The Homeowner Assistance Program Week 370 Situation ... and... · Weekly Situation & Pipeline Report Week 370 . July 26, 2013 – Aug 1, 2013 . 3 Closing Activity As of August 1,

The Homeowner Assistance Program

Week 370 Situation & Pipeline Report

August 6, 2013

Weekly Situation & Pipeline Report Week 370

July 26, 2013 – Aug 1, 2013

i

Table of Content EXECUTIVE SUMMARY ................................................................................................... 1

Closing Activity ................................................................................................................. 3 Low/Moderate Income Households ................................................................................... 4 Elevation Program Activity ............................................................................................... 5 IMM Funding ..................................................................................................................... 6 Individual Mitigation Measure (IMM) Certification ......................................................... 7 Compliance and Monitoring .............................................................................................. 8 Road Home Elevation Incentive (RHEI) Compliance Statistics with HMGP Payment Information ...................................................................................................................... 10 Appeals ............................................................................................................................ 11 Incoming and Outgoing Calls .......................................................................................... 12 Letters Mailed .................................................................................................................. 13 ANTIFRAUD, WASTE & ABUSE/ RECORDS REQUESTS ....................................... 14

APPENDIX A ...................................................................................................................... 15 APPENDIX B ...................................................................................................................... 23 APPENDIX C ...................................................................................................................... 24 APPENDIX D ...................................................................................................................... 25 APPENDIX E ...................................................................................................................... 27 GLOSSARY ........................................................................................................................ 29 List of Tables

Table 1: Homeowner Program Snapshot ............................................................................... 2 Table 2: Applicants and Closings Held By Race/Ethnicity ................................................... 3 Table 3: Closings by Elderly Applicants ............................................................................... 3 Table 4: Closings by Disabled (Self Reporting) Applicants .................................................. 3 Table 5: Closings Held Activity including LMI Detail ......................................................... 4 Table 6: Additional ACG Dollars .......................................................................................... 4 Table 7: Elevation Disbursement Activity ............................................................................. 5 Table 8: IMM Certification Status ......................................................................................... 7 Table 9: Total Certification Population ................................................................................. 7 Table 10: Option 1 Likely/Not Likely to Have Rebuilt ......................................................... 9 Table 11: Total RHEI C&M + RHEI with HMGP Payments ............................................. 10 Table 12: Status of Appeals ................................................................................................. 11 Table 13: Status of State Panel Review Appeals ................................................................. 11 Table 14: Incoming and Outgoing Calls .............................................................................. 12 Table 15: Weekly Letters Mailed ........................................................................................ 13 Table 16: Antifraud, Waste & Abuse .................................................................................. 14 Table 17: Record Requests .................................................................................................. 14 Table 18: Compliant by Parish ............................................................................................ 27 List of Figures

Figure 1: IMM Certification Status........................................................................................ 7 Figure 2: Compliance by Parish ............................................................................................. 8 Figure 3: Option 1 Likely/Not Likely to Have Rebuilt .......................................................... 9


July 26, 2013 – Aug 1, 2013

ii

Figure 4: RHEI C&M + RHFigure 5: Status of Appeals ..................................................................................................

EI with HMGP Payments ....................................................... 10

Fi

11Figure 6: Housing Assistance Center Appointments by Week ............................................ 12

gure 7: Project Letters Mailed by Type ............................................................................ 13


July 26, 2013 – Aug 1, 2013

1

EXECUTIVE SUMMARY

• 130,056 homeowners had their benefits calculated, 130,006 (99.96%) have closed on their Road Home grant with disbursements totaling $8,989,920,445. The average award is $69,150;

• 119,296 (92%) of these homeowners have decided to stay and rebuild in Louisiana. Rebuilding resources provided to Option 1 homeowners total $8,074,660,171. The average award is $67,686;

• 66,444 additional disbursements have been closed for a total of $1,267,391,843. The average additional disbursement is $19,075;

• 55,972 (54%) of all Road Home dollars ($4,858,126,939) has been provided to low to moderate income households. The average award is $86,796;

• 46,117 homeowners have received $2,121,704,686 in Additional Compensation Grant (ACG) to supplement their recovery needs;

• 32,432 applicants have received elevation disbursements totaling $944,056,953;

• 30,018 elderly applicants have closed for a total of $2,401,120,441. The average award is $79,989;

• 17,583 disabled (self reporting) applicants have closed for a total of $1,304,942,833. The average award is $74,216;

• BRGA funding has been provided to 480 homeowners receiving $15,803,626;

• IMM funding has been provided to 25,238 homeowners receiving $189,051,504;

• 52% of the 114,661 applicants monitored through this period has been dispositioned Compliant. 30 of the 37 work-in-progress Parishes have greater than 40% compliancy;

• Of the 32,432 applicants receiving elevation disbursements, 6,686 have been dispositioned compliant. 5,991 received supplemental HMGP payments totaling $429,443,290. Moreover, 4,079 of the 5,991 have received their final HMGP payment resulting in completion of their elevation project.


July 26, 2013 – Aug 1, 2013

2

Table 1: Homeowner Program Snapshot

As oActivity f COB As of COB Total Dollars 7/26/13 8/1/13

7,512 0 7,512

2,679

148,486

130,004 2 130,006 $ 8,989,920,445 8,074,660,171

8,340 $ 735,247,125 3,149 6,802

2

89,051,504 t Funds

26

83,615 3 $ 22,500

Currentl ransferred to Title CompanyInitial Closing Transfer 42 -2 40 $ 2,612,812

Additional Disbursement Transfer 250 -57 193 $ 1,452,961 Award S istics

Average Award $ 69,150

Weekly Activity

Applications ReceivedTotal Applications Received 229,432 0 229,432

Ineligible Applications Total Ineligible 80,945 1 80,946

Duplicate Application 39,668 0 39,668No First Appointment 24,628 0 24,628

Ineligible- FEMA AssessmentSold Home Ineligible / Not Interested 2,688 0 2,688

Ownership 2,679 0Occupancy 1,180 0 1,180

Title/Heirship Issues 613 0 613Other 1,977 1 1,978

Eligible ApplicationsTotal Eligible Population 148,487 -1

Applications Withdrawn 3,925 0 3,925Zero Awards 14,505 0 14,505

Eligible for Benefits Calculation 130,057 -1 130,056Funding DisbursedTotal Funding Disbursed

Option One Closings 119,294 2 119,296 $ Option Two Closings 8,340 0

Option Three Closings 2,370 0 2,370 $ 180,01Sold Homes Closings 1,229 0 1,229 $ 53,79

Elevation Only Closings 1,609 0 1,609 $ 47,700,24Total Closings with Elevation Dollars 32,431 1 32,432 $ 944,056,953

Affordable Compensation Grants Disbursed 46,118 -1 46,117 $ 2,121,704,686 Individual Mitigation Measures (IMM) 25,202 36 25,238 $ 1

Benefits Calculated WithouDisbursedEligiblity Calculated Without Funds Disbursed 53 -3 50 $ 3,318,9

Active Applications 8 -1 7 $ 6IMM Only 3 0

y T

tat


July 26, 2013 – Aug 1, 2013

3

Closing Activity As of August 1, 2013, a total of 45,580 files have been transferred to closing agents by HGI. The closing team has assisted closing agents in completion of 130,006 closings, of which:

• The average award is $69,150;

• 30,018 Elderly Applicant closings were held for a total of $2,401,120,441 and average award of $79,989;

• 17,583 Disabled (Self Reporting) Applicant closings were held for a total of $1,304,942,833 and average award of $74,216.

Table 2: Applicants and Closings Held By Race/Ethnicity

Table 3: Closings by Elderly Applicants

Table 4: Closings by Disabled (Self Reporting) Applicants

AverageRace # % # % Award Amou

American Indian/Alaska Native 666 >1% 522 0.40% $60,548.38American Indian/Alaska Native and White 530 >1% 385 0.30% $60,600.13American Indian/Alaskan Native/Black-African American 379 >1% 298 0.23% $71,841.04Asian 2,925 2.00% 2159 1.66% $64,500.84Asian and White 300 >1% 215 0.17% $68,948.06Black/African American 65,833 36.00% 53,470 41.13% $72,399.16Black/African American and White 1,153 1.00% 919 0.71% $75,327.60Native Hawaiian/Other Pacific Islander 183 >1% 134 0.10% $68,526.16Other Multi-Racial 3,419 2.00% 2,588 1.99% $68,900.10White 72,052 39.00% 51,510 39.62% $63,293.49A race was not provided 37,673 20.00% 17,722 13.63% $77,380.69Total 185,113 130,006 $69,150.04

Applicants Closings Heldnt

Closing Options Elderly Count Closing Amount % Average Award1 25,266 $1,972,287,331.59 84.17% $78,060.932 2,729 $267,901,634.75 9.09% $98,168.433 2,023 $160,931,474.19 6.74% $79,550.90

Total 30,018 $2,401,120,440.53 $79,989.35

Closing Options Disabled Count Closing Amount % Average Award1 15,982 $1,160,937,455.32 90.89% $72,640.312 1,146 $108,211,598.34 6.52% $94,425.483 455 $35,793,779.43 2.59% $78,667.65

Total 17,583 $1,304,942,833.09 $74,216.17


July 26, 2013 – Aug 1, 2013

4

Low/Moderate Inc• A total of 1

ome Households 30,006 applicants had gone to closing and received their Road Home

Homeowner Assistance Program awards were disbursed as as

vity including LMI Detail

disbursement as of August 1, 2013. Of these applicants, 55,972 (43 percent) were documented as LMI.

• A total of $8,989,920,444.66 in of August 1, 2013. Of these disbursements, (54 percent) went to applicants documentedLMI.

Table 5: Closings Held Acti

Total Household and Low/Moderate Income (LMI) Detail Closings Held Option 1 Option 2 Option 3 Totals

Number of Cllosed Options 119,296 8,340 2,370 130,006

Total $ in C osed Options $8,989,920,444.66 Comp Grant $ in Closed Opt $5,735,107,301.19 Elev Grant $ in Closed Options $943,899,972.66 $126,980.45 N/A $944,056,953.11 ACG $ in Closed Options $1,929,320,167.77 $192,253,668.20 N/A $2,121,704,685.97 IMM $ in Closed Options $189,051,504.39 N/A N/A $189,051,504.39

LMI Closed Options Option 1 Option 2 Option 3 TotalsNumber of Closings Held by LMI 50,918 4,071 983 55,972Total $ to LMI $4,375,273,207.58 $408,675,941.44 $74,177,790.30 $4,858,126,939.32 Comp Grant $ to LMI $2,016,031,189.18 $225,796,806.54 $74,016,940.30 $2,315,844,936.02 Elev Grant $ to LMI $455,408,745.28 $80,460.00 $30,000.00 $455,519,205.28 ACG $ to LMI $1,841,753,103.01 $182,798,674.90 N/A $2,024,682,627.91 Total IMM $ $62,080,170.11 $0.00 N/A $62,080,170.11

LMI Closed Option Percentages Option 1 Option 2 Option 3 Totals% of Total Closings Held that are LMI 43% 49% 41% 43%% of Total $ to LMI 54% 56% 41% 54%% of Comp Grant $ to LMI 40% 42% 41% 40%% of Elev Grant $ to LMI 48% 63% N/A 48%% to IMM 33% N/A N/A 33%

$8,074,660,170.64 $735,247,124.56 $180,013,149.46 ions $5,012,388,525.82 $542,866,475.91 $179,852,299.46

Table 6: Additional ACG Dollars

ACG > $50,000Count 13,876

Additional ACG Amount $486,814,835


July 26, 2013 – Aug 1, 2013

5

Elevation Program Activity As of August 1, 2013, a total of 115,540 elevation letters have been sent to applicants.

applicants are eligible and interested in receiving elevation awards; • 32,432 applic 56,953 (average

elevation a• 6,686 appli• 5,092 initial and 25,434 additional disbursements of elevation funds from March 2008

through the present for a total of $891,588,824; • 1,906 initial and 764 additional disbursements previously from program inception through

current total of $52,468,129; • 8 elevation requests for a total of $240,000 are currently at the closing companies for

processing. See Table 7 for a summary of Elevation Disbursement Activity.

Table 7: Elevation Disbursement Activity

• 34,490 (30%) applicants have returned letters expressing their interest in participating in the elevation program;

• 32,500ants have received elevation disbursements totaling $944,0

ward of $29,109); cants have been dispositioned compliant;

# 0f Initial Disbursements

# 0f Additional Disbursements Total $ Disbursed

Elevation Disbursements through Feb 08 1,906 764 52,468,129$ Elevation Disbursements from Mar 08 5,092

isbursements 6,998

25,434 891,588,824$ Total Elevation D 26,198 944,056,953$

Applications at Title CompanyTotal Pending Transactions 8 0 240,000$


July 26, 2013 – Aug 1, 2013

6

g

mailed to date;

ents totaling $189,051,504 with another 260 ($1.9 million)

der research or have been determined to

IMM Funding As of August 1, 2013, IMM funding has been provided to 25,238 homeowners receivin$189,051,504:

• 39,018 letters have been• 34, 575 letters (89%) have been returned to the program.

25,238 (73%) have received disbursemin the payment queue:

• 9,337 (27%) of the homeowners who responded have not been funded: o 8,073 (87%) of these homeowners are un

be ineligible or have declined funding; 502 (5%) are currentlyo being worked by the program;

o 502 (5%) are missing documentation; o 260 (3%) are at the title company.


July 26, 2013 – Aug 1, 2013

7

Individual Mitigation Measure (IMM) Certification tion letters were sent to Individual Mitigation Measure (IMM) applicants who

1, 2013,

us

Table 9: Total Certification Population

24,998 Certificareceived disbursements through May, 2013. Of the 15,509 letters returned through Augusta total of 14,252 have certified compliant and 1,257 are under review.

Table 8: IMM Certification Stat

Certification Status Applicants %Certified 14,252 57%

Under Review 1,257 5%Total Non-responses 9,489 38%Total Letters Sent 24,998 100%

Figure 1: IMM Certification Status

Certified14,25257%

Under Review1,2575%

Total Non‐responses9,48938%

Total Certified Population ApplicantsCertified Files 14,252Utilized IMM 14,252

Window Protection 10,755Other Mitigation Activity 9,863Provided Contractor Name 10,781Provided Completion Date 7,802


July 26, 2013 – Aug 1, 2013

8

Compliance and Monitoring A total of 52% of the 114,661 applicants monitored through this period have been dispositioned Compliant. 30 of the 37 work-in-progress Parishes have greater than 40% compliancy.

Please see Appendix E, Compl

Figure 2: Compliance by Parish

iance by Parish for additional details.

Calcasieu

St. Tammany

JeffersonSt. Bernard

Orleans

BEAUREGARDALLEN

CAMERON

JEFFERSONDAVIS

VERMILION

ACADIA

PLAQUEMINES

LAFOURCHE

TERREBONNE

ST. MARY

ST. MARTIN

ASSUMPTIONIBERIA

LAFAYETTE

ST. MARTIN

WASHINGTON

TANGIPAHOA

ST.HELENA

WESTFELICIANA

IBERVILLE

EVANGELINE

ST. LANDRY

POINTECOUPEE

ASCENSIONST. JOHN

THE BAPTIST

ST. CHARLES

EASTFELICIANA

LIVINGSTONWESTBATONROUGE

EASTBATONROUGE

100 %> 50 %> 40 %> 30 %

St. James

Vernon

Sabine

< 30 %


July 26, 2013 – Aug 1, 2013

9

A total of 91.5%1 of the 105,839 applicants monitored through this period are likely to have rebuilt

Figure 3: Option 1 Likely/Not Likely to Have Rebuilt

their homes.

Table 10: Option 1 Likely/Not Likely to Have Rebuilt

Total Rebuild Rebuild % Rebuild to RebuildOrleans 39,827 35,157 88.3% 16,319 4,

Total Total Likely Not Likely Unknown

078 592Jefferson 23,648 22,668 .9% 8,286 226 754Calcasieu 11,044 10,679 .7% 4,135 236 129Saint Tammany

1 257 189

Saint Bernard

6,117 5,443 89.0% 2,095 538 136

Other 15,110 13,286 87.9% 6,179 556 1,268105,839 96,880 91.5% 40,770 5,891 3,068

9596

0,093 9,647 95.6% 3,756

Total Rebuild, 91.5%

Not Likely +

Unknown, 8.5%

Total Population


Not Likely +

Unknown, 3.3%

CalcasieuJefferson

Orleans

ST. Tammany

ST. Bernard


Not Likely +

Unknown, 4.4%


Not Likely +

Unknown, 4.1%


Not Likely +

Unknown, 11.0%


Not Likely +

Unknown, 11.7%

1 Note: Represents the summation of compliant applicants and those Option 1 applicants Likely to rebuild.


July 26, 2013 – Aug 1, 2013

10

Road Home Elevation Incentive (RHEI) Compliance Statistics with HMGP Payment Information As of August 1, 2013 bursements:

• Of the 31,620 C&M (Elevation Applicants Only) 5,818 received HMGP disbursements totaling $415,784,153;

• Of the 812 RHEI Applicants not within their Compliance Period with HMGP payments, 173 received HMGP disbursements totaling $13,659,137;

• Of the 32,432 RHEI Applicants, 6,686 have been dispositioned compliant.

Table 11: Total RHEI C&M + RHEI with HMGP Payments

Figure 4: RHEI C&M + RHEI with HMGP Payments

, a total of 32,432 HMGP applicants received elevation dis

Total RHEI Payments 32,432 5,991 $429,443,290 4,079 $119,147,308 1,912 $310,295,982RHEI not within Complian

ce Period 812

$129,23$1,08$2,

173 $13,659,137 99 $2,738,984 74 $10,920,153Total C&M (Elevation Applicants Only) 31,620 5,818 $415,784,153 3,980 $116,408,324 1,838 $299,375,829

No Response 6,963 280 $15,485,253 59 $1,783,862 221 $13,701,391Response Received 24,657 5,538 $400,298,900 3,921 $114,624,462 1,617 $285,674,438

Removed 6 0 $0 0 $0 0 $0Compliant With Elevation 6,686 3,521 $267,253,363 3,222 $95,322,578 299 $171,930,785Non‐Compliant With Elevation 17,840 1,971 8,468 662 $18,235,536 1,309 $111,002,932Missing Documents 57 13 7,668 10 $244,540 3 $843,129Workable Inventory 68 33 719,401 27 $821,808 6 $1,897,592

l GP

Initial Payment

Total $ Initial Payment

Receiving HMGP HMTotal $ Fina

PaymentTotalHMGP

Payment Total HMGP $Final

Payment

Total C&M (Elevation Ap

RHEICoPeriod

plicants Only)5,818

not within mpliance

with HMGP

payments173


July 26, 2013 – Aug 1, 2013

11

Appeals As of August 1, 2013, 17,922 cases have been processed through the Appeals department, 17,921

s.

Table 12: Status of Appeals

Figure 5: Status of Appeals

Table 13: Status of State Panel Review Appeals

have been resolved, and 1 is active Table 12: Status of Appeals shows the status of these case

Resolved Cases Applicants % Awards Average AwardAdditional Funds Awarded 6,751 38% $189,309,067 $28,042

056)No Change 5,629 31%

EligEli 3,048 17%

Total 17,921 100%

Reduction of Award 918 5% ($17,455,665) ($19,

ibility Approved 1,575 9%gibility Denied

Additional Funds Awarded

38%

Reduction of Award5%

No Change31%

Eligibility Approved

9%

Eligibility Denied17%

ACTIVITY

PRIOR 2010 2010 2011 2012 2013 TOTAL

Cases Resolved 3,791 369 63 12 2 4,237 Appeal Cases in Progress 0 0 0 0 0 0 Total 3,791 369 63 12 2 4,237


July 26, 2013 – Aug 1, 2013

12

Incoming and Outgoing Calls There were a total of 505 incoming and outgoing calls made for this reporting period.

Table 14: Incoming and Outgoing Calls

7/26/2013 - 8/1/2013 In-Coming

Out-Going Abandoned

Abandon Total % Calls

Call Center 232 2 0.9% 232 Compliance Call Center 61 %0 0.0 61 C&M 16 51 67 IMM 7 9 16 C&M Non Responsive 0 LLS 0 0 0 AFWA 10 0 20 10Record Requests 17 10 7 0Subrogation 1 0 1 E&BD 33 55 88 Appeals 0 3 0 3 Total 370 135 2 0.4% 505

Housing Assistance Center Appointment Activity There were 4 RHAS appointments held at the Baton Rouge and New Orleans Housing Assistance Centers during the reporting period.

Figure 6: Housing Assistance Center Appointments by Week

Week Start 28-Jun 5-Jul 12-Jul 19-Jul 26-JulAppointments

per Week 7 5 9 8 4

0

5

10


July 26, 2013 – Aug 1, 2013

13

Letters Mailed There were a total of 2,184 letters mailed during the reporting period. From Transition of Contract 4/20/09 forward, 372,589 le

wn in the table above and figure below.

tters have been mailed. Table 15: Weekly Letters Mailed

*From Transition of Contract 4/20/09 and forward: 372,589 are sho

Weekly Activity

eek to

D Total*Additional A AACG) itial Letter 14,464 Additional A Compensation Grant (AACG) pliance - h letter for ef rts to comply 11,774 Additional A Compensation Grant (AACG) dline Lette 1,235 Compliance oring (C&M) - Initial Letter 91,600 Individual M 37,579 Compliance toring (C&M) and Individual Mi tion Measur IMM) Second tters to non-respondents 568 72,191 Compliance oring (C&M) and Individual M tion Meas IMM) Follow -up Letters to respondents ts 55,996 Appleals D rs and Denied Appeals 5,096 Due Diligen 1 18,104 Individual M easures (IMM) - Outreach L s & Deadl etters 56,151 Blight Redu djustment (BRGA) - Initial L ers 2,037 Individual M Measures (IMM) - Second C tion Lett 6,362 Grand Tota 2, 372,589

W

ateffordable Compensation Grant ( - In - ffordableffordable

Com Dea

6 montr

fo - -

& Monit 360 itigation Measures (IMM) -

and Moni tiga es ( le and Monit itiga ures ( up for additional documen 48

etermination Lette - ce Lettersitigation M etter ine L 90

ction Grant A ett - itigationl

ertifica ers 1,117 184

Figure 7: Project Letters Mailed by Type

AACG INIT 14,464

AACG COMPLI 11,774

AACG DEADLINE 1,235

C & M ‐ INITIAL 91,600

IMM'S and IMM ZERO AWARD 37,579 C & M AND IMM 2nd

72,191

IMM FOLLOW‐UP 55,996

APPEALS 5,096

DUE DILIGENCE 18,104

IMM ‐ OUTREACH 56,151

BRGA ‐ INIT 2,037


July 26, 2013 – Aug 1, 2013

14

PROGRAM SUPPORT STATUS

ANTIFRAUD, WASTE & AB• Researched and responded to subpoenas, advocacy group requests, and applicant file

requests • Investigated both internal and external matters reported via several sources, to include the

Antifraud and Ethics Help Lines

Table 16: Antifraud, Waste & Abuse

USE/ RECORDS REQUESTS

ACTIVITY 29-Jun 6-July 13-July 20-July 27-July5-July 12-July 19-July 26-July 2-Aug

ID Verifications Received For Review 1 2 4 0 2 ID Verifications Cleared 0 4 3 1 1 AWFA Issues Opened 3 2 2 5 2

Table 17: Record Requests

ACTIVITY 29-Jun 6-July 13-July 20-July 27-July5-July 12-July 19-July 26-July 2-Aug

Subpoenas Received 0 0 0 0 0 Subpoenas Resolved 0 0 0 0 0 Public Record Requests Received 2 11 1 31 9 Public Record Requests Resolved 1 3 6 3 8


July 26, 2013 – Aug 1, 2013

15

APPENDIX A Closings by Parish and Zip Code –

Note: All Damaged Residence informa y the applicant he ation process. A m dinformation may differ from what the a ligibility infor c d during the veri p

tion pplic

is aant

s prprov

ovidide

ed bd. E

durmatio

ing tn is

apponfir

licme

ctual dafication

agedroce

resiss.

ence

Parish

Option 1. Keep Your Home Option

Amount

Option 2. Sell, but Stay in

Louisiana Option Amount

Option 3. Sell, and Move out

of Louisiana

Option Amount

Total Total Dollars by Parish

Acadia 289 $11, 22636,335. 2 $79,017.14 291 $11,715,352.36 Allen 489 $17,479,977.27 11 $781,526.11 1 $15, .4302 5 501 $18,276,805.83 Ascension 144 $6,939,617.20 144 $6,939,617.20 Assumption 211 $7,507,042.24 211 $7,507,042.24 Beauregard 938 $29,752,773.11 10 $699,394.01 948 $30,452,167.12 Calcasieu 12,713 $465,484,842.08 108 $7,750,205.90 6 $281 .7,654 0 12,827 $473,516,702.68 Cameron 1,551 $102, .755,560 79 127 $9,8 .05,284 76 2 $143 .0,850 0 1,680 $112,704,695.55 East Baton Rouge 178 $7,345,381.54 1 $66,481.37 1 $62, .0718 3 180 $7,474,580.94

East Feliciana 27 $936,268.11 1 $50,000.00 28 $986,268.11 Evangeline 53 $1,569,626.54 53 $1,569,626.54 Iberia 1,023 $51,312,589.52 16 $910,434.47 1 $61, .7085 0 1,040 $52,284,109.69 Iberville 55 $2,373,692.84 1 $36,036.42 56 $2,409,729.26 Jefferson 25,109 $1,377,437,006.74 136 $14,092,101.40 30 $2,672 .6,679 4 25,275 $1,394,201,787.78 Jefferson Davis 853 $29,642,017.17 12 $832,716.37 865 $30,474,733.54 Lafayette 114 $3,483,188.48 2 $205,060.00 116 $3,688,248.48 Lafourche 791 $37,961,186.61 6 $394,070.95 1 $83, .5762 8 798 $38,439,020.14 Livingston 213 $9,552,835.38 3 $170,679.66 216 $9,723,515.04 Orleans 41,727 $3,828,860,334.36 3,625 $350,394,534.13 1,556 $122,010 .25,033 46,908 $4,301,264,901.74


July 26, 2013 – Aug 1, 2013

16

Parish

Option 1. Keep Your Home Option

Amount

Option 2. Sell, but Stay in

Louisiana Option Amount

Option 3. Sell, and Move out

of Louisiana

Option Amount

Total Total Dollars by Parish

Plaquemines 2,902 $182,302,442.99 242 $16,401,928.43 23 $1,257,284.17 3,167 $199,961,655.59 Pointe Coupee 14 $709,703.66 14 $709,703.66 Sabine 30 $1,141,854.17 30 $1,141,854.17 Saint Bernard 7,889 $6 0.7091,342,55 3,755 $3 9.22 09,265,17 711 $5 7.460,816,97 12,355 $1,0 8 51,424,707.3Saint Charles 985 $ 5.3242,682,24 2 $187,531.89 987 $42,869,777.21 Saint Helena 270 $11,664,133.87 2 $143,031.10 272 $11,807,164.97 Saint James 367 $13,259,908.45 367 $13,259,908.45 Saint Landry 160 $7,663,260.71 6 $540,359.60 166 $8,203,620.31 Saint Martin 102 $2,989,006.66 3 $158,095.95 105 $3,147,102.61 Saint Mary 841 $35,750,884.24 4 $207,470.66 845 $35,958,354.90 Saint Tammany 10,953 $713,573,677.32 144 $13,826,852.20 32 $2,372,014.65 11,129 $729,772,544.17 St John The Baptist 1,224 $35,836,705.13 1,224 $35,836,705.13

Tangipahoa 1,506 $66,087,122.35 6 $419,788.82 1 $41,576.71 1,513 $66,548,487.88 Terrebonne 2,474 $132,719,992.85 50 $3,494,712.41 1 $41,071.13 2,525 $136,255,776.39 Vermilion 1,617 $97,400,196.50 50 $3,450,006.10 3 $134,133.35 1,670 $100,984,335.95 Vernon 142 $4,124,906.24 2 $152,624.24 144 $4,277,530.48 Washington 1,325 $42,431,435.30 13 $732,001.25 1 $19,005.64 1,339 $43,182,442.19 West Baton Rouge 13 $713,734.22 13 $713,734.22

West Feliciana 4 $236,134.76 4 $236,134.76 119,296 $8,074,660,170.64 8,340 $735,247,124.56 2,370 $180,013,149.46 130,006 $8,989,920,444.66


July 26, 2013 – Aug 1, 2013

17

Zip Code

Number of

Closings

Dollar Amount

30291 1 $106,860.0032217 1 $56,870.3835222 1 $84,402.3038309 1 $41,960.0039466 1 $150,000.0040094 1 $48,090.7740117 1 $10,229.9840119 1 $69,861.5740445 1 $48,187.5970001 929 $50,789,163.5970002 973 $60,968,021.2670003 2,375 $ 69,3135,4 72.1670005 831 $46,259,060.4670006 1,480 $82,100,306.3070012 1 $69,868.6770014 1 $45,419.4770015 1 $37,500.0070017 10 $1,110,170.9170018 4 $482,395.3870019 5 $684,750.0070028 1 $130,730.0070029 1 $69,425.6370030 52 $2,412,391.1370031 49 $1,996,570.8170032 1,885 $153,418,952.11

Zip Code

Number of

Closings

Dollar Amount

70033 1 $35,800.00 70036 187 $13,471,367.78 70037 483 $26,967,401.39 70038 279 $12,624 49.60 ,670039 88 $3,5 76.79 50,670040 368 $30,457,532.00 70041 776 $44,483,812.75 70042 6 $339,677.42 70043 5,241 $449,345 51.00 ,270044 3 $286,000.00 70045 3 $280,479.74 70046 11 $848,418.19 70047 161 $7,255,927.51 70048 2 $45 30.74 ,370049 172 $6,165,555.70 70050 228 $14,493,378.84 70051 60 $2,362,782.22 70052 47 $1,425,874.86 70053 701 $35,615,161.37 70054 2 $99,998.05 70056 1,907 $85,555 64.26 ,770057 118 $4,3 94.86 45,770058 3,251 $153,977,849.11 70059 5 $406,081.88 70062 908 $58,955,945.43

Zip Code

Number of

Closings

Dollar Amount

70063 6 $294,660.0370064 3 $194,967.6770065 3,827 $209,806,543.9670066 7 $205,912.6070067 421 $30,975,536.8170068 738 $15,800,536.2670069 9 $450,673.6670070 128 $4,545,384.8470071 46 $1,863,258.8570072 4,356 $273,230,470.2470073 6 $342,123.7170075 1,530 $115,473,852.5870076 13 $545,568.2770077 1 $150,000.0070078 19 $1,110,998.8570079 20 $1,051,921.4170080 16 $926,716.2770081 2 $186,646.0970082 141 $9,865,163.5370083 807 $58,255,620.7670084 235 $10,297,982.5070085 1,567 $131,359,556.8370086 74 $3,088,464.2270087 308 $14,859,226.3470090 172 $6,409,696.48


July 26, 2013 – Aug 1, 2013

18

Zip Code

Number of

Closings

Dollar Amount

70091 105 $4,947,628.9070092 2,055 $194,659,224.1270093 2 $300,000.0070094 1,990 $82,331,723.5570095 2 $66,435.4270096 1 $110,448.8670101 11 $773,641.9070104 1 $2,613.0970105 1 $78,877.2970107 1 $56,880.0070109 1 $147,266.6070110 1 $82,000.0070112 72 $6,350,355.7670113 414 $36,824,554.9370114 1,344 $64,520,604.1170115 1,444 $108,207,867.1470116 754 $73,133,660.5170117 5,940 $619,362,614.7670118 2,385 $215,105,317.6470119 3,488 $327,206,504.8470120 1 $79,091.6070121 416 $27,348,605.3170122 7,834 $766,174,077.9370123 526 $30,071,948.6270124 3,880 $436,242,773.09

Zip Code

Number of

Closings

Dollar Amount

70125 1,698 $165,293,712.00 70126 6,246 $573,440,051.60 70127 3,994 $343,758,491.51 70128 3,618 $294,762,599.79 70129 1,953 $174,549,935.92 70130 232 $15,960,618.76 70131 1,474 $68,163,682.74 70132 1 $73,490.92 70150 1 $150,000.00 70164 2 $167,379.50 70170 1 $93,514.45 70175 2 $276,180.00 70177 7 $827,042.34 70179 1 $1,259.62 70189 1 $150,000.00 70219 1 $150,000.00 70224 1 $75,268.74 70230 1 $38,772.50 70301 196 $7,380,153.85 70302 1 $71,610.00 70339 5 $121,948.82 70340 19 $565,168.55 70341 54 $1,873,292.32 70342 5 $128,223.21 70343 28 $992,372.45

Zip Code

Number of

Closings

Dollar Amount

70344 616 $40,379,565.4770345 96 $4,842,646.0170346 62 $2,960,067.0070352 1 $27,570.5570353 197 $14,554,241.5270354 53 $2,779,784.4670355 7 $248,227.2270356 177 $7,844,540.1070357 52 $3,623,302.8770358 231 $19,993,792.2070359 80 $2,085,947.0570360 136 $4,494,203.4470361 5 $238,990.9270362 1 $18,421.5370363 736 $35,678,518.4570364 131 $5,090,381.2370372 13 $307,504.0670373 16 $872,622.5070374 39 $1,658,753.7670377 294 $17,694,130.6070380 85 $3,621,219.7270381 2 $109,537.4770390 112 $4,224,507.0070391 4 $107,798.3970392 43 $1,698,776.70


July 26, 2013 – Aug 1, 2013

19

Zip Code

Number of

Closings

Dollar Amount

70393 7 $223,911.6970394 261 $11,593,821.4270395 37 $1,397,763.3770397 161 $10,787,315.3570401 174 $8,444,349.3770403 242 $10,313,966.5270404 14 $521,945.9570420 121 $5,995,420.2970421 11 $998,068.4970422 298 $12,135,441.6870423 1 $12,824.3670424 1 $122,993.0570426 190 $5,973,399.2970427 725 $22,738,296.4370429 4 $117,268.0270430 1 $103,885.3970431 111 $6,060,005.8170433 309 $16,881,115.9070434 11 $878,521.5670435 265 $13,979,559.1870436 17 $742,211.4970437 145 $6,739,637.4470438 371 $12,460,502.7470440 1 $62,968.5270441 172 $7,813,452.73

Zip Code

Number of

Closings

Dollar Amount

70442 6 $314,061.09 70443 179 $8,241,549.39 70444 192 $8,133,045.51 70445 678 $44,903,034.05 70446 45 $1,869,436.19 70447 81 $4,276,264.51 70448 498 $30,857,983.84 70449 17 $1,183,416.45 70450 62 $2,364,283.07 70451 29 $1,283,189.75 70452 420 $16,790,921.02 70453 9 $480,798.59 70454 199 $8,556,390.40 70455 13 $469,191.68 70456 106 $4,912,628.50 70457 1 $35,295.95 70458 3,415 $231,481,289.08 70459 10 $632,048.26 70460 2,002 $128,255,260.65 70461 2,795 $209,722,528.23 70462 71 $3,091,206.33 70463 16 $899,530.48 70464 8 $318,952.13 70465 35 $1,494,898.41 70466 59 $2,188,152.40

Zip Code

Number of

Closings

Dollar Amount

70467 3 $104,278.0170469 3 $134,948.0170470 5 $314,715.4470471 223 $10,839,973.4470478 1 $112,500.0070485 1 $150,000.0070501 25 $642,075.9770503 5 $329,340.6370506 14 $504,455.0770507 13 $345,416.8570508 9 $242,751.0170510 623 $36,591,169.5870511 1 $53,690.0070512 13 $379,636.5070514 129 $4,581,095.0770515 12 $429,546.1570516 2 $53,376.9170517 49 $1,431,754.3070518 12 $367,025.2170519 3 $101,702.9870520 10 $331,706.4370521 1 $45,018.7570522 14 $420,078.4170523 23 $783,279.9570524 2 $174,079.78


July 26, 2013 – Aug 1, 2013

20

Zip Code

Number of

Closings

Dollar Amount

70525 22 $565,938.1670526 116 $4,843,245.2670528 316 $20,348,623.7070529 10 $286,189.0470531 11 $282,266.5770532 118 $4,628,985.9170533 688 $44,512,298.2370534 3 $134,344.1070535 33 $1,879,111.4470537 3 $76,369.9470538 488 $22,888,309.9170540 1 $38,290.0070542 53 $2,173,898.6470543 26 $852,949.1070544 203 $6,926,960.1770546 243 $7,582,220.2370548 109 $6,308,133.1370549 69 $2,562,204.5370550 2 $68,572.8370551 3 $174,693.5470552 9 $278,889.3470554 10 $351,850.9170555 13 $591,648.1670556 12 $514,070.3270559 20 $684,828.08

Zip Code

Number of

Closings

Dollar Amount

70560 695 $35,569,979.87 70562 1 $30,150.00 70563 28 $1,039,758.26 70569 3 $178,047.46 70570 102 $5,089,912.13 70575 2 $47,439.07 70576 2 $61,571.68 70577 3 $90,698.20 70578 67 $3,339,698.50 70581 24 $885,851.86 70582 45 $1,416,765.43 70583 7 $200,490.25 70584 5 $176,302.13 70585 1 $51,800.73 70586 18 $456,886.60 70589 8 $506,537.08 70591 181 $5,559,704.28 70592 23 $830,304.39 70601 2,981 $109,906,612.94 70602 6 $179,130.05 70605 1,686 $55,107,523.61 70606 11 $320,726.43 70607 2,018 $82,610,291.65 70609 1 $17,850.00 70610 1 $23,185.00

Zip Code

Number of

Closings

Dollar Amount

70611 1,009 $42,866,483.7270612 5 $238,832.9070614 1 $36,000.0070615 1,227 $49,019,871.7270616 7 $545,049.9370630 125 $4,795,089.5870631 644 $46,546,500.7270632 192 $15,732,973.8370633 492 $16,168,449.4570634 477 $15,169,906.8570637 15 $618,507.7970638 2 $36,138.7170639 4 $96,593.6470640 37 $1,787,949.9770641 2 $133,401.0570643 123 $9,031,742.3670644 3 $84,653.3970645 288 $17,343,449.1670646 68 $3,493,096.2670647 612 $24,283,016.4670648 169 $6,009,584.4670650 14 $429,633.3270651 12 $302,585.8570652 71 $1,826,498.0870653 63 $1,851,819.59


July 26, 2013 – Aug 1, 2013

21

Zip Code

Number of

Closings

Dollar Amount

70654 12 $359,228.5170655 148 $5,345,007.8670656 12 $644,609.5670657 232 $9,024,098.6570658 28 $1,176,375.7070659 15 $409,994.2370660 110 $3,681,386.2370661 243 $9,547,180.9170662 3 $100,999.7770663 1,334 $44,344,044.9770664 14 $375,972.9270665 588 $21,726,003.2370667 1 $79,564.8770668 395 $14,692,240.5870669 636 $23,293,951.1870688 1 $3,067.7470699 1 $43,610.0070706 14 $554,301.8270707 1 $10,888.6470711 17 $661,274.5670714 17 $628,611.5470716 1 $51,452.2770717 1 $26,530.0070718 3 $201,731.5170719 3 $111,358.16

Zip Code

Number of

Closings

Dollar Amount

70721 16 $659,735.10 70722 18 $658,908.43 70723 41 $1,457,299.15 70725 7 $392,685.71 70726 32 $1,485,128.97 70727 1 $16,116.61 70728 1 $43,176.16 70729 1 $27,422.22 70730 4 $111,465.55 70733 6 $440,058.70 70734 7 $343,481.81 70736 1 $30,450.00 70737 36 $1,644,667.58 70739 7 $336,164.09 70740 2 $102,042.59 70744 17 $749,420.93 70748 1 $47,087.71 70749 1 $47,436.46 70750 1 $17,690.00 70753 1 $32,854.40 70754 9 $309,935.66 70757 2 $119,326.35 70760 6 $406,974.23 70761 2 $79,242.66 70763 18 $615,599.10

Zip Code

Number of

Closings

Dollar Amount

70764 13 $420,503.3170767 11 $615,863.9770769 19 $838,361.3270770 4 $143,792.2570772 1 $30,000.0070774 7 $474,670.9070775 7 $646,634.7670776 5 $161,861.9770777 4 $119,263.9070778 9 $538,391.6770780 5 $285,828.1370783 1 $46,200.0070785 22 $991,990.8870788 11 $601,042.3770789 2 $140,129.0070791 13 $646,336.6070792 1 $109,594.4270802 20 $636,248.4870805 29 $1,380,520.4670806 6 $398,600.6270807 9 $373,494.2370808 3 $142,078.1470809 2 $172,541.4870810 8 $493,787.1570811 6 $390,084.16


July 26, 2013 – Aug 1, 2013

22

Zip Code

Number of

Closings

Dollar Amount

70812 10 $344,248.3870814 16 $319,256.9170815 9 $271,743.2170816 5 $181,640.6970817 9 $348,525.6070818 1 $150,000.0070819 4 $169,090.9370820 2 $106,764.8970856 1 $32,177.3870901 1 $104,992.1871022 1 $105,000.0071026 1 $150,000.0071028 1 $38,942.5871119 1 $109,098.5271126 1 $24,607.3971295 1 $44,824.2871322 1 $13,213.6671353 7 $495,373.9371367 12 $304,256.6671403 13 $538,622.9771419 1 $2,395.6471429 3 $112,694.5671433 1 $150,000.0071439 4 $82,709.0671446 76 $1,897,005.35

Zip Code

Number of

Closings

Dollar Amount

71449 14 $693,760.60 71458 1 $61,740.00 71460 1 $150,000.00 71461 4 $71,791.85 71462 1 $22,416.19 71463 75 $2,906,383.57 71474 2 $63,056.62 71486 6 $79,677.27 71496 1 $19,538.03 74058 1 $30,999.68 74060 1 $14,540.78 74071 1 $63,321.64 75038 1 $12,893.25 75127 1 $150,000.00 77027 1 $45,992.13 77043 1 $48,754.91 77045 1 $150,000.00 77058 1 $114,672.04 77087 1 $27,700.00 78607 1 $115,000.00 90363 1 $144,701.00

130,006 $8,989,920,444.66


July 26, 2013 – Aug 1, 2013

23

APPENDIX B ber of daTotal Num maged residences reported by Parish

Calca

Over 50,000

sieu DAVI

St.NGSTON

Tammany

on

St. Bernard

Orleans

BEN

C

SON

S

VER

ACADI

PLAQUEMINES

TERREB

ST. M

T. MARTIN

A UMPTIONIBERIA

TTE

HINGTONHE

WESTFELICIAN

IB VILLE

EVANGE

NDRY

POINTECOUPEE

ASCENS

EASTLICIANA

LIVI

WESBATR

EASTBATONROUGE

St. Jam

Sabin

25,001 to 50,0005,001 to 25,000501 to 5,000Under 500e

Vernon

Jefferses

AUREGARDALLE

AMERON

JEFFER

MILION

A SLAFAYE

A

ER

LINE

ST. LA

WASST.

TANGIPAHOA

LENAFE

TON

OUGE

IONST. JOHN

THE BAPTIST

ARY

SSST. CHARLES

LAFOURCHE

ONNE


July 26, 2013 – Aug 1, 2013

24

APPENDIX C Actual use of Funds as of August 1, 2013

Calcasieu

St. Tammany

Jefferson

St. Bernard

Orleans

BEAUREGARDALLEN

CAMERON

JEFFERSON

DAVIS

VERMILION

ACADIA

PLAQUEMINES

LAFOURCHE

TERREBONNE

ST. MARY

ST. MARTIN

ASSUMPTIONIBERIA

LAFAYETTE

WASHINGTON

TANGIPAHOA

ST.HELENA

WESTFELICIANA

IBERVILLE

EVANGELINE

ST. LANDRY

POINTECOUPEE

ASCENSIONST. JOHN

THE BAPTIST

ST. CHARLES

EASTFELICIANA

LIVINGSTON

WESTBATONROUGE

EASTBATONROUGE

St. James

Vernon

Sabine

291

501

144

211

948

12,827

1,680

180

28

53

1,040

56

25,275

865 116

798

216

46,908

3,167

14

30

12.355987

272

367

166

105

845

11,129

1,224

1,513

2,525

1,670

144

1,339

13

4

Opt1 (Option 1) – Stay and repair/rebuild home; Opt2 (Option 2) – Sell, and stay in Louisiana and Opt3 (Option 3) – Sell, and move out of Louisiana

> 25,000

Under 500

> 12,000> 1,000> 500

Opt 1

Opt 2Opt 3

Orleans

Opt 1

Opt 2Opt 3

St. Bernard

Opt 1

Opt 2Opt 3

Plaquemines


July 26, 2013 – Aug 1, 2013

25

APPENDIX D Elevation, ACG, & IMM by Parish Parish Elev Count Elev Amount ACG Count ACG Amount IMM Count IMM AmountAcadia 82 $2,320,000.00 140 $3,403,318.84 50 $375,000.00Allen 34 $885,225.00 207 $6,141,446.52 89 $665,761.71Ascension 14 $360,000.00 85 $2,212,111.73 28 $210,000.00Assumption 10 $250,000.00 129 $3,396,841.37 30 $225,000.00Beauregard 21 $540,000.00 364 $9,568,829.99 125 $937,500.00Calcasieu 1,113 $30,417,490.41 3,349 $106,876,267.96 2,220 $16,649,190.00Cameron 667 $18,523,795.60 661 $30,579,024.35 143 $1,066,102.38East Baton Rouge 16 $450,000.00 60 $1,956,662.02 35 $262,500.00East Feliciana 19 $439,951.51 4 $30,000.00Evangeline 2 $50,000.00 25 $581,710.48 5 $37,500.00Iberia 355 $9,835,379.46 462 $14,138,708.30 195 $1,461,642.77Iberville 3 $80,000.00 37 $994,842.40 4 $30,000.00Jefferson 8,037 $237,858,993.12 4,817 $155,612,949.32 7,582 $56,825,514.18Jefferson Davis 65 $1,828,527.52 240 $7,221,433.77 145 $1,086,230.00Lafayette 5 $150,000.00 58 $1,406,509.96 19 $142,500.00Lafourche 255 $7,065,009.36 418 $12,048,026.15 131 $977,716.77Livingston 29 $730,000.00 139 $3,906,505.30 24 $180,000.00Orleans 15,170 $448,536,079.25 19,658 $1,127,646,338.49 9,239 $69,158,512.80Plaquemines 794 $21,193,558.72 1,901 $82,563,310.40 214 $1,605,000.00Pointe Coupee 10 $351,120.57 2 $15,000.00Sabine 2 $40,000.00 18 $608,466.67 4 $30,000.00Saint Bernard 1,375 $39,031,130.44 5,272 $277,303,088.17 846 $6,321,773.51


July 26, 2013 – Aug 1, 2013

26

Parish Elev Count Elev Amount ACG Count ACG Amount IMM Count IMM AmountSaint Charles 250 $7,140,000.00 296 $6,923,260.65 252 $1,890,000.00Saint Helena 21 $550,753.25 199 $5,693,134.50 35 $262,500.00Saint James 5 $120,000.00 171 $4,483,657.71 83 $622,500.00Saint Landry 14 $400,000.00 91 $3,172,575.84 36 $270,000.00Saint Martin 8 $220,000.00 67 $1,195,444.89 18 $135,000.00Saint Mary 215 $6,100,000.00 518 $15,193,977.88 116 $870,000.00Saint Tammany 1,593 $44,891,508.72 2,912 $121,870,868.04 1,866 $13,981,937.17St John The Baptist 61 $1,806,659.53 348 $8,913,189.33 395 $2,961,058.49Tangipahoa 128 $3,410,000.00 934 $26,886,582.06 241 $1,807,340.10Terrebonne 1,193 $33,026,117.20 1,340 $40,647,079.65 432 $3,234,832.31Vermilion 860 $25,346,725.53 610 $20,463,348.37 293 $2,197,500.00Vernon 4 $90,000.00 46 $1,239,563.56 21 $157,500.00Washington 31 $810,000.00 507 $15,735,027.17 313 $2,346,392.20West Baton Rouge 7 $207,143.15 2 $15,000.00West Feliciana 2 $122,368.90 1 $7,500.00

32,432 $944,056,953.11 46,117 $2,121,704,685.97 25,238 $189,051,504.39


July 26, 2013 – Aug 1, 2013

27

APPENDIX E of the 114,661 appli s m period h een disp pliant. The -Com

of the total.

Compliant arish

A total of 52% cant onitored through this ave b ositioned Com Non pliant population was 27%

Table 18: by P

Total No

Response % No

Response Response %

R oesp nse Compliant %

Compliant Non-

Compliant % Non-

Compliant Acadia 231 37 194 84% 43% 9316% 99 40%Allen 417 70 347 83% 51% 13217% 213 32%Ascension 107 24 83 78% 43% 3622% 46 34%Assumption 114 27 87 76% 43% 3724% 49 32%Beauregard 754 138 616 82% 54% 20518% 410 27%Calcasieu 11,141 978 9,163 82% 60% ,4931, 18% 6,646 2 22%Cameron 1,281 256 1,025 80% 40% 50820% 512 40%East Baton Rouge 162 38 23% 124 77% 53% 3886 23%East Feliciana 18 2 11% 16 89% 44% 88 44%Evangeline 43 12 31 72% 37% 1528% 16 35%Iberia 760 629 83% 391 51% 236 31%131 17%Iberville 30 8 27% 22 73% 11 37% 11 37%Jefferson 23,768 3,965 17% 19,803 83% 14,591 61% 5,132 22%Jefferson Davis 752 146 19% 606 81% 394 52% 208 28%Lafayette 70 16 23% 54 77% 40 57% 14 20%Lafourche 550 120 22% 430 78% 231 42% 196 36%Livingston 126 34 27% 92 73% 42 33% 49 39%Orleans 42,965 9,275 22% 33,690 78% 20,244 47% 13,291 31%Plaquemines 1,923 488 25% 1,435 75% 643 33% 778 40%Pointe Coupee 11 2 18% 9 82% 2 18% 7 64%


July 26, 2013 – Aug 1, 2013

28

Total No

Response % No

Response Response %

Response Compliant %

Compliant Non-

Compliant % Non-

Compliant Sabine 20 3 15% 17 85% 9 45% 8 40%Saint Bernard 9,608 2,218 5,000 52% 2,287 24%23% 7,390 77% Saint Charles 819 193 24% 626 76% 413 50% 210 26%Saint Helena 132 14 11% 118 89% 61 46% 57 43%Saint James 232 46 20% 186 80% 131 56% 54 23%Saint Landry 138 34 25% 104 75% 70 51% 33 24%Saint Martin 70 11 16% 59 84% 33 47% 26 37%Saint Mary 438 79 18% 359 82% 182 42% 176 40%Saint Tammany 10 1, 8,2 5, 2,,219 965 19% 54 81% 983 59% 218 22%St John The Baptist 1,022 174 17% 848 83% 600 59% 244 24%Tangipahoa 913 192 21% 721 79% 416 46% 294 32%Terrebonne 1,866 385 21% 1,481 79% 813 44% 662 35%Vermilion 1 1,376 217 16% ,159 84% 783 57% 367 27%Vernon 1 621 26 21% 95 79% 7 55% 27 22%Washington 1,1 924 185 16% 39 84% 595 53% 339 30%

West Baton Rouge 11 4 36% 7 64% 4 36% 3 27%West Feliciana 4 1 25% 3 75% 3 75% 0 0%*C&M Not Required To Date 1,3 625 670 51% 55 49% Total 114, 23 91 59 30661 ,184 20% ,477 80% ,837 52% ,492 27%

*Note: Files with a s “Held for further researcfinal disposition of “Complete” or file h”


l 201 Aug 1, 2013 Ju y 26, 3 –

29

GLOSSARY Total Ap ns Receivedplicatio Represents the cumulative number of all applications entered in the system. This number includes applications that are incomplete, test submissions and multiple submissions. Total Ineligible Represents the total number o o meet the basic eligibility ements for the program.

Duplicate Application

f all applications wh do not requir

Represents the total number of all applications identified for being a duplicate application. No First Appointment

menRepresen

he Dts th

ece ap n did not

com a int t by t em d ine. Inel

totbe

al nr 1

um5, 2

ber007

of all eadl

plicatio s who pleteigible-FEMA Assessment

n appo Represents the total number of all applications due to

FEMA assessment requirement. Sold Home Ineligible/Not Interested Represents the total number of all appli ns who did n n program.

Total Eli

catioot mle P

eeop

t thula

e etio

lign

ibility requireme ts of the Sold Homegib Equals total applications received minus total ineligible. R sents

the population of applicants that are in an eligible program status. Dollar amount represent the cumulative benefits calculated for all eligible applicants.

Zero

epre

Award Represents thcalculation of zero dollars.

e total number of eligible applica dguidelines but with grant Application Withdrawn

tions un er program

Represents the total number of applications closed at the request of the applicant.

Total Benefits Calculated (Eligible Only) Rhav

e p a ficalculated e a ewithdraw applications. Total Fu Disbursed

prepos

senitiv

ts te c

he talcu

otalat

l poions

ulatmo

ion unts

nd band

ene hav

ts not for a

n theirnding

ll eligible applicants that

Represents the cumulative number of applicants that have received Funding from the Road Home program. The dollar amount represents the total funds disbursed to date.

Option One Closings Applicants who have received funds under the Option 1 Benefit Selection. Option Two Closings Applicants who have received funds under the Option 2 Benefit Selection.Opti

Thron ee Closings Applicants wh s er th n enefit

Selection. Sold Home Closings

o have received fund und e Optio 3 B

Represents the cumulative number of applicants wi fudisbursed where the applicant sold their home prior to August 29, 2007. Elevation Only Closings

th nds

Represents the cumulative number of Option 1 applicants that received elevation funding only. Total Closing with Elevation Dollars R

ndinburse

ep the c la of O n 1 plicants g r un the to

elevatio ra

res. Thd u

entse d

nde

umuamorog

tivt rem.

e npre

umbersents

ptiotal ap that

olla recr e

eivlev

edatio

elen d

vatoll

ionars

fudis

ollar thn d e p


July 26, 2013 – Aug 1, 2013

30

Eligible Applicants Without Funds Represents the total number of eligible applications that have yet to receive an award.

Documentation RequestedEligibility Represents applicants who have not provided necessary documentation to support their program eligibility. Unable to Contact Represents the eligible applicants who are no longer responding to program communications. Active Applications Represents the current total workable inventory of the program.

Currently Transferred to Title Company Initial Closing Transfer Represents the number of files currently transferred for initial

ts Transferclosing to closing agents. Additional Disbursemen Represents the number of files currently transferred

Pipelin APPLITotal A

for an additional disbursement to the closing agent.

e Diagram Terms (Figures 1 and 2):

CATIONS & APPOINTMENTS pplications Received Represents the cumulative number of all applications entered in the

system. This number includes applications that are incomplete, test submissions and multiple submissions. Total Ineligible Represents the total number of all applications who do not meet the basic eligibilTotal E

ity requirements for the program. ligible Population Equals total applications received minus total ineligible. Represents

the popcumula

ulation of applicants that are in an eligible program status. Dollar amount represent the tive benefits calculated for all eligible applicants.

Road Home Advisory Services (RHAS) Appointments Held Represents the cumulative of all Road Home Advisory Services appointments held.

number

CALCULATIONS Total Eligible Population Equals total applications received minus total ineligible. Represents the population of applicants that are in an eligible program status. Dollar amount represent the cumula CLOSI

tive benefits calculated for all eligible applicants.

NGS BY OPTION SELECTION Option One Closings Applicants who have received funds under the Option 1 Benefit Selection. Option Two Closings Applicants who have received funds under the Option 2 Benefit Selection. Option Three Closings Applicants who have received funds under the Option 3 Benefit Selection. Sold Home Closings Represents the cumulative number of applicants with funds disbursed where the applicant sold their home prior to August 29, 2007.


July 26, 2013 – Aug 1, 2013

31

CLOSINGS Currently Transferred to Title Company

Initial Closing Transfer Represents the number of files currently transferred for an initial closing to closing agents. Additional Disbursements Transfer Represents the number of files currently transferrfor an additional disbursem

ed ent to the closing agent.

Total Funding Disbursed Represents the cumulative number of applicants that have received e dollar amount represents the total funds disbursed to

date.

AWARAverag

Funding from the Road Home program. Th

D STATISTICS e Award Represents the Total Funds Disbursed to Date divided by the cumulative number

of applicants that have received funding from the Road Home Program.