foreclosures, January 23, 2009.
Distribution and and Uses of Funds:
As authorized by HERA, the purpose of NSP funding is to address those areas hardest hit and negatively impacted by the recent housingcrisis. The State operating through the Department of Commerce's Division of Community Assistance, will implement NSP funds, and will workexpeditiously to deliver and effectively administer these funds. The targeted funds will be used to purchase foreclosed homes at a discountand rehabilitate or redevelop them in order to respond to rising foreclosures and falling home values. North Carolina using HUDs formula foridentifying those areas of greatest impact, have defined geographic areas using the best data available and subsequently awarded 20 grantsto local governments, nonprofits and other organizations totaling $48M. Forty-Six NSP grant applications were received and as a result, 11local governments, 6 non-profits and 3 statewide agencies were selected to ensure the proper and expeditious use of these funds. The statewill focus its program in the following activity areas: financing mechanisms, acqusition/rehabilitation, demolition, land banks,redevelopment/new construction, housing counseling and state/grantee administration. Local Government grant recipients: City of Raleigh,$2.625 million; Wake County, $2.625 million; City of Charlotte, $2.625 million; City of Greensboro, $2.625 million; City of Winston-Salem,$2.625 million; City of High Point, $2.625 million; City of Gastonia, $2.1 million; Henderson/Vance County, $2.1 million; City of Durham, $2.1million; City of Rocky Mount, $2.1 million; and the City of Lexington, $2.1 million. Non-Profit Agency recipients St. Augustine College, $2.1million; Charlotte Housing Authority, $2.1 million; Guilford Habitat for Humanity, $2.1 million, Forsyth Habitat for Humanity, $2.1 million;Passage Home (Wake County), $2.1 million; Greensboro Housing Authority, $2.1 million. Statewide Agency/Intermediary recipients Self-HelpCredit Union, $2.5 million; NC Community Development Initiative, $3.5 million; and NC Housing Finance Agency, $4 million. It is expectedthrough the collaborative efforts of DCA and the above referenced grant recipients 1271 housing units (subject to change) will be impacted byNSP funds. Communities will be revitalized and an unstable housing market will see the beginning of stabilization.
Definitions and Descriptions:
Low Income Targeting:
2
$0.00
N/A
$35,208,808.09
$0.00
$2,940,893.02
$2,940,893.02
Program Funds Obligated
$0.00
$0.00
Program Funds Expended
Total Projected Budget from All Sources
Program Income Drawdown
This Report Period
Total CDBG Program Funds Budgeted
$52,303,004.00
$1,844,802.53 $1,848,500.80
Match Contributed
Program Funds Drawdown
To Date
$34,959,908.09
$52,255,702.00
$52,303,004.00
Overall
Program Income Received
N/A
($47,302.00)
The State of North Carolina has been progressively updating DRGR to reflect budget revisions and expenditures. Backup documentation has been required of subrecipients (contracts, agreements, grant addendums, etc) tosupport requisition requests. Our internal property log has supported this activity.
Overall Progress Narrative:
Progress Toward Required Numeric Targets
$0.00
$0.00
To Date
Limit on Public Services
$0.00
0.00%0.00%
Overall Benefit Percentage (Projected)
$2,430,688.09
Requirement
Limit on State Admin $0.00
$0.00
Limit on Admin/Planning
$7,845,450.60
Required
$5,230,300.40
Minimum Non-Federal Match
Progress Toward Activity Type Targets
Progress Toward National Objective TargetsNational Objective Target ActualNSP Only - LH - 25% Set-Aside $13,075,751.00 $21,978,214.87
Overall Benefit Percentage (Actual)
Acquisition and Relocation:
Public Comment:
3
Project SummaryProject #, Project Title This Report Period To Date
Program FundsDrawdown
Project FundsBudgeted
Program FundsDrawdown
0001, Administration $429,830.47 $4,727,061.11 $2,430,688.09
0002, Financing Mechanisms $143,954.03 $14,479,631.90 $9,270,349.13
0003, Acquisition $108,608.17 $12,550,416.09 $11,729,430.31
0004, Rehabilitation $1,081,044.61 $7,347,199.81 $3,783,589.28
0005, Land Banks $0.00 $0.00 $0.00
0006, Housing Counseling $12,016.99 $1,437,369.05 $1,346,697.92
0007, Redevelopment $1,101,634.76 $10,747,312.79 $6,402,179.74
0008, Demolition $63,803.99 $725,403.25 $235,073.12
0009, Disposition $0.00 $288,610.00 $10,800.50
9999, Restricted Balance $0.00 $0.00 $0.00
Activities
4
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,615,150.00
N/A NC Dept of Commerce/DCA
Total Projected Budget from All Sources
Match Contributed
$2,615,150.00
N/A
$0.00
$0.00
$2,615,150.00
$1,248,272.61
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Administration - NC State Office
$249,221.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
08/09/2014
$0.00
To Date
03/09/2009
N/A
$1,248,272.61
Program Funds Expended
Responsible Organization:
$249,221.00
Administration Under Way
Activity Description:
Funds will be used by the State to cover elgible costs incurred managing the NSP program; up to 5% of total grant award.
Location Description:
1307 Glenwood Avenue 4313 MSC, Raleigh NC 27699-4313 Gloria Nance-Sims, Director, Division of Community Assistance
State of North Carolina - administration
Activity Progress Narrative:
Administration - NC State OfficeActivity Title:
Project Number:
0001
Project Title:
Administration
$1,248,272.61$249,221.00NC Dept of Commerce/DCA
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
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
6
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$58,762.00
N/A City of Charlotte
Total Projected Budget from All Sources
Match Contributed
$58,762.00
N/A
$0.00
$0.00
$58,762.00
$3,762.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Charlotte, City 08NSP01: 21A - Admin
$3,762.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
08/09/2014
$0.00
To Date
03/09/2009
N/A
$3,762.00
Program Funds Expended
Responsible Organization:
$3,762.00
Administration Under Way
Activity Description:
Location Description:
Charlotte, North Carolina
City of Charlotte - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$3,762.00$3,762.00City of Charlotte
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
7
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
8
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$696,238.00
NSP Only - LMMI City of Charlotte
Total Projected Budget from All Sources
Match Contributed
$696,238.00
N/A
$0.00
$0.00
$696,238.00
$695,925.91
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Charlotte, City 08NSP03:05R - 50B
$23,444.28
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$695,925.91
Program Funds Expended
Responsible Organization:
$23,444.28
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Funds will be used to finance redevelopment activities under eligible use E.
Location Description:
Within approved NSP target area. City of Charlotte
Purchase of a single family home that will be rehabilitated by Habitat.
Activity Progress Narrative:
Acquisition <51%Activity Title:
Project Number:
0003
Project Title:
Acquisition
$695,925.91$23,444.28City of Charlotte
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
1/18# of Properties 1
This Report Period Cumulative Actual Total / Expected
Total Total
0/18# of Housing Units 0
0/18# of Singlefamily Units 0
9
Activity LocationsAddress City State Zip
NACharlotte4712 Palm Breeze 27208
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 4/18 0/0 4/18# of Households 0 0 100.00
0 4/18 0/0 4/18# Owner Households 4 4 100.00
10
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,170,000.00
NSP Only - LH - 25% Set-Aside City of Charlotte
Total Projected Budget from All Sources
Match Contributed
$1,170,000.00
N/A
$0.00
$0.00
$1,170,000.00
$194,330.50
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Charlotte, City 08NSP04:14A - 50B
$194,330.50
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$194,330.50
Program Funds Expended
Responsible Organization:
$194,330.50
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of a 200+ unit apartment complex for the benefit of low-income beneficiaries.
Location Description:
Within approved NSP target area.
The City of Charlotte is partnering with Habitat for Humanity of Charlotte in the purchase of foreclosed single family homes thatwill be rehabilitated and provided for Habitat sponsored home buyers. In addition, the City will provide funds to a partnerdeveloper to rehab a multi-unit complex for low-income beneficiaries.
Activity Progress Narrative:
Rehabilitation - < 51%Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$194,330.50$194,330.50City of Charlotte
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
1/213# of Properties 1
0/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/213# of Housing Units 0
0/213# of Multifamily Units 0
11
Activity LocationsAddress City State Zip
NACharlotte920 N. Wendover Road 28211
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/213 0/0 0/213# of Households 0 0 0
0 0/213 0/0 0/213# Renter Households 0 0 0
12
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$136,250.00
N/A City of Durham
Total Projected Budget from All Sources
Match Contributed
$136,250.00
N/A
$0.00
$0.00
$136,250.00
$71,441.58
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Durham, City 08NSP03:21A - Admin
$10,834.50
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$90,111.58
Program Funds Expended
Responsible Organization:
$10,834.50
Administration Under Way
Activity Description:
Location Description:
City of Durham - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$71,441.58$10,834.50City of Durham
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
13
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
14
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$800,750.00
NSP Only - LH - 25% Set-Aside City of Durham
Total Projected Budget from All Sources
Match Contributed
$800,750.00
N/A
$0.00
$0.00
$950,750.00
$408,577.53
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Durham, City 08NSP04:14A - B50
$169,525.46
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$421,477.53
Program Funds Expended
Responsible Organization:
$169,525.46
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of multi-family units for rent by low-income beneficiaries.
Location Description:
Within NSP-eligible area - City of Durham
The City of Durham is purchasing and rehabilitating foreclosed, abandoned, and/or blighted single- and multi-family units to bebrought back to the market for low- and moderate-income beneficiaries. The City is, also, demolishing blighted structures toimprove neighborhood livability.
Activity Progress Narrative:
Rehabilitation <51%Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$408,577.53$169,525.46City of Durham
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
8/17# of Properties 1
0/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
7/17# of Housing Units 7
7/17# of Multifamily Units 7
15
Activity LocationsAddress City State Zip
NADurham217 W. Geer Street 27701
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 5/17 0/0 5/17# of Households 5 5 100.00
0 5/17 0/0 5/17# Renter Households 5 5 100.00
16
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$114,764.00
NSP Only - LMMI City of Durham
Total Projected Budget from All Sources
Match Contributed
$114,764.00
N/A
$0.00
$0.00
$114,244.00
$100,633.47
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Durham, City 08NSP08:04
$22,520.49
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
$100,633.47
Program Funds Expended
Responsible Organization:
$22,520.49
Clearance and Demolition Under Way
Activity Description:
Demolition of blighted structures in preparation of new construction.
Location Description:
Within NSP-eligible area - City of Durham
The City of Durham is purchasing and rehabilitating foreclosed, abandoned, and/or blighted single- and multi-family units to bebrought back to the market for low- and moderate-income beneficiaries. The City is, also, demolishing blighted structures toimprove neighborhood livability.
Activity Progress Narrative:
Demolition 51-120Activity Title:
Project Number:
0008
Project Title:
Demolition
$100,633.47$22,520.49City of Durham
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/1# of Housing Units 0
0/1# of Singlefamily Units 0
17
Activity LocationsAddress City State Zip
NADurham2608 Ashe Street 27707
NADurham808 Gerard Street 27707
NADurham1106 Kent Street 27707
NADurham1207 Kent Street 27707
NADurham1024 Rosedale Street 27707
NADurham1200 Connell Street 27707
NADurham102 N. Guthrie Street 27707
NADurham1112 Moreland Avenue 27707
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
18
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$70,000.00
N/A City Of Gastonia
Total Projected Budget from All Sources
Match Contributed
$70,000.00
N/A
$0.00
$0.00
$70,000.00
$45,813.75
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Gastonia, City 08NSP01:21A - Admin
$45,813.75
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
08/09/2014
$0.00
To Date
03/09/2009
N/A
$45,813.75
Program Funds Expended
Responsible Organization:
$45,813.75
Administration Under Way
Activity Description:
Location Description:
Gastonia, NC
City of Gastonia - administration
Activity Progress Narrative:
Grantee AdmininstrationActivity Title:
Project Number:
0001
Project Title:
Administration
$45,813.75$45,813.75City Of Gastonia
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
19
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
20
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,100.00
NSP Only - LH - 25% Set-Aside City Of Gastonia
Total Projected Budget from All Sources
Match Contributed
$2,100.00
N/A
$0.00
$0.00
$2,100.00
$2,100.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Gastonia, City 08NSP03:21J - 50B
$1,500.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$2,100.00
Program Funds Expended
Responsible Organization:
$1,500.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Funds will be used for the purposes of housing counseling for those persons qualifying to purchase an NSP rehabilitated home.
Location Description:
Within approved NSP target area.
City of Gastonia - homeownership counseling
Activity Progress Narrative:
Housing CounselingActivity Title:
Project Number:
0006
Project Title:
Housing Counseling
$2,100.00$1,500.00City Of Gastonia
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/1 0/0 0/1# of Households 0 0 0
0 0/1 0/0 0/1# Owner Households 0 0 0
21
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
22
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$4,800.00
NSP Only - LMMI City Of Gastonia
Total Projected Budget from All Sources
Match Contributed
$4,800.00
N/A
$0.00
$0.00
$4,800.00
$1,200.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Gastonia, City 08NSP04: 21J - 120B
$1,200.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$1,200.00
Program Funds Expended
Responsible Organization:
$1,200.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Funds will be used for housing counseling for those persons who are qualified to purchase an NSP rehabilitated home.
Location Description:
Within approved NSP target area.
City of Gastonia - homeownership counseling
Activity Progress Narrative:
Redevelopment - Housing CounselingActivity Title:
Project Number:
0002
Project Title:
Financing Mechanisms
$1,200.00$1,200.00City Of Gastonia
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/1 0/0 0/1# of Households 0 0 0
0 0/1 0/0 0/1# Owner Households 0 0 0
23
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
24
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$136,100.00
NSP Only - LH - 25% Set-Aside City Of Gastonia
Total Projected Budget from All Sources
Match Contributed
$136,100.00
N/A
$0.00
$250,129.70
$136,100.00
$73,972.98
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Gastonia, City 08NSP05:14A - 50B
$6,855.05
$250,129.70
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$76,200.82
Program Funds Expended
Responsible Organization:
$6,855.05
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Funds will be used for the rehabilitation of NSP approved properties.
Location Description:
Within approved NSP target area.
The City of Gastonia is purchasing and rehabilitating foreclosed single family homes for low income beneficiaries.
Activity Progress Narrative:
Rehabilitation/AcquisitionActivity Title:
Project Number:
0003
Project Title:
Acquisition
$73,972.98$6,855.05City Of Gastonia
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
3/8# of Properties 0
0/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/8# of Housing Units 0
0/8# of Singlefamily Units 0
25
Activity LocationsAddress City State Zip
NAGastonia4446 Huntington Drive 28056
NAGastonia976 Willow Creek Drive 28054
NAGastonia2259 Winterfield Drive 28056
NAGastonia1304 Shady Oak Lane 28052
NADallas1109 Ametrine Lane 28034
NAGastonia1436 Logan Patrick Court 28052
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 3/8 0/0 3/8# of Households 3 3 100.00
0 3/8 0/0 3/8# Owner Households 3 3 100.00
26
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$115,639.46
N/A Greensboro Housing Authority
Total Projected Budget from All Sources
Match Contributed
$115,639.46
N/A
$0.00
$0.00
$115,639.46
$96,486.18
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Greensboro Housing 08NSP01:21a - Admin
$6,817.89
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2012
$0.00
To Date
08/01/2009
N/A
$96,486.18
Program Funds Expended
Responsible Organization:
$6,817.89
Administration Under Way
Activity Description:
Location Description:
Greensboro Housing Authority - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$96,486.18$6,817.89Greensboro Housing Authority
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
27
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
28
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$400,775.00
NSP Only - LMMI City of Greensboro
Total Projected Budget from All Sources
Match Contributed
$400,775.00
N/A
$0.00
$0.00
$400,000.00
$400,000.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Greensboro, City 08NSP05:14E - E120
$400,000.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Area Benefit (Survey)
$400,000.00
Program Funds Expended
Responsible Organization:
$400,000.00
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Location Description:
Funds have been used for the acquisition of properties identified in target area as abandoned or foreclosed.
Activity Progress Narrative:
Commercial Construction RehabActivity Title:
Project Number:
0004
Project Title:
Rehabilitation
$400,000.00$400,000.00City of Greensboro
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/1# of Businesses 0
Beneficiaries Performance MeasuresBeneficiaries - Area Benefit Survey Method
Low Mod Total Low/Mod%
29
Activity LocationsAddress City State Zip
NAGreensboro407 E Washington Street 27401
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0 0# of Persons 0
30
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$362,424.08
NSP Only - LH - 25% Set-Aside Habitat for Humanity of Forsyth County
Total Projected Budget from All Sources
Match Contributed
$362,424.08
N/A
$0.00
$780.56
$362,424.08
$362,424.08
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Forsyth County 08NSP03:01 - B50
$0.00
$780.56
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$362,424.08
Program Funds Expended
Responsible Organization:
$0.00
Acquisition - general Under Way
Activity Description:
Acquisition of abandoned and/or foreclosed units.
Location Description:
Within NSP-eligible area - Forsyth County
Activity Progress Narrative:
Acquisition <51%Activity Title:
Project Number:
0003
Project Title:
Acquisition
$362,424.08$0.00Habitat for Humanity of Forsyth County
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/0 0/0# of Households 0 0 0
31
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
32
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$142,099.92
NSP Only - LH - 25% Set-Aside Habitat for Humanity of Forsyth County
Total Projected Budget from All Sources
Match Contributed
$142,099.92
N/A
$0.00
$0.00
$142,099.92
$29,427.39
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Forsyth County 08NSP04:14A - B50
$4,338.71
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$29,427.39
Program Funds Expended
Responsible Organization:
$4,338.71
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of single-family units for purchase by low-income beneficiaries.
Location Description:
Within eligible NSP area - Forsyth County
Habitat for Humanity of Forsyth County will buy up to 10 abandoned and foreclosed homes to renovate and sell to a range oflow- to moderate-income homebuyers. In addition, Habitat Forsyth will use NSP funds for new construction of eight (8) homeson foreclosed lots that will be purchased using funds from the Winston-Salem/Forsyth County NSP project.
Activity Progress Narrative:
Rehabilitation <51%Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$29,427.39$4,338.71Habitat for Humanity of Forsyth County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
5/6# of Properties 0
0/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/6# of Housing Units 0
0/6# of Singlefamily Units 0
33
Activity LocationsAddress City State Zip
NAWinston Salem1924 Arthur Court 27107
NAWinston Salem4917 Trent Hill Drive 27105
NAWinston Salem2739 Eastwood Drive 27107
NAWinston Salem1927 Arthur Court 27107
NAWinston Salem2644 Peachtree Street 27107
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 7/6 0/0 9/6# of Households 5 5 77.78
0 7/6 0/0 9/6# Owner Households 5 5 77.78
34
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$109,969.10
NSP Only - LMMI Habitat for Humanity of Forsyth County
Total Projected Budget from All Sources
Match Contributed
$109,969.10
N/A
$0.00
$0.00
$109,969.10
$44,764.37
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Forsyth County 08NSP05:14A - B120
$23,709.35
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$44,764.37
Program Funds Expended
Responsible Organization:
$23,709.35
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of single-family units for purchase by moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - Forsyth County
Habitat for Humanity of Forsyth County will buy up to 10 abandoned and foreclosed homes to renovate and sell to a range oflow- to moderate-income homebuyers. In addition, Habitat Forsyth will use NSP funds for new construction of eight (8) homeson foreclosed lots that will be purchased using funds from the Winston-Salem/Forsyth County NSP project.
Activity Progress Narrative:
Rehabilitation 51-120Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$44,764.37$23,709.35Habitat for Humanity of Forsyth County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/4# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/4# of Housing Units 0
0/4# of Singlefamily Units 0
35
Activity LocationsAddress City State Zip
NAWinston Salem4927 Trent Hill 27105
NAWinston Salem4166 Gloria Ridge 27107
NAWinston Salem4931 Trent Hill 27105
NAWinston Salem3805 Thomasville Road 27107
NAWinston Salem593 Denny Drive 27107
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
2 0/0 2/4 2/4# of Households 0 2 100.00
2 0/0 2/4 2/4# Owner Households 0 2 100.00
36
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$648,174.00
NSP Only - LH - 25% Set-Aside Habitat for Humanity of Forsyth County
Total Projected Budget from All Sources
Match Contributed
$648,174.00
N/A
$0.00
$0.00
$648,174.00
$469,461.88
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Forsyth County 08NSP06:12 - E50
$126,910.26
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$469,461.88
Program Funds Expended
Responsible Organization:
$126,910.26
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Construction of single-family units for purchase by low-income beneficiaries.
Location Description:
Within NSP-eligible area - Forsyth County
Habitat for Humanity of Forsyth County will buy up to 10 abandoned and foreclosed homes to renovate and sell to a range oflow- to moderate-income homebuyers. In addition, Habitat Forsyth will use NSP funds for new construction of eight (8) homeson foreclosed lots that will be purchased using funds from the Winston-Salem/Forsyth County NSP project.
Activity Progress Narrative:
New Construction <51%Activity Title:
Project Number:
0007
Project Title:
Redevelopment
$469,461.88$126,910.26Habitat for Humanity of Forsyth County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/3# of Housing Units 0
0/3# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
37
Activity LocationsAddress City State Zip
NAWinston Salem4940 Trent Hill Drive 27105
NAWinston Salem4943 Trent Hill Drive 27105
NAWinston Salem480 Troy Landing 27107
NAWinston Salem420 Troy Landing 27107
NAWinston Salem518 Troy Landing 27107
NAWinston Salem4181 Gloria Ridge 27107
NAWinston Salem4955 Trent Hill Drive 27105
NAWinston Salem444 Troy Landing 27107
NAWinston Salem456 Troy Landing 27107
NAWinston Salem530 Troy Landing 27107
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 5/3 0/0 5/3# of Households 2 2 100.00
0 0/0 0/0 0/0# of Persons 0 0 0
0 5/3 0/0 5/3# Owner Households 2 2 100.00
38
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$190,931.00
NSP Only - LMMI Habitat for Humanity of Forsyth County
Total Projected Budget from All Sources
Match Contributed
$190,931.00
N/A
$0.00
$0.00
$190,931.00
$457.67
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Forsyth County 08NSP07:12 - E120
$0.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$457.67
Program Funds Expended
Responsible Organization:
$0.00
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Construction of single-family units for purchase by moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - Forsyth County
Activity Progress Narrative:
New Construction 51-120Activity Title:
Project Number:
0007
Project Title:
Redevelopment
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/5# of Housing Units 0
0/5# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/5 0/5# of Households 0 0 0
39
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0/0 0/0 0/0# of Persons 0 0 0
0 0/0 0/5 0/5# Owner Households 0 0 0
40
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$100,000.00
N/A Habitat for Humanity of Forsyth County
Total Projected Budget from All Sources
Match Contributed
$100,000.00
N/A
$0.00
$0.00
$100,000.00
$72,173.22
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Forsyth County, 08NSP01:21A - Admin
$6,717.59
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$72,173.22
Program Funds Expended
Responsible Organization:
$6,717.59
Administration Under Way
Activity Description:
Funds will be used to cover the costs incurred by grantee for implementing an approved NSP project.
Location Description:
Within target area, Forsyth County
Habitat for Humanity Forsyth County - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$72,173.22$6,717.59Habitat for Humanity of Forsyth County
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
41
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
42
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,452,658.00
NSP Only - LH - 25% Set-Aside Habitat for Humanity of Greater Greensboro
Total Projected Budget from All Sources
Match Contributed
$1,452,658.00
N/A
$0.00
$0.00
$1,452,658.00
$1,358,708.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Greensboro 08NSP01:01 - B50
$75,000.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$1,358,708.00
Program Funds Expended
Responsible Organization:
$75,000.00
Acquisition - general Under Way
Activity Description:
Funds will be used for the purchase of abandoned or foreclosed upon properties in target area.
Location Description:
Approved target area identified during application process within City of Greensboro
Acquisition cost of property.
Activity Progress Narrative:
Acquisition <51%Activity Title:
Project Number:
0003
Project Title:
Acquisition
$1,358,708.00$75,000.00Habitat for Humanity of Greater Greensboro
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
10/0# of Properties 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
43
Activity LocationsAddress City State Zip
NAGreensboro3607 Mullin Drive 27401
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0/0 0/0 0/0# of Households 0 0 0
44
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$421,342.00
NSP Only - LH - 25% Set-Aside Habitat for Humanity of Greater Greensboro
Total Projected Budget from All Sources
Match Contributed
$421,342.00
N/A
$0.00
$108,512.69
$421,342.00
$119,225.50
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Greensboro 08NSP02: 14A - B50
$46,166.87
$108,512.69
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$119,225.50
Program Funds Expended
Responsible Organization:
$46,166.87
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Funds will be used for the rehabilitation of abandoned or foreclosed upon properties that will be resold to qualifying buyers.
Location Description:
Approved target area properties identified during application process within City of Greensboro.
The NSP program for Habitat Greensboro includes the following:
• Respond with focused effort to the foreclosure crisis in neighborhoods in the zip codes identified as risk areas &ndash 27401, 27403, 27405, 27406, 27407, 27455 - giving priority to properties in neighborhoods where Habitat has built in the pastor is currently building, where multiple properties can be purchased and where other stabilization and revitalization efforts areplanned or underway. • Purchase 20-25 properties in foreclosure that are compatible with Habitat&rsquos general simple, decent affordable designcriteria. • Complete high quality comprehensive renovations utilizing feasible sustainable building practices. • Match Habitat partner families who have completed qualifying and training requirements with purchase properties and sellat no-profit providing interest free (0%) financing. • Habitat provides 20-40 years of 0% financing, ongoing post purchase support, and case management services whenneeded.
Activity Progress Narrative:
Rehabilitation <51%Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$119,225.50$46,166.87Habitat for Humanity of Greater Greensboro
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
45
Activity LocationsAddress City State Zip
NAGreensboro3607 Mullin Drive 27401
NAGreensboro704 Integrity Oaks Drive 27401
NAGreensboro1600 Gorrell Street 27401
NAGreensboro3616 Country Ridge Road 27405
NAGreensboro3803 Central Avenue 27401
NAGreensboro2008 Spencer Street 27401
NAGreensboro3709 Sherborne Lane 27405
NAGreensboro2004 Spencer Street 27401
NAGreensboro1812 Spencer Street 27401
NAGreensboro1703 Kay Street 27405
NAGreensboro1703 Water Street 27405
NAGreensboro4507 Stephen Oaks Way 27405
NAGreensboro3614 Country Ridge Road 27405
NAGreensboro2 Franklinwood Court 27401
NAGreensboro2415 Wheatfield Drive 27405
NAGreensboro3818 Central Avenue 27401
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
16/16# of Properties 0
0/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/16# of Housing Units 0
0/16# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 5/16 0/0 5/16# of Households -1 -1 100.00
0 5/16 0/0 5/16# Owner Households -1 -1 100.00
46
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$100,000.00
N/A Habitat for Humanity of Greater Greensboro
Total Projected Budget from All Sources
Match Contributed
$100,000.00
N/A
$0.00
$0.00
$100,000.00
$64,386.51
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Greensboro 08NSP03:21A - Admin
$18,904.87
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$64,386.51
Program Funds Expended
Responsible Organization:
$18,904.87
Administration Under Way
Activity Description:
Location Description:
Habitat for Humanity of Greater Greensboro - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$64,386.51$18,904.87Habitat for Humanity of Greater Greensboro
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
47
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
48
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$16,000.00
NSP Only - LMMI Habitat for Humanity of Greater Greensboro
Total Projected Budget from All Sources
Match Contributed
$16,000.00
N/A
$0.00
$2,072.00
$16,000.00
$16,000.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Greensboro 08NSP04:01 - B120
$0.00
$2,072.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$16,000.00
Program Funds Expended
Responsible Organization:
$0.00
Acquisition, construction,reconstruction of public facilities Under Way
Activity Description:
Eligible use B non-target
Location Description:
Within approved NSP target area.
Activity Progress Narrative:
Acquisition 51-120Activity Title:
Project Number:
0003
Project Title:
Acquisition
$16,000.00$0.00Habitat for Humanity of Greater Greensboro
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
1/0# of Properties 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
49
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0/0 0/0 0/0# of Households 0 0 0
50
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$26,000.00
NSP Only - LH - 25% Set-Aside Habitat for Humanity of Greater Greensboro
Total Projected Budget from All Sources
Match Contributed
$26,000.00
N/A
$0.00
$0.00
$26,000.00
$12,411.88
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Greensboro 08NSP06:21J - B50
$5,400.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$12,411.88
Program Funds Expended
Responsible Organization:
$5,400.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Elgible use B target
Location Description:
Within approved NSP target area.
Habitat for Humanity of Greater Greensboro - housing counseling
Activity Progress Narrative:
Housing Counseling <51Activity Title:
Project Number:
0006
Project Title:
Housing Counseling
$12,411.88$5,400.00Habitat for Humanity of Greater Greensboro
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/0 0/0# of Households 0 0 0
0 0/0 0/0 0/0# Owner Households 0 0 0
51
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
52
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$82,000.00
NSP Only - LMMI Habitat for Humanity of Greater Greensboro
Total Projected Budget from All Sources
Match Contributed
$82,000.00
N/A
$0.00
$0.00
$82,000.00
$1,684.19
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Greensboro 08NSP09:12 - E120
$285.49
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$1,684.19
Program Funds Expended
Responsible Organization:
$285.49
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
The NSP program for Habitat Greensboro includes the following:
• Respond with focused effort to the foreclosure crisis in neighborhoods in the zip codes identified as risk areas &ndash 27401, 27403, 27405, 27406, 27407, 27455 - giving priority to properties in neighborhoods where Habitat has built in the pastor is currently building, where multiple properties can be purchased and where other stabilization and revitalization efforts areplanned or underway. • Complete high quality comprehensive renovations utilizing feasible sustainable building practices. • Match Habitat partner families who have completed qualifying and training requirements with purchase properties and sellat no-profit providing interest free (0%) financing.
Location Description:
Target area within Greensboro, NC city limits.
The NSP program for Habitat Greensboro includes the following:
• Respond with focused effort to the foreclosure crisis in neighborhoods in the zip codes identified as risk areas &ndash 27401, 27403, 27405, 27406, 27407, 27455 - giving priority to properties in neighborhoods where Habitat has built in the pastor is currently building, where multiple properties can be purchased and where other stabilization and revitalization efforts areplanned or underway. • Purchase 20-25 properties in foreclosure that are compatible with Habitat&rsquos general simple, decent affordable designcriteria. • Complete high quality comprehensive renovations utilizing feasible sustainable building practices. • Match Habitat partner families who have completed qualifying and training requirements with purchase properties and sellat no-profit providing interest free (0%) financing.
Activity Progress Narrative:
New ConstructionActivity Title:
Project Number:
0007
Project Title:
Redevelopment
$1,684.19$285.49Habitat for Humanity of Greater Greensboro
53
• Habitat provides 20-40 years of 0% financing, ongoing post purchase support, and case management services whenneeded.
Activity LocationsAddress City State Zip
NAGreensboro2000 McConnell Road 27401
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
0/0# of Businesses 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/1# of Housing Units 0
0/1# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/1 0/1# of Households 0 0 0
0 0/0 0/1 0/1# Owner Households 0 0 0
54
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,000.00
NSP Only - LMMI Habitat for Humanity of Greater Greensboro
Total Projected Budget from All Sources
Match Contributed
$2,000.00
N/A
$0.00
$0.00
$2,000.00
$116.99
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Habitat/Greensboro 08NSP10:21J - E120
$116.99
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$116.99
Program Funds Expended
Responsible Organization:
$116.99
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Location Description:
Habitat for Humanity of Greater Greensboro - housing counseling
Activity Progress Narrative:
Redevelopment Housing Counseling 120Activity Title:
Project Number:
0006
Project Title:
Housing Counseling
$116.99$116.99Habitat for Humanity of Greater Greensboro
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/0 0/1# of Households 0 0 0
0 0/0 0/0 0/1# Owner Households 0 0 0
55
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
56
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$90,593.62
N/A City Of Henderson/Vance Co.
Total Projected Budget from All Sources
Match Contributed
$90,593.62
N/A
$0.00
$0.00
$90,593.62
$32,588.81
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Henderson/Vance Co. 08NSP01: 21A - Admin
$32,588.81
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
08/09/2014
$0.00
To Date
03/09/2009
N/A
$32,588.81
Program Funds Expended
Responsible Organization:
$32,588.81
Administration Under Way
Activity Description:
Location Description:
City Of Henderson/Vance Co., NC
Vance County - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$32,588.81$32,588.81City Of Henderson/Vance Co.
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
57
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
58
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$61,011.57
NSP Only - LH - 25% Set-Aside Vance County
Total Projected Budget from All Sources
Match Contributed
$61,011.57
N/A
$0.00
$0.00
$61,011.57
$43,813.20
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Henderson/Vance Co. 08NSP02:12 - E50
$43,813.20
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$43,813.20
Program Funds Expended
Responsible Organization:
$43,813.20
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Purchase of blighted and vacant properties for the construction of single-family units for low-income beneficiaries.
Location Description:
Within NSP-eligible area - Vance County
Vance County will rehabilitate, demolish and/or reconstruct single-family homes for purchase by low- and moderate-incomebeneficiaries.
Activity Progress Narrative:
Acquisition Redevelopment <51Activity Title:
Project Number:
0007
Project Title:
Redevelopment
$43,813.20$43,813.20Vance County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/8# of Housing Units 0
0/8# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
59
Activity LocationsAddress City State Zip
NAHenderson454 Cross Street 27536
NAHenderson225 Hawkins Drive 27536
NAHenderson553 Spring Street 27536
NAHenderson463 Poplar Street 27536
NAHendersonHillside Avenue 27536
NAHendersonCross Street 27536
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0/8 0/0 0/8# of Households 0 0 0
0 0/8 0/0 0/8# Owner Households 0 0 0
60
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$35,506.03
NSP Only - LMMI Vance County
Total Projected Budget from All Sources
Match Contributed
$35,506.03
N/A
$0.00
$0.00
$35,506.03
$29,209.50
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Henderson/Vance Co. 08NSP03:12 - E120
$29,209.50
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$29,209.50
Program Funds Expended
Responsible Organization:
$29,209.50
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Acquisition of blighted and vacant properties for the construction of single-family homes for moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - Vance County
Vance County will rehabilitate, demolish and/or reconstruct single-family homes for purchase by low- and moderate-incomebeneficiaries.
Activity Progress Narrative:
Acquisition Redevelopment 51-120Activity Title:
Project Number:
0007
Project Title:
Redevelopment
$29,209.50$29,209.50Vance County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/9# of Housing Units 0
0/9# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
61
Activity LocationsAddress City State Zip
NAHenderson614 Andrews 27536
NAHenderson1325 Pettigrew 27536
NAHenderson813 Roberson Street 27536
NAHenderson661 Charles Street 27536
NAHenderson534 Horner Street 27536
NAHenderson203 College Street 27536
NAHenderson467 Poplar Street 27536
NAHenderson1010 Standish Street 27536
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0/0 0/9 0/9# of Households 0 0 0
0 0/0 0/9 0/9# Owner Households 0 0 0
62
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$399,950.11
NSP Only - LMMI Vance County
Total Projected Budget from All Sources
Match Contributed
$399,950.11
N/A
$0.00
$0.00
$399,950.11
$286,623.62
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Henderson/Vance Co. 08NSP05:12 - E120
$286,623.62
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$286,623.62
Program Funds Expended
Responsible Organization:
$286,623.62
Construction of new housing Under Way
Activity Description:
Construction of single-family units to be purchased by moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - Vance County
Vance County will rehabilitate, demolish and/or reconstruct single-family homes for purchase by low- and moderate-incomebeneficiaries.
Activity Progress Narrative:
New Construction 51-120Activity Title:
Project Number:
0007
Project Title:
Redevelopment
$286,623.62$286,623.62Vance County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/5# of Housing Units 0
0/5# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
63
Activity LocationsAddress City State Zip
NAHenderson463 Poplar Street 27536
NAHenderson225 Hawkins Drive 27536
NAHenderson454 Cross Street 27536
NAHenderson467 Poplar Street 27536
NAHenderson534 Horner Street 27536
NAHenderson573 Spring Street 27536
NAHenderson553 Spring Street 27536
NAHenderson614 Andrews 27536
NAHenderson661 Charles Street 27536
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0/0 0/5 0/5# of Households 0 0 0
0 0/0 0/5 0/5# Owner Households 0 0 0
64
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$50,697.05
NSP Only - LH - 25% Set-Aside Vance County
Total Projected Budget from All Sources
Match Contributed
$50,697.05
N/A
$0.00
$0.00
$50,697.05
$12,260.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Henderson/Vance County 08NSP06:04 - D50
$12,260.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$12,260.00
Program Funds Expended
Responsible Organization:
$12,260.00
Clearance and Demolition Under Way
Activity Description:
Demolition of blighted structures for the construction of new, single-family units.
Location Description:
Within NSP-eligible area - Vance County
Vance County will rehabilitate, demolish and/or reconstruct single-family homes for purchase by low- and moderate-incomebeneficiaries.
Activity Progress Narrative:
Demolition <50Activity Title:
Project Number:
0008
Project Title:
Demolition
$12,260.00$12,260.00Vance County
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/0 0/0# of Households 0 0 0
65
Activity LocationsAddress City State Zip
NAHenderson573 Spring Street 27536
NAHenderson533 Spring Street 27536
NAHenderson813 Roberson Street 27536
NAHenderson1010 Standish Street 27536
NAHenderson211 Hawkins Drive 27536
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
66
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$0.00
NSP Only - LMMI Vance County
Total Projected Budget from All Sources
Match Contributed
$0.00
N/A
$0.00
$0.00
$0.00
$0.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Henderson/Vance County 08NSP07:04 - D120
$0.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$0.00
Program Funds Expended
Responsible Organization:
$0.00
Clearance and Demolition Under Way
Activity Description:
Location Description:
Activity Progress Narrative:
Demolition 51-120Activity Title:
Project Number:
0008
Project Title:
Demolition
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/1# of Properties 0
67
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
68
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$3,308.84
NSP Only - LMMI Vance County
Total Projected Budget from All Sources
Match Contributed
$3,308.84
N/A
$0.00
$0.00
$3,308.84
$3,308.84
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Henderson/Vance, County 08NSP13:01 - B120
$3,308.84
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$3,308.84
Program Funds Expended
Responsible Organization:
$3,308.84
Acquisition - general Under Way
Activity Description:
Acquisition of single-family units for rehabilitation.
Location Description:
Within NSP-eligible area - Vance County
Vance County will rehabilitate, demolish and/or reconstruct single-family homes for purchase by low- and moderate-incomebeneficiaries.
Activity Progress Narrative:
Acquisition 51-120Activity Title:
Project Number:
0003
Project Title:
Acquisition
$3,308.84$3,308.84Vance County
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
69
Activity LocationsAddress City State Zip
NAHenderson319 Rockspring Street 27536
NAHenderson309 College Street 27536
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
70
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$100,134.98
N/A City Of High Point
Total Projected Budget from All Sources
Match Contributed
$100,134.98
N/A
$0.00
$0.00
$100,134.98
$80,378.69
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
High Point, City 08NSP01:21A - Admin
$23,935.72
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
08/09/2014
$0.00
To Date
03/09/2009
N/A
$80,378.69
Program Funds Expended
Responsible Organization:
$23,935.72
Administration Under Way
Activity Description:
Location Description:
City Of High Point, NC
City of High Point - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$80,378.69$23,935.72City Of High Point
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
71
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
72
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$54,949.20
NSP Only - LMMI City Of High Point
Total Projected Budget from All Sources
Match Contributed
$54,949.20
N/A
$0.00
$0.00
$54,949.20
$52,901.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
High Point, City 08NSP03:04
$29,023.50
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$52,901.00
Program Funds Expended
Responsible Organization:
$29,023.50
Clearance and Demolition Under Way
Activity Description:
Demolition non-target
Location Description:
Within approved NSP target area
The NSP program for the City of High Point includes the following:
• Contract with SHARE, Inc. (SHARE) for the purpose of acquiring and rehabilitating 11 foreclosed properties in zip codes27260, 27262, and 27265 that will be sold or rented to persons below 50% of Area Median Income; • Obligate NSP funds for the purpose of providing down payment or rehabilitation of foreclosed homes purchased by NSPeligible homebuyers; • Contract with Habitat for Humanity for the acquisition, demolition, and redevelopment of vacant or foreclosed propertieslocated near the existing Habitat development on Graves Avenue.
Activity Progress Narrative:
DemolitionActivity Title:
Project Number:
0008
Project Title:
Demolition
$52,901.00$29,023.50City Of High Point
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
4/0# of Properties 0
73
Activity LocationsAddress City State Zip
NAHigh Point218 N. Hoskins Street 27262
NAHigh Point1728 Brooks Avenue 27262
NAHigh Point1720 Brooks Avenue 27262
NAHigh Point1718 Brooks Avenue 27262
NAHigh Point204 N. Hoskins Street 27262
NAHigh Point214 N. Hoskins Street 27262
NAHigh Point1722 Brooks Avenue 27262
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
74
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$349,507.16
NSP Only - LH - 25% Set-Aside City Of High Point
Total Projected Budget from All Sources
Match Contributed
$349,507.16
N/A
$0.00
$0.00
$335,615.00
$335,444.28
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
High Point, City 08NSP06:14A - B50
$233,508.66
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$349,336.55
Program Funds Expended
Responsible Organization:
$224,646.93
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of single-family units for purchase by low-income beneficiaries.
Location Description:
Within NSP-eligible area - City of High Point
The NSP program for the City of High Point includes the following:
• Contract with SHARE, Inc. (SHARE) for the purpose of acquiring and rehabilitating 11 foreclosed properties in zip codes27260, 27262, and 27265 that will be sold or rented to persons below 50% of Area Median Income; • Obligate NSP funds for the purpose of providing down payment or rehabilitation of foreclosed homes purchased by NSPeligible homebuyers; • Contract with Habitat for Humanity for the acquisition, demolition, and redevelopment of vacant or foreclosed propertieslocated near the existing Habitat development on Graves Avenue.
Activity Progress Narrative:
Rehabilitation <51%Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$335,444.28$224,646.93City Of High Point
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/14# of Properties 0
0/0# ELI Households (0-30% AMI) 0
75
Activity LocationsAddress City State Zip
NAHigh Point1603 York Avenue 27265
NAHigh Point233 Windley Street 27260
NAHigh Point1402 Hampstead Drive 27260
NAHigh Point131 James Road 27265
NAHigh Point821 Putnum Street 27262
NAHigh Point516 Radford Street 27260
NAHigh Point2715 Westgate Drive 27265
NAHigh Point3910 Kim Drive 27265
NAHigh Point902 E. Dayton Avenue 27262
NAHigh Point2143 Cliffvale Drive 27262
NAHigh Point1009 Montlieu Avenue 27262
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
This Report Period Cumulative Actual Total / Expected
Total Total
0/14# of Housing Units 0
0/14# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 4/14 0/0 4/14# of Households 0 0 100.00
0 4/14 0/0 4/14# Owner Households 4 4 100.00
76
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$450,000.00
NSP Only - LMMI City Of High Point
Total Projected Budget from All Sources
Match Contributed
$450,000.00
N/A
$0.00
$0.00
$450,000.00
$104,246.51
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
High Point, City 08NSP07:12 - 120E
$57,479.25
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$95,384.78
Program Funds Expended
Responsible Organization:
$66,340.98
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Construction of single-family units for purchase by moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - City of High Point
The NSP program for the City of High Point includes the following:
• Contract with SHARE, Inc. (SHARE) for the purpose of acquiring and rehabilitating 11 foreclosed properties in zip codes27260, 27262, and 27265 that will be sold or rented to persons below 50% of Area Median Income; • Obligate NSP funds for the purpose of providing down payment or rehabilitation of foreclosed homes purchased by NSPeligible homebuyers; • Contract with Habitat for Humanity for the acquisition, demolition, and redevelopment of vacant or foreclosed propertieslocated near the existing Habitat development on Graves Avenue.
Activity Progress Narrative:
New ConstructionActivity Title:
Project Number:
0007
Project Title:
Redevelopment
$104,246.51$66,340.98City Of High Point
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/19# of Housing Units 0
0/19# of Singlefamily Units 0
77
Activity LocationsAddress City State Zip
NAHigh Point114 N. Hoskins Street 27262
NAHigh Point1718 Brooks Avenue 27262
NAHigh Point241 N. Hoskins Street 27262
NAHigh Point1722 Brooks Avenue 27262
NAHigh Point1720 Brooks Avenue 27262
NAHigh Point218 N. Hoskins Street 27262
NAHigh Point217 N. Hoskins Street 27262
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
1 0/0 1/19 1/19# of Households 0 1 100.00
0 0/0 0/0 0/0# of Persons 0 0 0
1 0/0 1/19 1/19# Owner Households 0 1 100.00
78
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$136,830.25
NSP Only - LMMI City Of High Point
Total Projected Budget from All Sources
Match Contributed
$136,830.25
N/A
$0.00
$0.00
$136,830.25
$136,829.33
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
High Point, City 08NSP08:03 - B120
$0.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$136,829.33
Program Funds Expended
Responsible Organization:
$0.00
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of single-family units for purchase by moderate-income beneficiaries
Location Description:
Within NSP-eligible area - City of High Point
Activity Progress Narrative:
Rehabilitation 50-120BActivity Title:
Project Number:
0004
Project Title:
Rehabilitation
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/10# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/10# of Housing Units 0
0/10# of Singlefamily Units 0
79
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 10/10 10/10# of Households 0 0 100.00
0 0/0 0/10 0/10# Owner Households 0 0 0
80
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$294,400.00
NSP Only - LMMI City of Lexington
Total Projected Budget from All Sources
Match Contributed
$294,400.00
N/A
$0.00
$0.00
$294,400.00
$172,855.47
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Lexington, City 08NSP05:12 - E120
$2,100.54
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$172,855.47
Program Funds Expended
Responsible Organization:
$2,100.54
Construction of new housing Under Way
Activity Description:
Construction of single-family units for purchase by moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - City of Lexington
The City of Lexington is purchasing and rehabilitating single family homes for low- and moderate-income beneficiaries. Inaddition, the City will demolish a few abandoned blighted properties and give the land to Habitat for Humanity to rebuild uponfor low income beneficiaries.
Activity Progress Narrative:
New Construction 51-120Activity Title:
Project Number:
0007
Project Title:
Redevelopment
$172,855.47$2,100.54City of Lexington
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/0#Low flow toilets 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/6# of Housing Units 0
0/6# of Singlefamily Units 0
81
Activity LocationsAddress City State Zip
NALexington603 Park Circle 27295
NALexington601/602 Dixie Street 27292
NALexington620 Park Circle 27295
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
1 0/0 1/6 1/6# of Households 0 1 100.00
1 0/0 1/6 1/6# Owner Households 0 1 100.00
82
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$252,184.56
NSP Only - LMMI City of Lexington
Total Projected Budget from All Sources
Match Contributed
$252,184.56
N/A
$0.00
$211,529.87
$252,184.56
$172,081.67
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Lexington, City 08NSP06:14A - B120
$415.28
$211,529.87
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$172,081.67
Program Funds Expended
Responsible Organization:
$415.28
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of single-family units for purchase by moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - City of Lexington
The City of Lexington is purchasing and rehabilitating single family homes for low- and moderate-income beneficiaries. Inaddition, the City will demolish a few abandoned blighted properties and give the land to Habitat for Humanity to rebuild uponfor low income beneficiaries.
Activity Progress Narrative:
Rehabilitation 51-120Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$172,081.67$415.28City of Lexington
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
10/5# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/5# of Housing Units 0
0/5# of Singlefamily Units 0
83
Activity LocationsAddress City State Zip
NALexington412 Park Street 27292
NALexington231 Broad Street 27295
NALexington308 Forest Rose Drive 27292
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
2 0/0 2/5 2/5# of Households 0 2 100.00
2 0/0 2/5 2/5# Owner Households 0 2 100.00
84
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$30,937.50
NSP Only - LMMI City of Lexington
Total Projected Budget from All Sources
Match Contributed
$30,937.50
N/A
$0.00
$0.00
$30,937.50
$5,000.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Lexington, City 08NSP08:21j - 120
$3,000.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$5,000.00
Program Funds Expended
Responsible Organization:
$3,000.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Location Description:
City of Lexington - expenses related to housing counseling
Activity Progress Narrative:
Housing Counseling 51-120Activity Title:
Project Number:
0006
Project Title:
Housing Counseling
$5,000.00$3,000.00City of Lexington
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/0 0/1# of Households 0 0 0
0 0/0 0/0 0/1# Owner Households 0 0 0
85
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
86
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$659,390.44
NSP Only - LH - 25% Set-Aside City of Lexington
Total Projected Budget from All Sources
Match Contributed
$659,390.44
N/A
$0.00
$0.00
$659,390.44
$183,416.09
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Lexington, City 08NSP09:12 - E50
$54,893.50
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$183,416.09
Program Funds Expended
Responsible Organization:
$54,893.50
Construction of new housing Under Way
Activity Description:
Construction of single-family units to be purchased by low-income beneficiaries.
Location Description:
Within NSP-eligible area - City of Lexington
The City of Lexington is purchasing and rehabilitating single family homes for low- and moderate-income beneficiaries. Inaddition, the City will demolish a few abandoned blighted properties and give the land to Habitat for Humanity to rebuild uponfor low income beneficiaries.
Activity Progress Narrative:
New Construction <51%Activity Title:
Project Number:
0007
Project Title:
Redevelopment
$183,416.09$54,893.50City of Lexington
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/0#Low flow toilets 0
0/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/4# of Housing Units 0
0/4# of Singlefamily Units 0
87
Activity LocationsAddress City State Zip
NALexington608 Franklin Street 27292
NALexington606 Burgess Street 27292
NALexington306 Bristol Street 27292
NALexington606 Franklin Street 27292
NALexington519 Burgess Street 27292
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/4 0/0 0/4# of Households 0 0 0
0 0/4 0/0 0/4# Owner Households 0 0 0
88
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$14,062.50
NSP Only - LH - 25% Set-Aside City of Lexington
Total Projected Budget from All Sources
Match Contributed
$14,062.50
N/A
$0.00
$0.00
$14,062.50
$4,000.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Lexington, City 08NSP11:21J - B50
$2,000.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$4,000.00
Program Funds Expended
Responsible Organization:
$2,000.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Location Description:
City of Lexington - expenses related to housing counseling
Activity Progress Narrative:
Housing Counseling <50%Activity Title:
Project Number:
0006
Project Title:
Housing Counseling
$4,000.00$2,000.00City of Lexington
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/0 0/1# of Households 0 0 0
0 0/0 0/0 0/1# Owner Households 0 0 0
89
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
90
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$100,000.00
N/A City of Lexington
Total Projected Budget from All Sources
Match Contributed
$100,000.00
N/A
$0.00
$0.00
$100,000.00
$93,500.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Lexington, City; 08NSP01:21A - Admin
$5,000.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2012
$0.00
To Date
06/01/2009
N/A
$93,500.00
Program Funds Expended
Responsible Organization:
$5,000.00
Administration Under Way
Activity Description:
Funds will be used to cover the operational expenses incurred by the grantee while administering an approved NSP project.
Location Description:
Within City of Lexington
City of Lexington - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$93,500.00$5,000.00City of Lexington
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
91
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
92
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$175,000.00
N/A NC Community Development Initiative Capital Inc.
Total Projected Budget from All Sources
Match Contributed
$175,000.00
N/A
$0.00
$0.00
$175,000.00
$134,830.91
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
NCCDI 08NSP01:21A - Admin
$9,086.46
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$134,830.91
Program Funds Expended
Responsible Organization:
$9,086.46
Administration Under Way
Activity Description:
Funds will be used to cover the operational expenses incurred by grantee.
Location Description:
Within approved NSP target area of NC
NCCDIC - Administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$134,830.91$9,086.46NC Community Development Initiative Capital Inc.
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
93
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
94
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,050,000.00
NSP Only - LH - 25% Set-Aside NC Community Development Initiative Capital Inc.
Total Projected Budget from All Sources
Match Contributed
$1,050,000.00
N/A
$0.00
$483,701.55
$1,050,000.00
$1,040,147.55
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
NCCDI 08NSP02:05R
$0.00
$483,701.55
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$1,040,147.55
Program Funds Expended
Responsible Organization:
$0.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Soft seconds for <51% income group
Location Description:
Within approve NSP target area.
Activity Progress Narrative:
Finance Mech-Soft Seconds < 51%Activity Title:
Project Number:
0002
Project Title:
Financing Mechanisms
$1,040,147.55$0.00NC Community Development Initiative Capital Inc.
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/20# of Housing Units 0
0/20# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 1/20 0/0 1/20# of Households -3 -3 100.00
95
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 1/20 0/0 1/20# Owner Households -3 -3 100.00
96
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,450,000.00
NSP Only - LMMI NC Community Development Initiative Capital Inc.
Total Projected Budget from All Sources
Match Contributed
$2,450,000.00
N/A
$0.00
$101,627.17
$2,450,000.00
$2,416,214.93
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
NCCDI 08NSP03:05R
($3,653.69)
$105,325.44
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$2,416,214.93
Program Funds Expended
Responsible Organization:
($3,653.69)
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Soft seconds for 51-120% income persons.
Location Description:
Within approved NSP target area.
NCCDIC (Initiative Capital) provides funding to a partnership of nonprofit developers for the purchase and rehabilitation offoreclosed single family homes for low- and moderate-income beneficiaries.
Activity Progress Narrative:
Finance Mech-Soft Seconds 51-120%Activity Title:
Project Number:
0002
Project Title:
Financing Mechanisms
$2,416,214.93($3,653.69)NC Community Development Initiative Capital Inc.
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
1/12# of Housing Units 0
1/12# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
97
Activity LocationsAddress City State Zip
NACastle Hayne101 Holly Road 28429
NASpring Lake225 Eppingdale 28390
NACastle Hayne3212 Hemlock Road 28429
NAHope Mills3832 Oak Haven Road 28348
NAWilmington3917 Fawn Creek Drive 28409
NAWilmington6303 Welmont Drive 28412
NAWilmington1009 Midland Avenue 28412
NAKannapolis1103 Rhode Island 28083
NAKannapolis3233 Elliott Jacob Avenue 28083
NAKannapolis2090 Brantley Creek 28083
NAFayetteville871 Ridge Road 28311
NAConcord3040 Rockingham Lane 28025
NAWilmington5324 Ridge Road 28403
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
2 0/0 3/12 3/12# of Households 0 2 100.00
2 0/0 3/12 3/12# Owner Households 0 2 100.00
98
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$211,788.00
N/A NC Housing Finance Agency
Total Projected Budget from All Sources
Match Contributed
$211,788.00
N/A
$0.00
$0.00
$211,788.00
$159,129.58
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
NCHFA 08NSP02: 21A - Admin
$5,512.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$159,129.58
Program Funds Expended
Responsible Organization:
$5,512.00
Administration Under Way
Activity Description:
Funds will be used to cover operational costs incurred by grantee
Location Description:
Raleigh NC; Wake County
NC Housing Finance Agency - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$159,129.58$5,512.00NC Housing Finance Agency
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
99
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
100
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,693,060.00
NSP Only - LH - 25% Set-Aside NC Housing Finance Agency
Total Projected Budget from All Sources
Match Contributed
$1,693,060.00
N/A
$0.00
$3,568.09
$1,693,060.00
$1,075,943.42
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
NCHFA 08NSP03:05R - 50A
$46,650.00
$3,568.09
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$1,075,943.42
Program Funds Expended
Responsible Organization:
$46,650.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Finance options for lmmi clients
Location Description:
Within approved NSP target area
NCHFA is providing loans directly to low- and moderate-income home buyers, to nonprofit development partners (i.e., Habitat),and to local jurisdictions for larger multifamily projects.
Activity Progress Narrative:
Finance Mech - Soft SecondsActivity Title:
Project Number:
0002
Project Title:
Financing Mechanisms
$1,075,943.42$46,650.00NC Housing Finance Agency
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 5/1 0/0 22/1# of Households -24 -24 22.73
0 5/1 0/0 22/1# Owner Households -24 -24 22.73
101
Activity LocationsAddress City State Zip
NACharlotte4722 Palm Breeze Lane 28208
NACharlotte2121 St Johns Church Road 28215
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
102
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,542,702.00
NSP Only - LMMI NC Housing Finance Agency
Total Projected Budget from All Sources
Match Contributed
$2,542,702.00
N/A
$0.00
$117,489.18
$2,542,702.00
$2,229,435.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
NCHFA, 08NSP01:05R - 120A
$63,600.00
$117,489.18
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$2,229,435.00
Program Funds Expended
Responsible Organization:
$63,600.00
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
All funds with the exception of general administrative funds will be used to provide soft seconds to clients.
Location Description:
Properties identified in the targeted areas of greatest need within various areas in NC
NCHFA is providing loans directly to low- and moderate-income home buyers, to nonprofit development partners (i.e., Habitat),and to local jurisdictions for larger multifamily projects.
Activity Progress Narrative:
Finance Mechanism - Soft SecondsActivity Title:
Project Number:
0002
Project Title:
Financing Mechanisms
$2,229,435.00$63,600.00NC Housing Finance Agency
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/141# of Housing Units 0
0/141# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
103
Activity LocationsAddress City State Zip
NACharlotte12530 Walkers Down Court 28273
NAGreensboro1805 Lochwood Drive 27406
NACharlotte5606 Waverly Lynn Lane 28269
NAConcord1083 Avondale Place 28027
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
-125 0/0 3/141 136/141# of Households 0 -125 2.21
-125 0/0 3/141 136/141# Owner Households 0 -125 2.21
104
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$43,950.00
NSP Only - LMMI Passage Home, Inc.
Total Projected Budget from All Sources
Match Contributed
$43,950.00
N/A
$0.00
$0.00
$43,950.00
$41,149.83
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Passage Home 08NSP06:14A - 120B
$456.27
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$41,149.83
Program Funds Expended
Responsible Organization:
$456.27
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Rehabilitation of single-family units for purchase by moderate-income beneficiaries.
Location Description:
Within NSP-eligible area - City of Raleigh
Passage Home Inc. is purchasing and rehabilitating foreclosed and vacant single family homes for purchase by low- andmoderate-income homebuyers.
Activity Progress Narrative:
Rehabilitation 51-120Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$41,149.83$456.27Passage Home, Inc.
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/2# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/2# of Housing Units 0
0/2# of Singlefamily Units 0
105
Activity LocationsAddress City State Zip
NARaleigh3560 Futura Lane 27610
NARaleigh6053 Ladish Lane 27610
NARaleigh3541 Sunbright Lane 27610
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/2 0/2# of Households 0 0 0
0 0/0 0/2 0/2# Owner Households 0 0 0
106
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$189,745.00
NSP Only - LMMI Passage Home, Inc.
Total Projected Budget from All Sources
Match Contributed
$189,745.00
N/A
$0.00
$0.00
$189,745.00
$80,229.87
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Passage Home 08NSP07:12 - 120E
$21,172.17
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$80,229.87
Program Funds Expended
Responsible Organization:
$21,172.17
Construction of new housing Under Way
Activity Description:
Construction of single-family housing for purchase by moderate-income beneficiaries.
Location Description:
Southeast Raleigh, NC
Passage Home Inc. is purchasing and rehabilitating foreclosed and vacant single family homes for purchase by low- andmoderate-income homebuyers.
Activity Progress Narrative:
New ConstructionActivity Title:
Project Number:
0007
Project Title:
Redevelopment
$80,229.87$21,172.17Passage Home, Inc.
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/0#Low flow toilets 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/5# of Housing Units 0
0/5# of Singlefamily Units 0
107
Activity LocationsAddress City State Zip
NARaleigh1216 Garner Road 27610
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/5 0/5# of Households 0 0 0
0 0/0 0/5 0/5# Owner Households 0 0 0
108
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$100,000.00
N/A Passage Home, Inc.
Total Projected Budget from All Sources
Match Contributed
$100,000.00
N/A
$0.00
$0.00
$100,000.00
$52,576.41
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Passage Home, 08NSP01:21A - Admin
$8,321.98
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2012
$0.00
To Date
06/01/2009
N/A
$52,576.41
Program Funds Expended
Responsible Organization:
$8,321.98
Administration Under Way
Activity Description:
Funds will be used to cover the operational expenses incurred by this non-profit agency to administer an approved project inthe neighborhood stabilization program.
Location Description:
Foreclosed, abandoned and blighted properties located priamarily in Southeast Raleigh, North Carolina.
Passage Home - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$52,576.41$8,321.98Passage Home, Inc.
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
109
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
110
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$96,713.00
NSP Only - LH - 25% Set-Aside Passage Home, Inc.
Total Projected Budget from All Sources
Match Contributed
$96,713.00
N/A
$0.00
$108,083.19
$96,713.00
$85,115.65
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Passage Home, 08NSP04:14A - 50B
$8,593.51
$108,083.19
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2012
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$85,115.65
Program Funds Expended
Responsible Organization:
$8,593.51
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Funds will be used for the rehabiliation of foreclosed or abandoned properties within the project area that will subsequently besold to clients at the LI percentage for this program.
Location Description:
Southeast Raleigh NC
Passage Home Inc. is purchasing and rehabilitating foreclosed and vacant single family homes for purchase by low- andmoderate-income homebuyers.
Activity Progress Narrative:
Rehabilitation < 51%Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$85,115.65$8,593.51Passage Home, Inc.
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/5# of Properties 0
0/0# ELI Households (0-30% AMI) 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/5# of Housing Units 0
0/5# of Singlefamily Units 0
111
Activity LocationsAddress City State Zip
NARaleigh5304 Oporto Court 27610
NARaleigh5321 Pronghorn 27610
NARaleigh4005 Mindspring Drive 27610
NARaleigh3716 Cold Harbor 27610
NARaleigh3705 Mackinac Island Lane 27610
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 1/5 0/0 1/5# of Households 0 0 100.00
0 1/5 0/0 1/5# Owner Households 0 0 100.00
112
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$630,216.00
NSP Only - LMMI Passage Home, Inc.
Total Projected Budget from All Sources
Match Contributed
$630,216.00
N/A
$0.00
$0.00
$630,216.00
$592,216.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Passage Home, 08NSP05:12 -120E
$356,000.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2012
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$592,216.00
Program Funds Expended
Responsible Organization:
$356,000.00
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Rehabilitation of multi-family complex for rent by moderate-income beneficiaries.
Location Description:
Southeast Raleigh NC
Purchase of three foreclosed buildings in Brown Birch slated for demolition.
Activity Progress Narrative:
Redevelopment 51-120Activity Title:
Project Number:
0007
Project Title:
Redevelopment
$592,216.00$356,000.00Passage Home, Inc.
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/0# of Businesses 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/7# of Housing Units 0
0/7# of Multifamily Units 0
113
Activity LocationsAddress City State Zip
NARaleigh1201 Sawyer Drive 27610
NARaleigh1205 Sawyer Drive 27610
NARaleigh1200 Angelus Drive 27610
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/7 0/7# of Households 0 0 0
0 0/0 0/0 0/0# of Persons 0 0 0
0 0/0 0/7 0/7# Renter Households 0 0 0
114
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$385,420.00
NSP Only - LH - 25% Set-Aside City of Raleigh
Total Projected Budget from All Sources
Match Contributed
$385,420.00
N/A
$0.00
$10,205.00
$385,420.00
$244,740.00
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Raleigh, City 08NSP05:12 - E50
$0.00
$10,205.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Area Benefit (Survey)
$244,740.00
Program Funds Expended
Responsible Organization:
$0.00
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Location Description:
Activity Progress Narrative:
Acquisition RedevelopmentActivity Title:
Project Number:
0007
Project Title:
Redevelopment
$244,740.00$0.00City of Raleigh
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/1# of Businesses 0
Beneficiaries Performance MeasuresBeneficiaries - Area Benefit Survey Method
Low Mod Total Low/Mod%
115
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0 0# of Persons 0
116
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$1,199,056.50
NSP Only - LH - 25% Set-Aside City of Rocky Mount
Total Projected Budget from All Sources
Match Contributed
$1,199,056.50
N/A
$0.00
$447,103.53
$1,199,056.50
$1,110,144.04
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
Rocky Mount, City 08NSP04:14A - 50B
$0.00
$447,103.53
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$1,110,144.04
Program Funds Expended
Responsible Organization:
$0.00
Rehabilitation/reconstruction of residential structures Under Way
Activity Description:
Funds will be used for the rehabilitation of residential properties to meet the required set aside for <51% AMI clients.
Location Description:
Within approved NSP target area
Activity Progress Narrative:
Rehabilitation <51%Activity Title:
Project Number:
0004
Project Title:
Rehabilitation
$1,110,144.04$0.00City of Rocky Mount
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
18/1# of Properties 0
This Report Period Cumulative Actual Total / Expected
Total Total
0/0# of Housing Units 0
117
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 0/0 0/0 0/0# of Households 0 0 0
118
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$272,498.00
NSP Only - LMMI Saint Augustine
Total Projected Budget from All Sources
Match Contributed
$272,498.00
N/A
$0.00
$0.00
$272,498.00
$257,300.92
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
St. Augustine 08NSP05: 12 - 120E
$123,147.23
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
($47,302.00)
To Date
06/01/2009
Direct Benefit (Households)
$257,300.92
Program Funds Expended
Responsible Organization:
$123,147.23
Rehabilitation/reconstruction of other non-residential structures Under Way
Activity Description:
Purchase and rehabilitation of single-family units for rent.
Location Description:
Within NSP approved target area.
St. Augustine's College is acquiring vacant, significantly deteriorated single family homes and rehabilitating them to rent to lowincome beneficiaries.
Activity Progress Narrative:
Redevelopment ConstructionActivity Title:
Project Number:
0007
Project Title:
Redevelopment
$257,300.92$123,147.23Saint Augustine
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
22/26# of Housing Units 19
17/20# of Multifamily Units 17
5/6# of Singlefamily Units 2
119
Activity LocationsAddress City State Zip
NARaleigh307 Heck Street 27610
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
0 22/26 0/0 22/26# of Households 22 22 100.00
0 22/26 0/0 22/26# Renter Households 22 22 100.00
120
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$404,010.00
NSP Only - LMMI Saint Augustine
Total Projected Budget from All Sources
Match Contributed
$404,010.00
N/A
$0.00
$0.00
$404,010.00
$403,304.09
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
St. Augustine 08NSP04:01 - 50E
$0.00
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$403,304.09
Program Funds Expended
Responsible Organization:
$0.00
Acquisition - general Under Way
Activity Description:
Purchase and rehabilitation of single-family dwellings for rent.
Location Description:
Within NSP approved target area.
Activity Progress Narrative:
Redevelopment Acquisition <51Activity Title:
Project Number:
0003
Project Title:
Acquisition
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
13/0# of Properties 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
121
No Activity Locations found.
Activity Locations
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
0 0/0 0/0 0/0# of Households 0 0 0
122
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$96,190.00
N/A Saint Augustine
Total Projected Budget from All Sources
Match Contributed
$96,190.00
N/A
$0.00
$0.00
$96,190.00
$87,865.44
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
St. Augustine, 08NSP02:21A - Admin
$3,313.90
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
N/A
$87,865.44
Program Funds Expended
Responsible Organization:
$3,313.90
Administration Under Way
Activity Description:
Funds will be used to cover the operational expense incurred by grantee on this approved NSP project.
Location Description:
N/A
St. Augustine's College - administration
Activity Progress Narrative:
Grantee AdministrationActivity Title:
Project Number:
0001
Project Title:
Administration
$87,865.44$3,313.90Saint Augustine
No Accomplishments Performance Measures found.
Accomplishments Performance Measures
No Beneficiaries Performance Measures found.
Beneficiaries Performance Measures
123
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
124
Grantee Activity Number:
Projected Start Date:
Benefit Type:
Overall
$2,129,311.90
NSP Only - LMMI Winston-Salem/Forsyth County
Total Projected Budget from All Sources
Match Contributed
$2,129,311.90
N/A
$0.00
$0.00
$2,129,311.90
$2,082,399.26
Total CDBG Program Funds Budgeted
National Objective:
Program Income Drawdown
Activity Status:
Program Income Received
Program Funds Drawdown
Projected End Date:
Completed Activity Actual End Date:
Program Funds Obligated
WS/Forsyth County 08NSP03: 05R - A 120
$36,157.72
$0.00
$0.00
Apr 1 thru Jun 30, 2011
Activitiy Category:
$0.00
$0.00
N/A
09/30/2014
$0.00
To Date
06/01/2009
Direct Benefit (Households)
$2,083,152.23
Program Funds Expended
Responsible Organization:
$36,157.72
Homeownership Assistance to low- and moderate-income Under Way
Activity Description:
Financing assistance to moderate-income beneficiaries for the purchase of single-family dwellings.
Location Description:
Approved target area identified during application process within Winston-Salem and Forsyth County.
Winston-Salem/Forsyth County will provide financing to households that purchase and/or rehabilitate homes located in 44targeted census tracts (32 within the City limits).
Activity Progress Narrative:
Financing MechanismsActivity Title:
Project Number:
0002
Project Title:
Financing Mechanisms
$2,082,399.26$36,157.72Winston-Salem/Forsyth County
Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Total Total
0/81# of Housing Units 0
0/81# of Singlefamily Units 0
Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected
Low Mod Total Low Mod Total Low/Mod%
125
Activity LocationsAddress City State Zip
NAWinston SalemSmith Farms 27107
No Other Funding Sources Found
Other Funding Sources Amount
Total Other Funding Sources
No Other Match Funding Sources Found
Other Funding Sources Budgeted - Detail
-37 0/0 0/81 37/81# of Households 0 -37 0.00
-37 0/0 0/81 37/81# Owner Households 0 -37 0.00
126
