Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru...

966
October 1, 2012 thru December 31, 2012 Performance Report B-08-DI-19-0001 Grant: State of Iowa Grantee: 1 Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

Transcript of Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru...

Page 1: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

October 1, 2012 thru December 31, 2012 Performance Report

B-08-DI-19-0001Grant:

State of IowaGrantee:

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grant Number:B-08-DI-19-0001

Grantee Name:State of Iowa

Grant Amount:$734,178,651.00

Estimated PI/RL Funds:$297,671.00

Obligation Date: Award Date:

Contract End Date:Reviewed and Approved

Review by HUD:

Total Budget:$734,476,322.00

Disasters:

No Disasters Found

Declaration Number

NarrativesDisaster Damage:

THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer of 2008, the State of Iowasuffered through a series of disastrous events, tornados followed by record-breaking floods. In some cases, the same community was hit byboth events. Also, in some Iowa communities the 2008 flood crested 8 feet higher than the flood of 1993. Among the larger communities,Cedar Rapids, Iowa&rsquos second-largest city, was especially hard hit. It is estimated that 1300 blocks in Cedar Rapids were flooded to thepoint that repair/rehabilitation will be difficult to impossible in many of those areas. It is estimated that, statewide, over 21,000 housing unitshave been damaged, with over 4200 of those destroyed or suffering major structural damage. Also, an estimated 2400 businesses weredamaged physically, and another 3000+ have suffered economic losses. It is quite clear that FEMA and SBA assistance will not come close tocovering all of the uninsured costs associated with the damage.

Recovery Needs:

Following are estimates of damages compiled by the Rebuild Iowa Advisory Commission in just three community/economic developmentcategories. (The full reports from the Commission are available at http://rio.iowa.gov/ ) Economic and Workforce Development **Totalestimated unmet need for small and intermediate businesses - $2.78 billion »» $5.36 billion total assessed damage. »» Approximately 4,800non-manufacturing small businesses and 800 intermediate businesses were impacted. **Large businesses experienced an estimated $100million in losses. **Small business and non-profit corporations - $600 million in lost revenue in one year in the Cedar Rapids area, according toa report from Iowa Commercial Realty in Cedar Rapids. **Physical damage to businesses from a Safeguard Iowa online survey -$426,011,267; economic loss - $178,593,361. **Manufacturing damages and lost income from the ISU Center for Industrial Research andService (CIRAS) survey - $100 million projected. **Increase in unemployment rate from Iowa Workforce Development data &ndash 3.9% inMay; 4% in June; 4.3% in July, 4.6% in August. **Initial claims for unemployment insurance program - increased by over 6,500 (over 44%increase) from May to June 2008, according to Mass Layoffs Statistics. Housing Cost to communities and to the state to repair and replace thedamage to housing: **The total unmet housing need is $946 million for single family and multi-family housing. »» $90 million is for rentalproperty »» $856 million is for single family dwellings **The unmet housing need represents need remaining after all insurance andgovernment housing program assistance is taken into account. Infrastructure and Transportation **Roads and bridges »» Federal aid routes -$30 million according to Iowa Department of Transportation as of August 8, 2008 »» County roads - $43 million according to FEMA CountySurvey as of July 31, 2008 »» Roads and bridges - $55 million according to FEMA as of July 29, 2008 **Public Transit - $53 million accordingto Iowa Department of Transportation as of August 8, 2008 Rebuild Iowa Advisory Commission **Railroads, according to Iowa Department ofTransportation as of August 8, 2008 »» Class 1 railroads - $45 to $60 million »» Short line railroads - $23 million **Communications andUtilities »» Telecommunications - $66 million according to Iowa Telecom, rural independent telephone companies, and Qwest as of August 7,2008 »» Public utilities (water, wastewater, power generation, communications) - $342 million according to FEMA as of August 11, 2008 »»Private utilities and communications companies are not eligible for FEMA assistance. **Flood control facilities (drainage channels, pumpingfacilities, some flood control facilities) - $13 million according to FEMA estimates as of August 11, 2008 **Public buildings and equipment -$380 million according to FEMA estimates as of August 11, 2008 »» In order for public buildings located in a floodplain to receive FEMAassistance, they must pay the first $500,000 of cost for damage to the structure and $500,000 of cost for damage to contents. »» This createsan additional unmet need for many communities. **Total estimated unmet need for public buildings and infrastructure - $703 million »» Totaldamages to publicly-owned buildings and

Active

QPR Contact:Grant Status:Khristine Landphair

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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$0.00

N/A

$418,194,894.83

$0.00

$43,470,379.58

$36,164,472.00

Total Obligated

$250.00

$0.00

Total Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total Budget

$691,517,171.08

$0.00 $250.00

Match Contributed

Program Funds Drawdown

To Date

$423,315,958.83

$751,712,029.00

$691,517,171.08

Overall

Program Income Received

$286,172,947.00

($6,721,812.00)

Overall Progress Narrative:

Progress Toward Required Numeric Targets

$7,740,650.83

$0.00

To Date

Limit on Public Services

$0.00

52.31%47.55%

Overall Benefit Percentage (Projected)

$12,288,350.91

Requirement

Limit on State Admin $0.00

$0.00

Limit on Admin/Planning

$110,126,797.65

Required

$73,417,865.10

Minimum Non-Federal Match

Progress Toward Activity Type TargetsActivity Type Target Actual

Affordable Rental Housing (KRW and Ike Grants $82,228,008.91 $113,587,850.00

Progress Toward National Objective TargetsNational Objective Target ActualLow/Mod $367,089,325.50 $335,144,320.00

Overall Benefit Percentage (Actual)

Recovery Needs:

infrastructure - $798.3 million »» Information was compiled in cooperation with other state and federal agencies by the Rebuild Iowa Office.Demonstration of Unmet Needs The most recent update of Iowa unmet disaster needs total $3.373 Billion, and includes the following:-          A summary of unmet infrastructure needs conducted by the Iowa Department of Economic Development during May 2010.  Thissummary consists of the combined list of projects related to disaster recovery that were applied for, but not funded, under a variety ofprograms.  This list was edited to avoid duplications.  The total cost of the needed projects was $1.455 Billion.-          An updated estimate of unmet housing needs made by the Iowa Finance Authority in November, 2008.  The estimate for unmet needsfor housing was $956 Million.-          An updated estimate of unmet business needs made by the Iowa Department of Economic Development in December, 2008.  Theestimate for unmet business needs was $962 million.Documentation on these estimates is available at The Iowa Department of Economic Development. 

$36,164,472.00 $418,195,144.83Total Funds Drawdown

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A total of 1780 properties have been awarded, to date, through the CDBG Housing Buyout Program. It is anticipateda small number of additional properties will be awarded over the next two to three quarters.  However, mostcommunities have completed the acquisition of their buyout properties and are continuing with theclearance/demolition phase of the program.  This quarter, 6 CDBG Buyout (DRHB) activities were closed in DRGRand 8 FEMA-Match (DRMH) activities were also closed.Construction continues on round 3 & 4 of the Single Family New Construction Program (SFNC) and rounds 3 and 4of the Multifamily (Rental) Unit Production-New Construction. All Affordable Rental Housing Tax Credit projects arecomplete and closeout of the contracts will occur over the next two quarters.Business Assistance Programs have provided over 2,000 individual program awards to Iowa business impacted bythe disaster and the business programs have disbursed nearly $85 million of the funds obligated to date. Although 5communities closed out their business contracts, the remainder will continue to draw funds for continuing programsthrough mid 2013.Cedar Rapids Steam Conversion program has finalized awards and will close all activities in DRGR in the2ndquarter of 2013. There were 2 new Hazard Mitigation match-Infrastructure projects awarded this quarter. Nearly 80% of theInfrastructure (non-FEMA) projects have been monitored to date and over 50% have been closed out with 13activities closed out this quarter. Monitoring and closeout are expected to continue over the next quarter as well.

Project SummaryProject #, Project Title This Report Period To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

08D2 - Local Admin, 08D2 - Local Admin $256,699.00 $15,524,843.00 $2,908,259.00

08D2_BusinessAssistance, 08D2_BusinessAssistance $4,182,970.00 $105,195,144.00 $89,052,459.00

08D2_Housing, 08D2_Housing $18,589,274.92 $418,896,401.00 $243,291,017.92

08D2_Infrastructure, 08D2_Infrastructure $12,784,787.08 $174,378,175.00 $78,110,920.08

08D2_State_Admin, 08D2_State_Admin $350,741.00 $20,184,088.00 $4,832,238.83

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Activities

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$750,000.00

Urgent Need Iowa Department of Economic Development

Total Projected Budget from All Sources

Match Contributed

$750,000.00

$750,000.00

$0.00

$0.00

$750,000.00

$750,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-02-LHR_Training

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/03/2012

$0.00

To Date

01/01/2009

Area ( )

$750,000.00

Total Funds Expended

Responsible Organization:

$0.00

Capacity building for nonprofit or public entities Completed

Activity Description:

Training for contractors and other professionals involved with lead hazardlead based paint abatement. Building capacity for thisthroughout the disaster recovery area is a critical need.This activity is complete. A total of 2148 received training. Last check was sent on 01/03/12.

Location Description:

State of Iowa - various training locations.

Activity Progress Narrative:

Lead Hazard/Lead-Based Paint TrainingActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$750,000.00$0.00Iowa Department of Economic Development

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2035/0# of Non-business Organizations 0

$0.00 Program Funds Drawdown $750,000.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$28,410,321.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$28,410,321.00

$0.00

$0.00

$0.00

$28,410,321.00

$24,657,775.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-201-106A

$275,402.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/23/2008

( )

$24,457,775.00

Total Funds Expended

Responsible Organization:

$440,629.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd date changed to 08/31/2013 per amendment #16.

Location Description:

City of Cedar Rapids

Corrected so 2 are not showing for the City

Activity Progress Narrative:

BRAP - Cedar Rapids_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$24,657,775.00$5,163,024.00Cedar Rapids

$0.00($4,722,395.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

391/400# of Businesses 0

$275,402.00 Program Funds Drawdown $24,457,775.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$41,275,600.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$41,275,600.00

$0.00

$0.00

$0.00

$41,275,600.00

$42,987,371.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-201-106B

$211,784.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/23/2008

( )

$37,361,797.00

Total Funds Expended

Responsible Organization:

$5,871,561.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd date changed to 08/31/2013 per amendment #16.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

BRAP - Cedar Rapids_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$42,987,371.00$37,361,797.00Cedar Rapids

$0.00($31,490,236.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

426/370# of Businesses 0

$211,784.00 Program Funds Drawdown $37,361,797.00

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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

10

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,324,400.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$1,324,400.00

$0.00

$0.00

$0.00

$1,324,400.00

$109,029.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-201-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/23/2008

( )

$109,029.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)End date changed to 08/31/2013 per amendment #16.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

BRAP Admin - Cedar RapidsActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$109,029.00$2,203.00Cedar Rapids

$0.00($2,203.00)City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $109,029.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

12

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,025,480.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$1,025,480.00

$0.00

$0.00

$0.00

$1,025,480.00

$946,423.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-202-106A

$12,525.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/23/2008

( )

$946,423.00

Total Funds Expended

Responsible Organization:

$12,525.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd Date changed to 12/31/2012 per Amendment #11

Location Description:

City of Cedar Falls

Corrected so 2 lines do not show for City

Activity Progress Narrative:

BRAP - Cedar Falls_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$946,423.00$367,852.00Cedar Falls

$0.00($355,327.00)City of Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

9/20# of Businesses 0

$12,525.00 Program Funds Drawdown $946,423.00

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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

14

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$102,089.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$102,089.00

$102,089.00

$0.00

$0.00

$102,089.00

$98,669.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-202-106B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/23/2008

( )

$98,669.00

Total Funds Expended

Responsible Organization:

$0.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd date changed to 12/31/2012 per Amendment #11

Location Description:

City of Cedar Falls

Activity Progress Narrative:

BRAP - Cedar Falls_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$98,669.00$98,669.00Cedar Falls

$0.00($98,669.00)City of Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5/20# of Businesses 0

$0.00 Program Funds Drawdown $98,669.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$23,011.00

N/A Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$23,011.00

$0.00

$0.00

$0.00

$23,011.00

$20,901.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-202-181

$251.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/23/2008

( )

$20,901.00

Total Funds Expended

Responsible Organization:

$251.00

Administration Under Way

Activity Description:

Administration for Business Rental Assistance ProgramEnd date changed to 12/31/2012 per Amendment #11

Location Description:

City of Cedar Falls

Activity Progress Narrative:

BRAP admin - Cedar FallsActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$20,901.00$5,889.00Cedar Falls

$0.00($5,638.00)City of Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$251.00 Program Funds Drawdown $20,901.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,000.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$7,000.00

$7,000.00

$0.00

$0.00

$7,000.00

$7,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-203-106A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2012

$0.00

To Date

09/23/2008

( )

$7,000.00

Total Funds Expended

Responsible Organization:

$0.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue Gap.Activity moved from Urgent Need to LMI 07/19/10.Urgent Need activity created 11/07/11.Projected end date: 8/31/12. Closed: 08/31/12.

Location Description:

City of Des Moines

Activity Progress Narrative:

BRAP - Des Moines_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$7,000.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Businesses 0

$0.00 Program Funds Drawdown $7,000.00

19

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

20

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$225,918.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$225,918.00

$0.00

$0.00

$0.00

$225,918.00

$225,918.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-203-106B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2012

$0.00

To Date

09/23/2008

( )

$225,918.00

Total Funds Expended

Responsible Organization:

$0.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapContract complete and closed 08/31/2012

Location Description:

City of Des Moines

Activity Progress Narrative:

BRAP - Des Moines_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$225,918.00$0.00City of Des Moines

$0.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/9# of Businesses 0

$0.00 Program Funds Drawdown $225,918.00

21

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

22

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000.00

N/A Des Moines

Total Projected Budget from All Sources

Match Contributed

$5,000.00

$0.00

$0.00

$0.00

$5,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-203-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2012

$0.00

To Date

09/23/2008

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)Contract complete and closed 08/31/12

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

BRAP Admin - Des MoinesActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$0.00City of Des Moines

$0.00$0.00Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,000.00

23

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$328,792.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$328,792.00

($651,208.00)

$0.00

$0.00

$328,792.00

$318,792.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-204-106A

$8,327.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/01/2013

($651,208.00)

To Date

09/23/2008

( )

$318,792.00

Total Funds Expended

Responsible Organization:

$8,327.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapBudget decreased to $500K; performance target decreased to 10 units (Amendment 7). Contract End Date will need to beextended; amendment #6 will be changing this soon.Contract End Date extended to 9/1/13 per Amendment 6.Budget changed per Amendment #8.  10/29/12

Location Description:

City of Iowa City

Activity Progress Narrative:

BRAP - Iowa City_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$318,792.00$8,327.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

16/10# of Businesses 0

$8,327.00 Program Funds Drawdown $318,792.00

25

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

26

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$799,997.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$799,997.00

($180,003.00)

$0.00

$0.00

$799,997.00

$711,199.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-204-106B

$57,589.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/01/2013

($180,003.00)

To Date

09/23/2008

( )

$711,199.00

Total Funds Expended

Responsible Organization:

$57,589.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapBudget decreased to $900K; performance target increased to 75 units (Amendment 7). Contract End Date will need to beextended; amendment #6 will be changing this soon.Contract End Date extended to 9/1/13 per Amendment 6.Budget changed and # of Businesses changed per Amendment #8 10/29/12.

Location Description:

City of Iowa City

Activity Progress Narrative:

BRAP - Iowa City_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$711,199.00$57,589.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/48# of Businesses 0

$57,589.00 Program Funds Drawdown $711,199.00

27

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

28

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$23,037.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$23,037.00

($16,963.00)

$0.00

$0.00

$23,037.00

$13,390.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-204-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/01/2013

($16,963.00)

To Date

09/23/2008

( )

$13,390.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)Budget decreased to $28,571 per Amendment 7.Contract End Date extended to 9/1/13 per Amendment 6.Budget changed per Amendment #8 10/29/12.

Location Description:

City of Iowa City

Activity Progress Narrative:

BRAP Admin - Iowa CityActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $13,390.00

29

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

30

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$897,007.00

Urgent Need Waterloo

Total Projected Budget from All Sources

Match Contributed

$897,007.00

$0.00

$0.00

$0.00

$1,150,000.00

$897,007.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-205-106A

$27,604.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/23/2008

( )

$897,007.00

Total Funds Expended

Responsible Organization:

$27,604.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd date changed to 12/31/2012 per Amendment #10Budget Changed per amendment #11 & 12.

Location Description:

City of Waterloo

Activity Progress Narrative:

BRAP - Waterloo_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$897,007.00$27,604.00Waterloo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

65/25# of Businesses -65

$27,604.00 Program Funds Drawdown $897,007.00

31

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

32

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,450,092.00

Low/Mod Waterloo

Total Projected Budget from All Sources

Match Contributed

$1,450,092.00

$0.00

$0.00

$0.00

$1,545,000.00

$1,396,901.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-205-106B

$102,243.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/23/2008

( )

$1,396,901.00

Total Funds Expended

Responsible Organization:

$128,959.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd date changed to 12/31/2012 per Amendment #10Budget changed per amendment 11 and 12.

Location Description:

City of Waterloo

Activity Progress Narrative:

BRAP - Waterloo_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$1,396,901.00$128,959.00Waterloo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

50/25# of Businesses -48

$102,243.00 Program Funds Drawdown $1,396,901.00

33

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

34

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$51,080.00

N/A Waterloo

Total Projected Budget from All Sources

Match Contributed

$51,080.00

$55,000.00

$0.00

$0.00

$55,000.00

$50,652.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-205-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/23/2008

( )

$50,652.00

Total Funds Expended

Responsible Organization:

$1,045.00

Administration Under Way

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)End date changed to 12/31/2012 per amendment #10Budget changed per amendment #12.

Location Description:

City of Waterloo

Activity Progress Narrative:

BRAP Admin - WaterlooActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$50,652.00$1,045.00Waterloo

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $50,652.00

35

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

36

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$313,159.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$313,159.00

($78,841.00)

$0.00

$0.00

$313,159.00

$313,159.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-206-106A

$126,875.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/31/2013

($78,841.00)

To Date

09/23/2008

( )

$313,159.00

Total Funds Expended

Responsible Organization:

$289,559.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapDecreased budget to $313,159 and extended contract end date to 1/31/13 per Amendment 8.

Location Description:

Eleven counties in NE Iowa encompassed by Iowa Northland Regional Council of Governments and the Upper ExplorerlandRegional Planning Commission, excluding the cities of Cedar Falls and Waterloo.

Activity Progress Narrative:

BRAP - Black Hawk Co_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$313,159.00$289,559.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

32/10# of Businesses 0

$126,875.00 Program Funds Drawdown $313,159.00

37

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

38

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,600,147.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$1,600,147.00

$408,147.00

$0.00

$0.00

$1,600,147.00

$1,547,120.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-206-106B

$697,663.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/31/2013

$408,147.00

To Date

09/23/2008

( )

$1,547,120.00

Total Funds Expended

Responsible Organization:

$697,663.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapIncreased budget to $1,600,147 and extended contract end date to 1/31/13 per Amendment 8.

Location Description:

Eleven counties in NE Iowa encompassed by Iowa Northland Regional Council of Governments and the Upper ExplorerlandRegional Planning Commission, excluding the cities of Cedar Falls and Waterloo.

Activity Progress Narrative:

BRAP - Black Hawk County_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$1,547,120.00$697,663.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

53/75# of Businesses 21

$697,663.00 Program Funds Drawdown $1,547,120.00

39

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

40

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$39,047.00

N/A Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$39,047.00

$6,721.00

$0.00

$0.00

$39,047.00

$31,466.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-206-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/31/2013

$6,721.00

To Date

09/23/2008

( )

$31,466.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)Increased budget to $39,047 and extended contract end date to 1/31/13 per Amendment 8.

Location Description:

Eleven counties in NE Iowa encompassed by Iowa Northland Regional Council of Governments and the Upper ExplorerlandRegional Planning Commission, excluding the cities of Cedar Falls and Waterloo.

Activity Progress Narrative:

BRAP Admin - Black Hawk County 181Activity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$31,466.00$0.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $31,466.00

41

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$68,843.00

Urgent Need Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$68,843.00

$68,843.00

$0.00

$0.00

$68,843.00

$68,843.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-208-106A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/27/2012

11/27/2012

($9,157.00)

To Date

09/23/2008

( )

$68,843.00

Total Funds Expended

Responsible Organization:

$0.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapContract End Date changed to 9/30/12 per Amendment 7.Contract Closed 11/27/2012

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Contract closed 11/27/2012

Activity Progress Narrative:

BRAP - Cerro Gordo County_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$68,843.00$0.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

6/20# of Businesses 0

$0.00 Program Funds Drawdown $68,843.00

43

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

44

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$198,519.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$198,519.00

$198,519.00

$0.00

$0.00

$198,519.00

$198,519.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-208-106B

$6,776.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/27/2012

11/27/2012

($17,481.00)

To Date

09/23/2008

( )

$198,519.00

Total Funds Expended

Responsible Organization:

$6,776.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapContract End Date changed to 9/30/12 per Amendment 7.Contract closed 11/27/2012

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Contract closed 11/27/2012

Activity Progress Narrative:

BRAP - Cerro Gordo County_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$198,519.00$6,776.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

17/20# of Businesses 0

$6,776.00 Program Funds Drawdown $198,519.00

45

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

46

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,553.00

N/A Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$4,553.00

$4,553.00

$0.00

$0.00

$4,553.00

$4,553.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-208-181

$136.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/27/2012

11/27/2012

($1,447.00)

To Date

09/23/2008

( )

$4,553.00

Total Funds Expended

Responsible Organization:

$136.00

Administration Completed

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)Contract End Date changed to 9/30/12 per Amendment 7.Contract closed 11/27/2012

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Contract closed 11/27/2012

Activity Progress Narrative:

BRAP admin - Cerro Gordo County - 181Activity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,553.00$136.00Cerro Gordo County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$136.00 Program Funds Drawdown $4,553.00

47

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

48

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$20,956.00

Urgent Need Dubuque County

Total Projected Budget from All Sources

Match Contributed

$20,956.00

$0.00

$0.00

$0.00

$20,956.00

$20,956.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-209-106A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/04/2012

$0.00

To Date

09/23/2008

( )

$20,956.00

Total Funds Expended

Responsible Organization:

$0.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapProjected end date: 8/31/12. Closed: 9/4/12.

Location Description:

Eleven counties and their cities in East and Southeast Iowa, all within the borders of East Central IntergovernmentalAssociation, Bi-State Regional Commission, and Southeast Iowa Regional Planning Commission. This includes the entitlementcities of Dubuque and Davenport.

Activity Progress Narrative:

BRAP - Dubuque County_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$20,956.00$0.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/20# of Businesses 0

$0.00 Program Funds Drawdown $20,956.00

49

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

50

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,770,100.00

Urgent Need Linn County

Total Projected Budget from All Sources

Match Contributed

$2,770,100.00

$241,474.00

$0.00

$0.00

$2,770,100.00

$2,503,592.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-210-106A

$4,264.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$241,474.00

To Date

09/23/2008

( )

$2,503,592.00

Total Funds Expended

Responsible Organization:

$4,264.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapPerformance target changed from 45 units to 41 units per Amendment 11.Contract End Date extended to 9/23/12; budget increased to $2,770,100 per Amendment 12.Contract End Date extended to 8/31/13 per Amendment 13.

Location Description:

The following counties and cities within those counties:  Linn County, Benton County, Jones County, Iowa County, JohnsonCounty, Washington County, excluding the cities of Cedar Rapids and Iowa City

Activity Progress Narrative:

BRAP - Linn County_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$2,503,592.00$4,264.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

43/41# of Businesses 4

$4,264.00 Program Funds Drawdown $2,503,592.00

51

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

52

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,233,729.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$6,233,729.00

($1,484,794.00)

$0.00

$0.00

$6,233,729.00

$6,214,432.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-210-106B

$96,753.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($1,484,794.00)

To Date

09/23/2008

( )

$6,214,432.00

Total Funds Expended

Responsible Organization:

$96,753.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapPerformance target changed from 45 units to 73 units per Amendment 11.Contract End Date extedned to 9/23/12; Budget decreased to $6,233,729 per Amendment 12.Contract End Date extended to 8/31/12 per Amendment 13.

Location Description:

The following counties and cities within those counties:  Linn County, Benton County, Jones County, Iowa County, JohnsonCounty, Washington County, excluding the cities of Cedar Rapids and Iowa City

Activity Progress Narrative:

BRAP - Linn County_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$6,214,432.00$96,753.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

59/73# of Businesses 0

$96,753.00 Program Funds Drawdown $6,214,432.00

53

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

54

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$183,752.00

N/A Linn County

Total Projected Budget from All Sources

Match Contributed

$183,752.00

($36,248.00)

$0.00

$0.00

$183,752.00

$150,963.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-210-181

$4,650.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($36,248.00)

To Date

09/23/2008

( )

$150,963.00

Total Funds Expended

Responsible Organization:

$4,650.00

Administration Under Way

Activity Description:

Business Rental Assistance Program - Rental assistance to businesses who received damage during the floods of 2008, tooffset building rental lease payments for a maximum of six months.Contract End Date extended to 9/23/12 per Amendment 12.Contract End Date extended to 8/31/13; decreased budget by $36,248 per Amendment 13.

Location Description:

The following counties and cities within those counties:  Linn County, Benton County, Jones County, Iowa County, JohnsonCounty, Washington County, excluding the cities of Cedar Rapids and Iowa City

Activity Progress Narrative:

BRAP Admin - Linn County 181Activity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$150,963.00$4,650.00Linn County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$4,650.00 Program Funds Drawdown $150,963.00

55

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

56

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,003.00

Urgent Need Union County

Total Projected Budget from All Sources

Match Contributed

$6,003.00

$0.00

$0.00

$0.00

$6,003.00

$6,003.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-211-106A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/04/2012

$0.00

To Date

09/23/2008

( )

$6,003.00

Total Funds Expended

Responsible Organization:

$0.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapProject end date: 8/31/12. Closed: 9/4/12.

Location Description:

Seventeen counties and their cities in South Central Iowa, encompassed with the borders of Southern Iowa Council ofGovernments, Chariton Valley Planning and Development and Area XV Regional Planning Commission, and 2 additionalcounties, Warren and Marion

Activity Progress Narrative:

BRAP - Union County_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$6,003.00$0.00Union County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/20# of Businesses 0

$0.00 Program Funds Drawdown $6,003.00

57

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

58

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$348.00

Low/Mod Union County

Total Projected Budget from All Sources

Match Contributed

$348.00

$0.00

$0.00

$0.00

$348.00

$348.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-211-106B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/04/2012

$0.00

To Date

09/23/2008

( )

$348.00

Total Funds Expended

Responsible Organization:

$0.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapProjected end date: 8/31/12. Closed: 9/4/12.

Location Description:

Seventeen counties and their cities in South Central Iowa, encompassed with the borders of Southern Iowa Council ofGovernments, Chariton Valley Planning and Development and Area XV Regional Planning Commission, and 2 additionalcounties, Warren and Marion

Activity Progress Narrative:

BRAP - Union County_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/20# of Businesses 0

$0.00 Program Funds Drawdown $348.00

59

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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

60

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,000.00

N/A Union County

Total Projected Budget from All Sources

Match Contributed

$2,000.00

$2,000.00

$0.00

$0.00

$2,000.00

$2,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-211-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/04/2012

$0.00

To Date

09/23/2008

( )

$2,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)Activity end date: 8/31/12. Closed 9/4/12.

Location Description:

Seventeen counties and their cities in South Central Iowa, encompassed with the borders of Southern Iowa Council ofGovernments, Chariton Valley Planning and Development and Area XV Regional Planning Commission, and 2 additionalcounties, Warren and Marion

Activity Progress Narrative:

BRAP - Union County 181Activity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$2,000.00$0.00Union County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $2,000.00

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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

62

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,333.00

N/A Iowa State University - SBDC

Total Projected Budget from All Sources

Match Contributed

$6,333.00

$0.00

$0.00

$0.00

$6,333.00

$6,333.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-SBDC-177

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/28/2010

$0.00

To Date

07/29/2009

Area ( )

$6,333.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Completed

Activity Description:

SBA loan reviews for flood-impacted businesses in the state of Iowa.IDED granted funds to Iowa State University on behalf of the Small Business Development Center to provide services to localbusinesses located in the impacted areas that received a Small Business Administration disaster loan related to disasters.Activity has been completed. 

Location Description:

Flood impacted areas of Iowa

Activity Progress Narrative:

SBA Loan Review - ISU/SBDCActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$6,333.00$0.00Iowa State University - SBDC

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $6,333.00

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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

64

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$153.00

N/A Iowa State University - SBDC

Total Projected Budget from All Sources

Match Contributed

$153.00

$153.00

$0.00

$0.00

$153.00

$153.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-SBDC-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/28/2010

$0.00

To Date

07/29/2009

( )

$153.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Administration of the contract for SBA loan reviews for flood-impacted businesses in the state of Iowa.Activity has been completed.

Location Description:

Flood impacted counties in the state of Iowa

Activity Progress Narrative:

SBA Loan Review - ISU/SBDC AdminActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$153.00$0.00Iowa State University - SBDC

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $153.00

65

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,872,599.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$3,872,599.00

$0.00

$0.00

$0.00

$3,872,599.00

$3,822,563.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-105

$22,625.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/09/2009

( )

$3,822,563.00

Total Funds Expended

Responsible Organization:

$22,625.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Buy Down of Steam Rates for 50 businesses qualified under Urgent Need.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids Steam Rate Buydown_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$3,822,563.00$3,802,895.00Cedar Rapids

$0.00($3,780,270.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

34/50# of Businesses 0

$22,625.00 Program Funds Drawdown $3,822,563.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,007,401.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$1,007,401.00

$0.00

$0.00

$0.00

$1,007,401.00

$794,662.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-105A

$55,290.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/09/2009

( )

$794,662.00

Total Funds Expended

Responsible Organization:

$55,290.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Buy Down of Steam Rates for 60 businesses qualified under Low/Moderate Income.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids Steam Buydown_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$794,662.00$57,925.00Cedar Rapids

$0.00($2,635.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

32/60# of Businesses 2

$55,290.00 Program Funds Drawdown $794,662.00

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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

70

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,400,000.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$5,400,000.00

$5,400,000.00

$0.00

$0.00

$5,400,000.00

$2,514,282.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-111

$227,176.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/09/2009

( )

$2,514,282.00

Total Funds Expended

Responsible Organization:

$227,176.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Installation of Alternative Energy Source for 50 businesses qualified under Urgent Need

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids Steam Conversion_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$2,514,282.00$675,857.00Cedar Rapids

$0.00($448,681.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

29/50# of Businesses 3

$227,176.00 Program Funds Drawdown $2,514,282.00

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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

72

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,400,000.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$5,400,000.00

$5,400,000.00

$0.00

$0.00

$5,400,000.00

$4,620,013.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-111A

$2,250,074.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

09/09/2009

( )

$4,620,013.00

Total Funds Expended

Responsible Organization:

$2,250,074.00

Econ. development or recovery activity that creates/retains jobs Under Way

Activity Description:

Location Description:

Installation of Alternative Energy Source for 60 businesses qualified under Low/Moderate Income

Activity Progress Narrative:

Cedar Rapids Steam Conversion_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$4,620,013.00$3,580,707.00Cedar Rapids

$0.00($1,330,633.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

33/60# of Businesses 1

$2,250,074.00 Program Funds Drawdown $4,620,013.00

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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

74

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$320,000.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$320,000.00

$320,000.00

$0.00

$0.00

$320,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2012

$0.00

To Date

09/09/2009

( )

$254,357.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administrative activities for the provision of assistance to Cedar Rapids businesses in the conversion from steam to alternativeenergy sources.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids Steam AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $254,357.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$296,000.00

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$296,000.00

$296,000.00

$0.00

$0.00

$296,000.00

$130,299.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRFPM-002-181

$20,349.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/07/2015

$0.00

To Date

06/07/2010

( )

$130,299.00

Total Funds Expended

Responsible Organization:

$79,953.00

Administration Under Way

Activity Description:

Admin

Location Description:

Statewide

Activity Progress Narrative:

Admin - Flood Plain MappingActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$130,299.00$79,953.00Iowa Department of Natural Resources

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$20,349.00 Program Funds Drawdown $130,299.00

77

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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

78

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$88,047.26

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$88,047.26

$88,047.26

$0.00

$0.00

$88,047.26

$88,047.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRFPM-201-178

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/16/2010

$0.00

To Date

09/16/2009

Area ( )

$88,047.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Update of flood plain maps.A pilot project to initiate the larger Flood Plain Mapping Program. This activity is part of DREF Qualifying Activity A. 

Location Description:

Statewide

Activity Progress Narrative:

Flood Plain Mapping - PilotActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$88,047.00$0.00Iowa Department of Natural Resources

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

88047/88047Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $88,047.00

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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

80

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$14,615,952.74

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$14,615,952.74

$14,615,952.74

$0.00

$0.00

$14,615,952.74

$3,161,788.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRFPM-202-178

$220,333.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/07/2015

$0.00

To Date

06/07/2010

Area ( )

$3,161,788.00

Total Funds Expended

Responsible Organization:

$1,314,898.00

Planning Under Way

Activity Description:

Preparation of new flood plain maps for areas within the federally declared diaster areas in Iowa as a result of the floods of2008.This activity is a part of a Forward-thinking land use plan (DREF Qualifying Activity A).

Location Description:

Statewide

Activity Progress Narrative:

Flood Plain MappingActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,161,788.00$1,314,898.00Iowa Department of Natural Resources

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/14615952Activity funds eligible for DREF (Ike 0

$220,333.00 Program Funds Drawdown $3,161,788.00

81

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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

82

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$114,421.00

N/A Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$114,421.00

$114,421.00

$0.00

$0.00

$114,421.00

$11,813.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-181

$3,345.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

( )

$11,813.00

Total Funds Expended

Responsible Organization:

$3,345.00

Administration Under Way

Activity Description:

Administration for Black Hawk CountyContract End Date extended to 3/31/14 per Amendment 9.

Location Description:

Black Hawk County

Activity Progress Narrative:

BlackHawkCo DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$11,813.00$3,345.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$3,345.00 Program Funds Drawdown $11,813.00

83

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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

84

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$399,806.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$399,806.00

$0.00

$0.00

$0.00

$399,806.00

$299,806.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$299,806.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Multi-family rental rehabilitation (small, under 8 units) in Black Hawk County.Budget decreased to $399,806; Contract End Date extended to 3/31/14 per Amendment 9.

Location Description:

Various locations in Black Hawk County

Rental information entered

Activity Progress Narrative:

BlackHawkCoRentalRehab_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$299,806.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

14/20# of Housing Units -3

14/20# of Multifamily Units -3

$0.00 Program Funds Drawdown $299,806.00

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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 0/11 14/20# of Households 0 14 0.00

0 0/0 0/11 14/20# Renter Households 0 14 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$260,972.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$260,972.00

$0.00

$0.00

$0.00

$260,972.00

$165,654.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-732

$4,682.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$165,654.00

Total Funds Expended

Responsible Organization:

$11,952.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rental Rehabilitation of projects over 8 units and over. Budget decreased to $260,972; Contract End Date extended to 3/31/14 per Amendment 9.

Location Description:

Black Hawk County

Projects are mostly completed, once rented they will be entered.  Reports are due March 2013.Rental information entered.

Activity Progress Narrative:

Black Hawk Co Large Rental RehabActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$165,654.00$11,952.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/30# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

30/30# of Housing Units 30

30/30# of Singlefamily Units 30

$4,682.00 Program Funds Drawdown $165,654.00

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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%

7 23/0 7/16 30/30# of Households 23 30 100.00

7 23/0 7/16 30/30# Renter Households 23 30 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,511,553.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$1,511,553.00

$1,511,553.00

$0.00

$0.00

$1,511,553.00

$499,032.92

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-871

$164,393.92

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$499,032.92

Total Funds Expended

Responsible Organization:

$164,393.92

Construction of new housing Under Way

Activity Description:

Construction of 33 new single family housing units in the county of Black Hawk.This activity is a DREF Qualifying Activity C. Contract End Date extended to 3/31/14 per Amendment 9.  

Location Description:

Black Hawk County

Activity Progress Narrative:

Black Hawk County SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$499,032.92$164,393.92Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

14/33# of Housing Units 9

14/33# of Singlefamily Units 9

$164,393.92 Program Funds Drawdown $499,032.92

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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%

3 1/0 13/33 14/33# of Households 1 4 100.00

3 1/0 13/33 14/33# Owner Households 1 4 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,363,422.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$1,363,422.00

$1,363,422.00

$0.00

$0.00

$1,363,422.00

$368,574.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-872

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$368,574.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 30 single family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs. This activity is a DREF Qualifying Activity C. Contract End Date extended to 3/31/14 per Amendment 9.

Location Description:

Black Hawk County

Activity Progress Narrative:

Black Hawk Co - SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$368,574.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/68000Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $368,574.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

9/30# of Housing Units 1

9/30# of Singlefamily Units 1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 9/30# of Households 0 1 0.00

0 0/0 0/0 9/30# Owner Households 0 1 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,256,100.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$1,256,100.00

$1,256,100.00

$0.00

$0.00

$1,256,100.00

$15,098.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-876

$15,098.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$15,098.00

Total Funds Expended

Responsible Organization:

$15,098.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

15 multi-family rental new construction projects in Black Hawk County.Contract End Date extended to 3/31/14 per Amendment 9.

Location Description:

Black Hawk County

Activity Progress Narrative:

Black Hawk Co MultiFamily New Constr LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$15,098.00$15,098.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$15,098.00 Program Funds Drawdown $15,098.00

93

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$132,389.00

N/A Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$132,389.00

$132,389.00

$0.00

$0.00

$132,389.00

$62,071.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-181

$4,913.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

( )

$62,071.00

Total Funds Expended

Responsible Organization:

$12,385.00

Administration Under Way

Activity Description:

General administrative costs

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Activity Progress Narrative:

Cerro Gordo Co. DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$62,071.00$12,385.00Cerro Gordo County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$4,913.00 Program Funds Drawdown $62,071.00

95

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,037,500.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$1,037,500.00

$1,037,500.00

$0.00

$0.00

$1,037,500.00

$1,000,662.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,000,662.00

Total Funds Expended

Responsible Organization:

$32,829.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rehabilitation of small rental units (defined as 8 units and less)

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Beneficiaries have been entered.

Activity Progress Narrative:

Cerro Gordo Small Rental Rehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,000,662.00$32,829.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

42/50# of Housing Units 0

42/50# of Multifamily Units 0

$0.00 Program Funds Drawdown $1,000,662.00

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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%

13 33/0 13/26 46/50# of Households 33 46 100.00

13 33/0 13/26 46/50# Renter Households 33 46 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$985,660.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$985,660.00

$985,660.00

$0.00

$0.00

$985,660.00

$954,879.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-732

$26,227.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$954,879.00

Total Funds Expended

Responsible Organization:

$67,827.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rehabilitation of rental units (projects of 8 units and larger)

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Activity Progress Narrative:

Cerro Gordo Co. Large Rental Rehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$954,879.00$67,827.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

64/75# of Housing Units 0

64/75# of Multifamily Units 0

$26,227.00 Program Funds Drawdown $954,879.00

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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

100

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,396,642.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$2,396,642.00

$2,396,642.00

$0.00

$0.00

$2,396,642.00

$1,143,020.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-871

$86,310.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,143,020.00

Total Funds Expended

Responsible Organization:

$123,810.00

Construction of new housing Under Way

Activity Description:

Construction of 54 new single family housing units in the county of Cerro Gordo.This activity is a DREF Qualifying Activity C. 

Location Description:

Cerro Gordo County

Activity Progress Narrative:

Cerro Gordo Co SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,143,020.00$123,810.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

28/54# of Housing Units 4

28/54# of Singlefamily Units 4

$86,310.00 Program Funds Drawdown $1,143,020.00

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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%

6 1/2 27/52 28/54# of Households -2 4 100.00

6 1/2 27/52 28/54# Owner Households -2 4 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,067,239.00

Urgent Need Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$2,067,239.00

$2,067,239.00

$0.00

$0.00

$2,067,239.00

$833,954.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-872

$133,126.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$833,954.00

Total Funds Expended

Responsible Organization:

$95,626.00

Construction of new housing Under Way

Activity Description:

New construction of 47 single-family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period. IDED staff have estimated average cost per unit of $4,000, out of total construction costs. This activity is a DREF Qualifying Activity C. 

Location Description:

Cerro Gordo County

Activity Progress Narrative:

Cerro Gordo Co SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$833,954.00$95,626.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/96000Activity funds eligible for DREF (Ike 0

$133,126.00 Program Funds Drawdown $833,954.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

19/47# of Housing Units 4

19/47# of Singlefamily Units 4

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 19/47# of Households 0 4 0.00

0 0/0 0/0 19/47# Owner Households 0 4 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$30,619.00

N/A Cass County

Total Projected Budget from All Sources

Match Contributed

$30,619.00

$0.00

$0.00

$0.00

$30,619.00

$19,755.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2012

$0.00

To Date

03/18/2009

( )

$19,755.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration for Cass County

Location Description:

Cass County

Activity Progress Narrative:

CassCo DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$19,755.00$0.00Cass County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $19,755.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

106

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$31,693.00

Low/Mod Cass County

Total Projected Budget from All Sources

Match Contributed

$31,693.00

$31,693.00

$0.00

$0.00

$31,693.00

$31,693.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$31,693.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Multi-family rental rehabilitation (small, under 8 units) in Cass County.

Location Description:

various locations in Cass County

Activity Progress Narrative:

CassCoRentalRehabSm_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$31,693.00$0.00Cass County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Multifamily Units 0

$0.00 Program Funds Drawdown $31,693.00

107

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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

108

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$499,105.00

Low/Mod Cass County

Total Projected Budget from All Sources

Match Contributed

$499,105.00

$462,399.00

$0.00

$0.00

$462,399.00

$452,175.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-871

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$452,175.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 11 single family housing units in the area.This activity is a DREF Qualifying Activity C. Budget change to $499,105 per amendment #9

Location Description:

Cass County, Iowa

Activity Progress Narrative:

Cass County SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$452,175.00$0.00Cass County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

10/11# of Housing Units 1

10/11# of Singlefamily Units 1

$0.00 Program Funds Drawdown $452,175.00

109

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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%

1 0/0 10/11 10/11# of Households 0 1 100.00

1 0/0 10/11 10/11# Owner Households 0 1 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$407,560.00

Urgent Need Cass County

Total Projected Budget from All Sources

Match Contributed

$407,560.00

$444,266.00

$0.00

$0.00

$444,266.00

$393,123.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-872

$88,125.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$393,123.00

Total Funds Expended

Responsible Organization:

$88,125.00

Construction of new housing Under Way

Activity Description:

New construction of 9 single family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.Budget change to $407,560 per amendment #9This activity is a DREF Qualifying Activity C. 

Location Description:

Cass County

Activity Progress Narrative:

Cass County SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$393,123.00$88,125.00Cass County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/9# of Housing Units 0

11/9# of Singlefamily Units 0

$88,125.00 Program Funds Drawdown $393,123.00

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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 11/9# of Households 0 0 0.00

0 0/0 0/0 11/9# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$532,320.00

Low/Mod Cass County

Total Projected Budget from All Sources

Match Contributed

$532,320.00

$0.00

$0.00

$0.00

$532,320.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 6 multi-family housing units in the area.

Location Description:

Cass County, Iowa

Activity Progress Narrative:

Cass County MFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Cass County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

113

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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

114

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$194,006.00

N/A Dubuque County

Total Projected Budget from All Sources

Match Contributed

$194,006.00

($8,636.00)

$0.00

$0.00

$194,006.00

$130,894.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-181

$9,403.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

($8,636.00)

To Date

03/18/2009

( )

$130,894.00

Total Funds Expended

Responsible Organization:

$9,403.00

Administration Under Way

Activity Description:

General administrative duties.Decreased budget to $194,006 and extended Contract End Date to 6/30/14 per Amendment 9.End date changed to 12/31/13 per amendment #10.

Location Description:

Dubuque County

Activity Progress Narrative:

Dubuque Co DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$130,894.00$9,403.00Dubuque County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$9,403.00 Program Funds Drawdown $130,894.00

115

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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

116

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$76,796.00

Low/Mod Dubuque County

Total Projected Budget from All Sources

Match Contributed

$76,796.00

($133,204.00)

$0.00

$0.00

$76,796.00

$76,796.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/04/2012

($133,204.00)

To Date

03/18/2009

Direct ( HouseHold )

$76,796.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Completed

Activity Description:

Multi-family rental rehabilitation (small, under 8 units) in Dubuque County.Performance target decreased to 1; budget decreased to $76,796 and activity closed 10/4/12 per Amendment 9.

Location Description:

Dubuque County

Activity Progress Narrative:

Dubuque Co RentalRehabSm_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/1# of Housing Units 0

3/1# of Multifamily Units 0

$0.00 Program Funds Drawdown $76,796.00

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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

118

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,706,477.00

Low/Mod Dubuque County

Total Projected Budget from All Sources

Match Contributed

$2,706,477.00

$2,706,477.00

$0.00

$0.00

$2,706,477.00

$2,564,269.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-871

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$2,564,269.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

Construction of 64 new single family housing units in the county of Dubuque.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/14 per Amendment 9.End date changed to 12/31/2013 per amendment #10.

Location Description:

Dubuque County

Activity Progress Narrative:

Dubuque Co SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,564,269.00$0.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

63/64# of Housing Units 3

63/64# of Singlefamily Units 3

$0.00 Program Funds Drawdown $2,564,269.00

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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%

2 3/2 60/62 63/64# of Households 1 3 100.00

2 3/2 60/62 63/64# Owner Households 1 3 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,569,975.00

Urgent Need Dubuque County

Total Projected Budget from All Sources

Match Contributed

$2,569,975.00

$2,569,975.00

$0.00

$0.00

$2,569,975.00

$1,464,898.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-872

$45,000.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,464,898.00

Total Funds Expended

Responsible Organization:

$45,000.00

Construction of new housing Under Way

Activity Description:

New construction of 61 single family housing units in Dubuque County.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/14 per Amendment 9.End date changed to 12/31/12 per amendment #10.

Location Description:

Dubuque County

Activity Progress Narrative:

Dubuque Co SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,464,898.00$45,000.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

34/61# of Housing Units -1

$45,000.00 Program Funds Drawdown $1,464,898.00

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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

34/61# of Singlefamily Units -1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 34/61# of Households 0 -1 0.00

0 0/0 0/0 34/61# Owner Households 0 -1 0.00

122

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,314,000.00

Low/Mod Dubuque County

Total Projected Budget from All Sources

Match Contributed

$1,314,000.00

$1,314,000.00

$0.00

$0.00

$1,314,000.00

$1,062,057.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-876

$126,676.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,062,057.00

Total Funds Expended

Responsible Organization:

$126,676.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Multi-family rental new construction projects in the city of Cedar Rapids.Contract End Date extended to 6/30/14 per Amendment 9.End date changed to 12/31/13 per amendment #10.

Location Description:

Dubuque County

Activity Progress Narrative:

Dubuque County MultiFamily New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,062,057.00$126,676.00Dubuque County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$126,676.00 Program Funds Drawdown $1,062,057.00

123

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$56,386.00

Urgent Need Dubuque County

Total Projected Budget from All Sources

Match Contributed

$56,386.00

($13,614.00)

$0.00

$0.00

$56,386.00

$56,386.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-982

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/04/2012

($13,614.00)

To Date

03/18/2009

Direct ( HouseHold )

$56,386.00

Total Funds Expended

Responsible Organization:

$0.00

Homeownership Assistance (with waiver only) Completed

Activity Description:

Homebuyer assistance to households 80% - 100% of median income.Budget decreased to $56,386 and activity closed 10/4/12 per Amendment 9.

Location Description:

Dubuque County

Activity Progress Narrative:

Dubuque Co HomeBuyerAsst_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$56,386.00$0.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

$0.00 Program Funds Drawdown $56,386.00

125

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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 1/1# of Households 0 0 0.00

0 0/0 0/0 1/1# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$140,701.00

N/A Linn County

Total Projected Budget from All Sources

Match Contributed

$140,701.00

$140,701.00

$0.00

$0.00

$140,701.00

$44,346.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-181

$10,642.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

( )

$44,346.00

Total Funds Expended

Responsible Organization:

$10,642.00

Administration Under Way

Activity Description:

Administration for Linn County DRH activitiesEnd date changed to 04/30/2013 per amendment #9

Location Description:

Cities and Counties in the ECICOG area, excluding the cities of Cedar Rapids and Iowa City, within the following counties: LinnCounty, Benton County, Jones County, Iowa County, Johnson County, Washington County.

Activity Progress Narrative:

Linn Co. DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$44,346.00$10,642.00Linn County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$10,642.00 Program Funds Drawdown $44,346.00

127

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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

128

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$307,871.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$307,871.00

$0.00

$0.00

$0.00

$260,372.00

$260,372.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$260,372.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rehabilitation of rental units in projects of under 8 units.End date extended to 04/30/13.  Budget was incorrect.  Should be $307,871

Location Description:

Cities and Counties in the ECICOG area, excluding the cities of Cedar Rapids and Iowa City, within the following counties: LinnCounty, Benton County, Jones County, Iowa County, Johnson County, Washington County.

Beneficiaries entered.

Activity Progress Narrative:

Linn County - SmRentalRehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$260,372.00$0.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

6/16# of Housing Units -2

6/16# of Multifamily Units -2

$0.00 Program Funds Drawdown $260,372.00

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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%

4 2/0 4/9 6/16# of Households 2 -2 100.00

4 2/0 4/9 6/16# Renter Households 2 -2 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$361,197.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$361,197.00

$0.00

$0.00

$0.00

$361,196.00

$361,196.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-732

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$361,196.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rehabilitation of rental units in projects of 8 units and over.This was closed in error and budget was off by $1.00. 

Location Description:

Cities and Counties in the ECICOG area, excluding the cities of Cedar Rapids and Iowa City, within the following counties: LinnCounty, Benton County, Jones County, Iowa County, Johnson County, Washington County.

Beneficiaries entered.

Activity Progress Narrative:

Linn Co. - LgRentalRehab - LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$361,196.00$0.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

12/20# of Housing Units -8

12/20# of Multifamily Units -8

$0.00 Program Funds Drawdown $361,196.00

131

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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%

-9 9/0 2/11 12/20# of Households 9 -8 91.67

-9 9/0 2/11 12/20# Renter Households 9 -8 91.67

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,980,419.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$1,980,419.00

$1,980,419.00

$0.00

$0.00

$1,980,419.00

$1,815,310.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-871

$46,499.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,815,310.00

Total Funds Expended

Responsible Organization:

$46,499.00

Construction of new housing Under Way

Activity Description:

Construction of 38 new single family housing units in the county of Linn.This activity is a DREF Qualifying Activity C. End date changed to 04/30/2013 per Amendment #9

Location Description:

Linn County, Iowa

Activity Progress Narrative:

Linn Co SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,815,310.00$46,499.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

44/38# of Housing Units -1

44/38# of Singlefamily Units -1

$46,499.00 Program Funds Drawdown $1,815,310.00

133

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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%

-1 0/0 44/38 44/38# of Households 0 -1 100.00

-1 0/0 44/38 44/38# Owner Households 0 -1 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,364,883.00

Urgent Need Linn County

Total Projected Budget from All Sources

Match Contributed

$1,364,883.00

$1,364,883.00

$0.00

$0.00

$1,364,883.00

$1,176,408.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-872

$91,238.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,176,408.00

Total Funds Expended

Responsible Organization:

$91,238.00

Construction of new housing Under Way

Activity Description:

Construction of 35 new single family housing units in Linn County.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. End date changed to 04/30/2013 per Amendment #9.

Location Description:

Linn County

Activity Progress Narrative:

Linn Co - SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,176,408.00$91,238.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/35# of Housing Units -1

24/35# of Singlefamily Units -1

$91,238.00 Program Funds Drawdown $1,176,408.00

135

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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 24/35# of Households 0 -1 0.00

0 0/0 0/0 24/35# Owner Households 0 -1 0.00

136

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,880,000.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$2,880,000.00

$2,880,000.00

$0.00

$0.00

$2,880,000.00

$2,880,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-876

$288,000.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$2,880,000.00

Total Funds Expended

Responsible Organization:

$288,000.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Multi-family rental new construction projects in Linn County.End date changed to 04/30/2013 per Amendment #9

Location Description:

Linn County

Activity Progress Narrative:

LinnCo Multi Family New ConstActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,880,000.00$288,000.00Linn County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$288,000.00 Program Funds Drawdown $2,880,000.00

137

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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

138

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$69,126.00

N/A Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$69,126.00

$69,126.00

$0.00

$0.00

$69,126.00

$69,126.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-207-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

03/18/2009

( )

$69,126.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.End date changed to 06/30/13 per amendment #9.

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$69,126.00$0.00Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $69,126.00

139

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

140

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,663,239.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$1,663,239.00

$1,641,198.00

$0.00

$0.00

$1,641,198.00

$1,610,536.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-207-871

$366,008.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,610,536.00

Total Funds Expended

Responsible Organization:

$366,008.00

Construction of new housing Under Way

Activity Description:

Construction of 33 new single family housing units in the city of Cedar Falls.Of the totals, 19 Units and $895,062 is Round 2.Of the totals, 14 Units and $746,136 is Round 3.End date changed to 06/30/13 per amendment #9.Budget changed to $1,663,239 Units changed to 32 per amendment #10

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,610,536.00$366,008.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

31/32# of Housing Units 1

31/32# of Singlefamily Units 1

$366,008.00 Program Funds Drawdown $1,610,536.00

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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 4/0 27/32 31/32# of Households 1 1 100.00

0 4/0 27/32 31/32# Owner Households 1 1 100.00

142

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,619,157.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$1,619,157.00

$1,641,198.00

$0.00

$0.00

$1,641,198.00

$1,475,360.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-207-872

$239,342.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,475,360.00

Total Funds Expended

Responsible Organization:

$239,342.00

Construction of new housing Under Way

Activity Description:

New construction of 30 single family housing units in Cedar Falls.Of the totals, 16 Units and $895,062 is Round 2.Of the totals, 14 Units and $746,136 is Round 3.End date changed to 06/30/13 per amendment #9.Budget changed to $1,619,157 Units changed to 31 per amendment #10

Location Description:

Various locations in the city of Cedar Falls

Activity Progress Narrative:

Cedar Falls SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,475,360.00$239,342.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

28/31# of Housing Units 3

28/31# of Singlefamily Units 3

$239,342.00 Program Funds Drawdown $1,475,360.00

143

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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 28/31# of Households 0 3 0.00

0 0/0 0/0 28/31# Owner Households 0 3 0.00

144

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$918,701.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$918,701.00

$918,701.00

$0.00

$0.00

$918,701.00

$380,744.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-181

$17,080.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

( )

$380,744.00

Total Funds Expended

Responsible Organization:

$68,371.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$380,744.00$75,679.00Cedar Rapids

$0.00($7,308.00)City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$17,080.00 Program Funds Drawdown $380,744.00

145

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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

146

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,265,719.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$8,265,719.00

($1,000,000.00)

$0.00

$0.00

$8,265,719.00

$6,996,660.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-731

$250,119.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

($1,000,000.00)

To Date

03/18/2009

Direct ( HouseHold )

$6,996,660.00

Total Funds Expended

Responsible Organization:

$764,976.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rehabilitation of flood impacted rental properties with 7 and under units.Budget decreased by $1 million per Amendment 10.

Location Description:

City of Cedar Rapids

Demographics entered.

Activity Progress Narrative:

Cedar Rapids Small Rental Rehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$6,996,660.00$984,749.00Cedar Rapids

$0.00($219,773.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

253/397# of Housing Units 0

253/397# of Multifamily Units 0

$250,119.00 Program Funds Drawdown $6,996,660.00

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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%

0 135/0 125/203 260/397# of Households 6 6 100.00

0 135/0 125/203 260/397# Renter Households 6 6 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,629,982.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$2,629,982.00

$2,629,982.00

$0.00

$0.00

$2,629,982.00

$2,110,017.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-732

$74,046.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$2,110,017.00

Total Funds Expended

Responsible Organization:

$90,551.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rental Rehabilitation of projects 8 units and over.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids Large Rental RehabActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,110,017.00$90,551.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/183# of Housing Units 0

2/183# of Multifamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

$74,046.00 Program Funds Drawdown $2,110,017.00

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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 2/0 0/94 2/183# of Households 0 0 100.00

0 2/0 0/94 2/183# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,786,418.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$7,786,418.00

$7,786,418.00

$0.00

$0.00

$7,786,418.00

$7,010,606.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-871

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$7,010,606.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

Construction of 135 new single family housing units in the city of Cedar Rapids.This activity is a DREF Qualifying Activity C. 

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

CedarRapids SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$7,010,606.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/540000Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

140/135# of Housing Units 0

140/135# of Singlefamily Units 0

$0.00 Program Funds Drawdown $7,010,606.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 1/1 139/134 140/135# of Households 0 0 100.00

0 1/1 139/134 140/135# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,419,573.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$5,419,573.00

$5,419,573.00

$0.00

$0.00

$5,419,573.00

$5,156,169.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-872

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$5,156,169.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 128 single family housing units in Cedar Rapids.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. 

Location Description:

Various locations in the city of Cedar Rapids.

Activity Progress Narrative:

CedarRapids SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$5,156,169.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/512000Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $5,156,169.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

103/128# of Housing Units 0

103/128# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 103/128# of Households 0 0 0.00

0 0/0 0/0 103/128# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,165,000.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$8,165,000.00

$8,165,000.00

$0.00

$0.00

$8,165,000.00

$3,064,999.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-875

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

09/01/2009

Direct ( HouseHold )

$3,064,999.00

Total Funds Expended

Responsible Organization:

$24,000.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

multi-family rental new construction (small, under 12 units) in City of Cedar Rapids

Location Description:

various locations in City of Cedar Rapids

Activity Progress Narrative:

CedarRapidsRentalNewConst_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,064,999.00$2,442,114.00Cedar Rapids

$0.00($2,418,114.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/131# of Housing Units 0

2/131# of Multifamily Units 0

$0.00 Program Funds Drawdown $3,064,999.00

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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 2/0 0/67 2/131# of Households 0 0 100.00

0 2/0 0/67 2/131# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$17,300,000.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$17,300,000.00

$17,300,000.00

$0.00

$0.00

$17,300,000.00

$5,660,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-876

$143,745.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

09/01/2009

Direct ( HouseHold )

$5,660,000.00

Total Funds Expended

Responsible Organization:

$143,745.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Two multi-family rental new construction projects in the city of Cedar Rapids.Stormwater management system that includes a retention pond and erosion control measures.  Cedar Rapids city staff haveprovided the budget breakout for this portion of the new multifamily replacement housing activity.  This activity is part of DREF qualifying activity C.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids MultiFamily New Constr.-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$5,660,000.00$4,568,146.00Cedar Rapids

$0.00($4,424,401.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

135/433# of Housing Units 0

135/433# of Multifamily Units 0

$143,745.00 Program Funds Drawdown $5,660,000.00

157

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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 0/221 0/433# of Households 0 0 0

0 0/0 0/221 0/433# Renter Households 0 0 0

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$353,848.00

N/A Des Moines

Total Projected Budget from All Sources

Match Contributed

$353,848.00

$0.00

$0.00

$0.00

$353,848.00

$76,387.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

( )

$76,387.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General Administration ServicesBudget increased by $180K (Amendment 11).

Location Description:

City of Des Moines.

Activity Progress Narrative:

DesMoines_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$76,387.00$0.00Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $76,387.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$228,097.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$228,097.00

$0.00

$0.00

$0.00

$228,097.00

$228,097.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/12/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$228,097.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rehabilitation of small rental units (defined as 7 units and less)Activity completed & closed 7/12/12.

Location Description:

City of Des Moines

Projects are mostly completed; once rented they will be entered.  Reports due March 2013.

Activity Progress Narrative:

Des MoinesRentalRehabSm_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$228,097.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

8/9# of Housing Units 0

8/9# of Multifamily Units 0

$0.00 Program Funds Drawdown $228,097.00

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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

162

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,360,838.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$1,360,838.00

$1,360,838.00

$0.00

$0.00

$1,360,838.00

$938,094.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-871

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$938,094.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

Construction of 34 new single family housing units in the city of Des Moines.This activity is a DREF Qualifying Activity C. 

Location Description:

City of Des Moines

Activity Progress Narrative:

DesMoines SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$938,094.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

16/34# of Housing Units 0

16/34# of Singlefamily Units 0

$0.00 Program Funds Drawdown $938,094.00

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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%

-8 11/0 5/34 16/34# of Households 8 0 100.00

-8 11/0 5/34 16/34# Owner Households 8 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$307,969.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$307,969.00

$307,969.00

$0.00

$0.00

$307,969.00

$160,973.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-872

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$160,973.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 7 single family housing units in Des Moines, Iowa.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. 

Location Description:

City of Des Moines, Iowa.

Activity Progress Narrative:

Des Moines SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$160,973.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/7# of Housing Units 0

3/7# of Singlefamily Units 0

$0.00 Program Funds Drawdown $160,973.00

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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 3/7# of Households 0 0 0.00

0 0/0 0/0 3/7# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$12,960,000.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$12,960,000.00

$0.00

$0.00

$0.00

$14,960,000.00

$960,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

09/08/2010

Direct ( HouseHold )

$960,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Younkers Building adaptive-reuse and ANAWIM Housing New Construction in Forest Avenue area of Des Moines.Increased budget by $9,000,000 to include funding for The DSM Building, Ingersoll Square, & Franklin Field Senior.Performance target increased to 407 units. (Amendment 11)Budget changed to $12,960,000 per amendment #12

Location Description:

City of Des Moines

Projects are mostly completed; once rented they will be entered.  Reports due March 2013.

Activity Progress Narrative:

Des Moines MultiFamily New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$960,000.00$0.00Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $960,000.00

167

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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

168

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$477,487.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$477,487.00

$0.00

$0.00

$0.00

$477,487.00

$477,487.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-971

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/12/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$477,487.00

Total Funds Expended

Responsible Organization:

$0.00

Rehabilitation/reconstruction of residential structures Under Way

Activity Description:

Housing Repair for low and moderate income families in flood impacted areas for 18 units.Activity completed & closed 7/12/12.

Location Description:

City of Des Moines

Activity Progress Narrative:

DesMoinesRepair/Rehab_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$477,487.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

18/18# of Housing Units 0

18/18# of Singlefamily Units 0

$0.00 Program Funds Drawdown $477,487.00

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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 15/14 3/4 18/18# of Households 0 0 100.00

0 15/14 3/4 18/18# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$72,671.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$72,671.00

$0.00

$0.00

$0.00

$72,671.00

$72,671.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-972

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/12/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$72,671.00

Total Funds Expended

Responsible Organization:

$0.00

Rehabilitation/reconstruction of residential structures Under Way

Activity Description:

Housing repair for 80 - 100% of MFI(Median Family Income) in flood impacted areas for 3 units.Activity completed & closed 7/12/12.

Location Description:

City of Des Moines.

Activity Progress Narrative:

DesMoinesRepair/Rehab_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$72,671.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Housing Units 0

3/3# of Singlefamily Units 0

$0.00 Program Funds Drawdown $72,671.00

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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 3/3# of Households 0 0 0.00

0 0/0 0/0 3/3# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$69,383.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$69,383.00

$69,383.00

$0.00

$0.00

$69,383.00

$48,825.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-181

$761.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

( )

$48,825.00

Total Funds Expended

Responsible Organization:

$762.00

Administration Under Way

Activity Description:

General administrative services

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$48,825.00$762.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$761.00 Program Funds Drawdown $48,825.00

173

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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

174

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$128,804.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$128,804.00

$0.00

$0.00

$0.00

$128,805.00

$128,804.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/24/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$128,804.00

Total Funds Expended

Responsible Organization:

($1.00)

Affordable Rental Housing (KRW and Ike Grants Only) Completed

Activity Description:

Rental Rehabilitation of small rental projects - under 8 units. UPDATE: Performance target changed to 5 units per Amendment11.Budget decreased by $116,196 per Amendment 11. Activity closed 9/24/12.

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City Small Rental RehabActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$128,804.00($1.00)Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $128,804.00

175

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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

176

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,782,701.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$1,782,701.00

$0.00

$0.00

$0.00

$1,578,145.00

$1,322,163.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-871

$5,848.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,322,163.00

Total Funds Expended

Responsible Organization:

$5,848.00

Construction of new housing Under Way

Activity Description:

Construction of 38 new single family housing units in the city of Iowa City.Units changed to 43 and budget changed to $1,782,701 per amendment #12 02/22/13

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,322,163.00$5,848.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

32/43# of Housing Units 15

0/0# of Multifamily Units 0

32/43# of Singlefamily Units 15

$5,848.00 Program Funds Drawdown $1,322,163.00

177

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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%

-3 8/43 24/0 32/43# of Households 4 1 100.00

-3 8/43 24/0 32/43# Owner Households 4 1 100.00

178

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,227,968.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$1,227,968.00

$0.00

$0.00

$0.00

$1,432,524.00

$1,041,516.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-872

$4,345.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,041,516.00

Total Funds Expended

Responsible Organization:

$4,345.00

Construction of new housing Under Way

Activity Description:

New construction of 30 single family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Units changed to 24 and budget changed to $1,227,968 per amendment #12.  02/22/13

Location Description:

City of Iowa City, Iowa

Activity Progress Narrative:

Iowa City - SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,041,516.00$4,345.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units 13

$4,345.00 Program Funds Drawdown $1,041,516.00

179

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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

24/24# of Singlefamily Units 13

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 23/24# of Households 0 -1 0.00

0 0/0 0/0 23/24# Owner Households 0 -1 0.00

180

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,899,999.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$2,899,999.00

$0.00

$0.00

$0.00

$2,899,999.00

$2,899,999.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-875

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$2,899,999.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

New construction of 22 single family rental units.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. 

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City - Small Rental New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,899,999.00$0.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

22/22# of Housing Units 0

$0.00 Program Funds Drawdown $2,899,999.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

22/22# of Singlefamily Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

182

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$54,447.00

N/A Waterloo

Total Projected Budget from All Sources

Match Contributed

$54,447.00

$54,447.00

$0.00

$0.00

$54,447.00

$27,926.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-181

$19,503.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

03/18/2009

( )

$27,926.00

Total Funds Expended

Responsible Organization:

$19,503.00

Administration Under Way

Activity Description:

Administration for WaterlooContract End Date extended to 6/30/13.

Location Description:

Waterloo

Activity Progress Narrative:

Waterloo DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$27,926.00$19,503.00Waterloo

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$19,503.00 Program Funds Drawdown $27,926.00

183

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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

184

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$175,000.00

Low/Mod Waterloo

Total Projected Budget from All Sources

Match Contributed

$175,000.00

$175,000.00

$0.00

$0.00

$175,000.00

$64,973.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-731

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$64,973.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Multi-family rental rehab (small, under 8 units) in WaterlooContract End Date extended to 6/30/13 per Amendment 12.

Location Description:

Various locations in Waterloo

Activity Progress Narrative:

WaterlooRentalRehabSm_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$64,973.00$0.00Waterloo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/7# of Housing Units 0

1/7# of Multifamily Units 0

$0.00 Program Funds Drawdown $64,973.00

185

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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

186

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$968,830.00

Low/Mod Waterloo

Total Projected Budget from All Sources

Match Contributed

$968,830.00

$968,830.00

$0.00

$0.00

$968,830.00

$427,412.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-871

$92,250.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$427,412.00

Total Funds Expended

Responsible Organization:

$92,250.00

Construction of new housing Under Way

Activity Description:

Construction of 19 new single family housing units in the city of Waterloo.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/2013 per Amendment 12.

Location Description:

City of Waterloo

Activity Progress Narrative:

Waterloo SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$427,412.00$92,250.00Waterloo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/19# of Housing Units 1

11/19# of Singlefamily Units 1

$92,250.00 Program Funds Drawdown $427,412.00

187

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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 2/0 9/19 11/19# of Households 0 0 100.00

0 2/0 9/19 11/19# Owner Households 0 0 100.00

188

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$917,385.00

Urgent Need Waterloo

Total Projected Budget from All Sources

Match Contributed

$917,385.00

$917,385.00

$0.00

$0.00

$917,385.00

$506,133.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-872

$82,250.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$506,133.00

Total Funds Expended

Responsible Organization:

$82,250.00

Construction of new housing Under Way

Activity Description:

New construction of 18 single family housing units in the city.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/13 per Amendment 12.

Location Description:

City of Waterloo

Activity Progress Narrative:

Waterloo SNFC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$506,133.00$82,250.00Waterloo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

13/18# of Housing Units 1

13/18# of Singlefamily Units 1

$82,250.00 Program Funds Drawdown $506,133.00

189

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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 1/0 13/18# of Households 0 0 7.69

0 0/0 1/0 13/18# Owner Households 0 0 7.69

190

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,199,000.00

Low/Mod Dubuque

Total Projected Budget from All Sources

Match Contributed

$10,199,000.00

$8,900,000.00

$0.00

$0.00

$8,900,000.00

$8,900,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-212-876

$261,041.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

12/14/2010

Direct ( HouseHold )

$8,900,000.00

Total Funds Expended

Responsible Organization:

$261,041.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

46 multi-family rental new construction projects in the city of Dubuque.End date changed to 03/31/13 per amendment #2

Location Description:

City of Dubuque

Activity Progress Narrative:

Dubuque MultiFamily New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$8,900,000.00$261,041.00Dubuque

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/46# of Housing Units 0

0/46# of Multifamily Units 0

$261,041.00 Program Funds Drawdown $8,900,000.00

191

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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 0/24 0/46# of Households 0 0 0

0 0/0 0/24 0/46# Renter Households 0 0 0

192

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$16,163.00

N/A Davenport

Total Projected Budget from All Sources

Match Contributed

$16,163.00

$0.00

$0.00

$0.00

$16,163.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-213-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

02/22/2011

( )

$7,811.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.End date changed to 06/30/2013 per amendment #2

Location Description:

City of Davenport, Iowa

Activity Progress Narrative:

Davenport DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Davenport

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $7,811.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

194

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$792,000.00

Low/Mod Davenport

Total Projected Budget from All Sources

Match Contributed

$792,000.00

$0.00

$0.00

$0.00

$792,000.00

$792,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-213-876

$79,200.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

02/22/2011

Direct ( HouseHold )

$792,000.00

Total Funds Expended

Responsible Organization:

$79,200.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

12 multi-family rental new construction projects in the city of Davenport, Iowa.End date changed per amendment #2

Location Description:

City of Davenport, Iowa

Projects are mostly completed; once rented they will be entered.  Reports due March 2013.

Activity Progress Narrative:

Davenport Multi-Family New ConstActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$792,000.00$79,200.00Davenport

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$79,200.00 Program Funds Drawdown $792,000.00

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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

196

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$61,224.00

N/A West Des Moines

Total Projected Budget from All Sources

Match Contributed

$61,224.00

$61,224.00

$0.00

$0.00

$61,224.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-214-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$61,224.00

To Date

07/11/2012

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General Administrative Services

Location Description:

City of West Des Moines

Activity Progress Narrative:

West Des Moines DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00West Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

197

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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

198

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,000,000.00

Low/Mod West Des Moines

Total Projected Budget from All Sources

Match Contributed

$3,000,000.00

$3,000,000.00

$0.00

$0.00

$3,000,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-214-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$3,000,000.00

To Date

07/11/2012

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

26 multi-family rental new construction projects in West Des Moines.

Location Description:

City of West Des Moines

Activity Progress Narrative:

West Des Moines MultiFamily New ConstructionLMI

Activity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00West Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

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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

200

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,575.00

N/A Muscatine County

Total Projected Budget from All Sources

Match Contributed

$4,575.00

$4,575.00

$0.00

$0.00

$4,575.00

$4,575.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-210-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$4,575.00

Administration Completed

Activity Description:

General administrative servicesContract complete and closed 02/11/13.

Location Description:

Muscatine County

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Muscatine County DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,575.00$4,575.00Muscatine County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

201

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

202

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$183,729.00

Urgent Need Muscatine County

Total Projected Budget from All Sources

Match Contributed

$183,729.00

$198,149.00

$0.00

$0.00

$198,149.00

$183,729.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-210-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$183,641.00

Total Funds Expended

Responsible Organization:

$88.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of one property in Muscatine County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/11/13.

Location Description:

Muscatine County

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Muscatine County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$183,729.00$88.00Muscatine County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $183,641.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 2/1# of Households 0 1 0.00

0 0/0 0/0 2/1# Owner Households 0 1 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$19,141.00

Urgent Need Muscatine County

Total Projected Budget from All Sources

Match Contributed

$19,141.00

$25,188.00

$0.00

$0.00

$25,188.00

$19,141.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-210-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

( )

$18,953.00

Total Funds Expended

Responsible Organization:

$19,141.00

Clearance and Demolition Completed

Activity Description:

Demolition of 1 property of Muscatine County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disastersContract complete and closed 02/11/13.

Location Description:

Muscatine County

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Muscatine County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$19,141.00$19,141.00Muscatine County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

0/25188Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $18,953.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

206

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$32,509.00

Urgent Need Eddyville

Total Projected Budget from All Sources

Match Contributed

$32,509.00

$0.00

$0.00

$0.00

$32,512.00

$32,509.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-211-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Area ( )

$32,509.00

Total Funds Expended

Responsible Organization:

$512.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of one property in Eddyville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/11/13. 

Location Description:

City of Eddyville

Activity Progress Narrative:

Eddyville DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$32,509.00$512.00Eddyville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $32,509.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/0# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

208

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,020.00

N/A Eddyville

Total Projected Budget from All Sources

Match Contributed

$1,020.00

$0.00

$0.00

$0.00

$1,021.00

$1,020.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-211-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

( )

$1,020.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesContract complete and closed 02/11/13.

Location Description:

City of Eddyville

Activity Progress Narrative:

Eddyville DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$1,020.00$0.00Eddyville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $1,020.00

209

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$11,919.00

Urgent Need Eddyville

Total Projected Budget from All Sources

Match Contributed

$11,919.00

$0.00

$0.00

$0.00

$12,155.00

$11,919.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-211-75

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

( )

$11,919.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of one household in Eddyville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/11/13.

Location Description:

City of Eddyville

Activity Progress Narrative:

Eddyville DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$11,919.00$0.00Eddyville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

0/8600Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $11,919.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

212

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,226.00

N/A La Porte city

Total Projected Budget from All Sources

Match Contributed

$2,226.00

$2,807.00

$0.00

$0.00

$2,807.00

$2,226.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-212-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

( )

$2,226.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesContract complete and closed 02/11/13.

Location Description:

City of La Porte City

Contract complete and closed 02/11/13.

Activity Progress Narrative:

La Porte City DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$2,226.00$0.00La Porte city

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $2,226.00

213

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need La Porte city

Total Projected Budget from All Sources

Match Contributed

$0.00

$15,637.00

$0.00

$0.00

$15,637.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-212-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

($15,000.00)

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 1 households in La Porte City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.No funds drawn, cancelled 02/11/13

Location Description:

City of La Porte City

No funds drawn, closed 02/11/13

Activity Progress Narrative:

La Porte City DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00($15,000.00)La Porte city

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%

$0.00 Program Funds Drawdown $0.00

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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 -1 0

0 0/0 0/0 0/0# Owner Households 0 -1 0

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$15,000.00

Low/Mod La Porte city

Total Projected Budget from All Sources

Match Contributed

$15,000.00

$19,078.00

$0.00

$0.00

$19,078.00

$15,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-212-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$15,000.00

Total Funds Expended

Responsible Organization:

$15,000.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 3 households in La Porte City.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings inareas vulnerable to future disasters.Complete and closed 02/13/11

Location Description:

City of La Porte

Contract complete and closed 02/11/13.

Activity Progress Narrative:

La Porte City DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$15,000.00$15,000.00La Porte city

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%

$0.00 Program Funds Drawdown $15,000.00

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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 0/3 1/3# of Households 0 0 0.00

0 0/0 0/3 1/3# Renter Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,502.00

N/A Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$6,502.00

$8,955.00

$0.00

$0.00

$8,955.00

$6,502.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

( )

$6,502.00

Total Funds Expended

Responsible Organization:

$1,344.00

Administration Completed

Activity Description:

General administrative services.Contract Complete and closed 02/11/13

Location Description:

Black Hawk County

Contract complete and closed 02/11/13

Activity Progress Narrative:

Black Hawk County DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,502.00$1,344.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,502.00

219

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

220

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$71,585.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$71,585.00

$279,165.00

$0.00

$0.00

$279,165.00

$71,585.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$71,585.00

Total Funds Expended

Responsible Organization:

($290.00)

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 1 property.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

Sites in Black Hawk County

Contract complete and closed 02/11/2013

Activity Progress Narrative:

Black Hawk County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$71,585.00($290.00)Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/1# of Properties 2

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $71,585.00

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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

3/1# of Housing Units 2

3/1# of Singlefamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 1/1# of Households 0 0 0.00

0 0/0 0/0 1/1# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$24,196.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$24,196.00

$24,209.00

$0.00

$0.00

$24,209.00

$24,196.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$24,196.00

Total Funds Expended

Responsible Organization:

$290.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 4 properties in Black Hawk County. UPDATE: Performance target changed to 1 property per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

Various sites in Black Hawk County

Contract complete and closed 02/11/13

Activity Progress Narrative:

Blackhawk Co DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$24,196.00$290.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

0/21069Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $24,196.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 1/0 0/1 2/1# of Households 0 1 50.00

0 1/0 0/1 2/1# Owner Households 0 1 50.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,295.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$9,295.00

$0.00

$0.00

$0.00

$34,049.00

$9,295.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

( )

$9,295.00

Total Funds Expended

Responsible Organization:

($6,297.00)

Clearance and Demolition Completed

Activity Description:

Demolition of 4 properties. UPDATE: Performance target changed to 1 property per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

Site in Black Hawk County

Contract complete and closed 02/11/13

Activity Progress Narrative:

Black Hawk County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$9,295.00($6,297.00)Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

0/34051Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $9,295.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

226

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,297.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$6,297.00

$0.00

$0.00

$0.00

$34,000.00

$6,297.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-75B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$6,297.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 1 property.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulneravle to future disasters.Contract Complete and closed 02/11/13

Location Description:

Sites in Black Hawk County.

Contract complete and closed 02/11/13

Activity Progress Narrative:

Black Hawk County DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$6,297.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $6,297.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$25,850.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$25,850.00

$26,198.00

$0.00

$0.00

$26,198.00

$25,850.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$25,850.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 1 household.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

Sites in Black Hawk County

Contract complete and closed 02/11/13

Activity Progress Narrative:

Black Hawk County DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$25,850.00$0.00Black Hawk 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%

$0.00 Program Funds Drawdown $25,850.00

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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 2/1# of Households 0 1 0.00

0 0/0 0/0 2/1# Owner Households 0 1 0.00

230

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,245.00

N/A Cedar County

Total Projected Budget from All Sources

Match Contributed

$2,245.00

$2,245.00

$0.00

$0.00

$2,245.00

$2,245.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-214-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2012

$0.00

To Date

11/04/2009

( )

$2,245.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services

Location Description:

Cedar County

Activity Progress Narrative:

Cedar County DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$2,245.00$0.00Cedar County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $2,245.00

231

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

232

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$71,805.00

Urgent Need Cedar County

Total Projected Budget from All Sources

Match Contributed

$71,805.00

$0.00

$0.00

$0.00

$71,805.00

$45,594.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-214-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2012

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$45,594.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of one property in Cedar County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Decreased budget/deobligated activity by $5K - reallocated to 75A (per Amendment 2).

Location Description:

Sites in Cedar County

Activity Progress Narrative:

Cedar County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$45,594.00$0.00Cedar County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

$0.00 Program Funds Drawdown $45,594.00

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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 1/1# of Households 0 0 0.00

0 0/0 0/0 1/1# Owner Households 0 0 0.00

234

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$26,517.00

Urgent Need Cedar County

Total Projected Budget from All Sources

Match Contributed

$26,517.00

$0.00

$0.00

$0.00

$26,517.00

$25,720.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-214-75A

$15,892.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2012

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$25,720.00

Total Funds Expended

Responsible Organization:

$20,558.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 1 property in Cedar County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget increased by $5K (taken from Activity 1A) per Amendment 2.

Location Description:

Sites in Cedar County

Activity Progress Narrative:

Cedar County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$25,720.00$20,558.00Cedar County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$15,892.00 Program Funds Drawdown $25,720.00

235

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 1/1# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$11,673.00

Urgent Need Cedar County

Total Projected Budget from All Sources

Match Contributed

$11,673.00

$11,673.00

$0.00

$0.00

$11,673.00

$1,673.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-214-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2012

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$1,673.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for one household in Cedar County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.

Location Description:

Sites in Cedar County

Activity Progress Narrative:

Cedar County DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,673.00$0.00Cedar 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%

$0.00 Program Funds Drawdown $1,673.00

237

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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 1/1# of Households 0 0 0.00

0 0/0 0/0 1/1# Owner Households 0 0 0.00

238

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,419.00

N/A Coralville

Total Projected Budget from All Sources

Match Contributed

$6,419.00

$6,419.00

$0.00

$0.00

$6,419.00

$1,150.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/01/2013

$0.00

To Date

11/04/2009

( )

$1,150.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General Administrative servicesEnd date changed to 06/01/13 per amendment #3.

Location Description:

City of Coralville

Activity Progress Narrative:

Coralville DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$1,150.00$0.00Coralville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $1,150.00

239

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

240

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Coralville

Total Projected Budget from All Sources

Match Contributed

$0.00

($258,743.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/01/2013

02/20/2013

($258,743.00)

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

($258,743.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 2 properties in Coralville. UPDATE: Performance changed to 0 properties per Amendment #2. and budget to -0-.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 06/01/2013 per amendment #3

Location Description:

City of Coralville

Activity budget changed to -0-. 

Activity Progress Narrative:

Coralville DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00($258,743.00)Coralville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $0.00

241

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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# of Housing Units 0

0/0# of Singlefamily Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

242

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$293,184.00

Urgent Need Coralville

Total Projected Budget from All Sources

Match Contributed

$293,184.00

$0.00

$0.00

$0.00

$293,184.00

$255,470.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-1C

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$255,470.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of non-residential properties Under Way

Activity Description:

Acquisition of 1 non-residential property in Coralville.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 06/01/13 per amendment #3

Location Description:

City of Coralville.

Activity Progress Narrative:

Coralville DRHB Acq NonRes UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$255,470.00$0.00Coralville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $255,470.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Housing Units 0

1/1# 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 1/1# of Households 0 0 0.00

0 0/0 0/1 1/1# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,242.00

Urgent Need Coralville

Total Projected Budget from All Sources

Match Contributed

$10,242.00

$10,242.00

$0.00

$0.00

$10,242.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/01/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 1 property in Coralville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 06/01/13 per amendment #3.

Location Description:

City of Coralville

Activity Progress Narrative:

Coralville DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Coralville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Properties 0

0/10242Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $0.00

245

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

246

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$11,113.00

Urgent Need Coralville

Total Projected Budget from All Sources

Match Contributed

$11,113.00

$11,113.00

$0.00

$0.00

$11,113.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for one household in Coralville.  UPDATE: Performance target changed to 0 households perAmendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 06/01/13 per amendment #3.

Location Description:

City of Coralville

Activity Progress Narrative:

Coralville DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Coralville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

247

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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

248

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,400.00

N/A Johnson County

Total Projected Budget from All Sources

Match Contributed

$5,400.00

$21,577.00

$0.00

$0.00

$21,577.00

$5,400.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-216-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

( )

$5,400.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesContract complete and closed 02/11/13.

Location Description:

Johnson County

Activity Progress Narrative:

Johnson County DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,400.00$0.00Johnson County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,400.00

249

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

250

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$502,931.00

Urgent Need Johnson County

Total Projected Budget from All Sources

Match Contributed

$502,931.00

$0.00

$0.00

$0.00

$503,131.00

$502,931.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-216-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$502,931.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 8 properties in Johnson county. UPDATE: Performance target changed to 4 properties per Amendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased to $503,131 per Amendment 4.Performance Target changed to 5 per Amendment #5.Contract complete and closed 02/11/13.

Location Description:

Sites in Johnson County

Activity Progress Narrative:

Johnson County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$502,931.00$0.00Johnson County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/5# of Properties 0

$0.00 Program Funds Drawdown $502,931.00

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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 3/5# of Households 0 0 0.00

0 0/0 0/0 3/5# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$333,044.00

Low/Mod Johnson County

Total Projected Budget from All Sources

Match Contributed

$333,044.00

$0.00

$0.00

$0.00

$333,044.00

$333,044.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-216-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$333,044.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 1 property in Johnson County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/11/13.

Location Description:

Sites in Johnson County.

Activity Progress Narrative:

Johnson County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$333,044.00$0.00Johnson County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/1# of Housing Units 0

2/1# of Singlefamily Units 0

$0.00 Program Funds Drawdown $333,044.00

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

0 2/0 0/1 2/1# Owner Households 0 0 100.00

254

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$48,185.00

Urgent Need Johnson County

Total Projected Budget from All Sources

Match Contributed

$48,185.00

$0.00

$0.00

$0.00

$177,522.00

$48,185.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-216-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$48,185.00

Total Funds Expended

Responsible Organization:

$10,215.00

Clearance and Demolition Completed

Activity Description:

Demolition of 8 properties in Johnson County. UPDATE: Performance target changed to 4 properties per Amendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/11/13.

Location Description:

Sites in Johnson County

Activity Progress Narrative:

Johnson County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$48,185.00$10,215.00Johnson County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5/4# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $48,185.00

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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

3/4# of Housing Units 0

3/4# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 3/4# of Households 0 0 0.00

256

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$26,700.00

Urgent Need Johnson County

Total Projected Budget from All Sources

Match Contributed

$26,700.00

$0.00

$0.00

$0.00

$26,700.00

$26,700.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-216-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$26,700.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 7 households in Johnson County. UPDATE: Performance target changed to 3 householdsper Amendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased to $26,700 per Amendment 4.Contract complete and closed 02/11/13.

Location Description:

Johnson County

Activity Progress Narrative:

Johnson County DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$26,700.00$0.00Johnson County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $26,700.00

257

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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 3/3# of Households 0 0 0.00

0 0/0 0/0 3/3# Owner Households 0 0 0.00

258

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,251.00

N/A Olin

Total Projected Budget from All Sources

Match Contributed

$7,251.00

$9,818.00

$0.00

$0.00

$9,818.00

$7,251.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

( )

$7,251.00

Total Funds Expended

Responsible Organization:

$1,667.00

Administration Completed

Activity Description:

General administrative servicesContract Complete and closed 02/11/13

Location Description:

City of Olin

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Olin DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$7,251.00$1,667.00Olin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $7,251.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$67,094.00

Urgent Need Olin

Total Projected Budget from All Sources

Match Contributed

$67,094.00

$0.00

$0.00

$0.00

$68,533.00

$67,094.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$67,094.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 1 property in Olin. UPDATE: Performance target changed to 3 properties per Amendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

City of Olin

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Olin DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$67,094.00$0.00Olin

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $67,094.00

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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

3/3# of Housing Units 0

3/3# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 6/3# of Households 0 3 0.00

0 0/0 0/0 6/3# Owner Households 0 3 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$159,214.00

Low/Mod Olin

Total Projected Budget from All Sources

Match Contributed

$159,214.00

$0.00

$0.00

$0.00

$288,939.00

$159,214.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$159,214.00

Total Funds Expended

Responsible Organization:

($1,667.00)

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 6 properties in Olin.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

City of Olin

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Olin DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$159,214.00($1,667.00)Olin

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

6/6# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $159,214.00

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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

6/6# of Housing Units 0

6/6# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

6 3/0 9/6 12/6# of Households 0 6 100.00

6 3/0 9/6 12/6# Owner Households 0 6 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$17,830.00

Urgent Need Olin

Total Projected Budget from All Sources

Match Contributed

$17,830.00

($65,000.00)

$0.00

$0.00

$22,878.00

$17,830.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

($65,000.00)

To Date

11/04/2009

( )

$17,830.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 4 properties in Olin. UPDATE: Performance target changed to 1 property per Amendment #2 and budget to$22,878This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

City of Olin

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Olin DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$17,830.00$0.00Olin

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/1# of Properties 0

0/22878Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $17,830.00

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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

266

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$19,355.00

Low/Mod Olin

Total Projected Budget from All Sources

Match Contributed

$19,355.00

$0.00

$0.00

$0.00

$65,000.00

$19,355.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-75B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$19,355.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 4 properties in Olin.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

City of Olin.

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Olin DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$19,355.00$0.00Olin

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/4# of Properties -3

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $19,355.00

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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

0/4# of Housing Units -3

0/4# of Singlefamily Units -3

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

1 1/0 3/4 4/4# of Households 0 1 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$22,612.00

N/A Dyersville

Total Projected Budget from All Sources

Match Contributed

$22,612.00

$22,612.00

$0.00

$0.00

$22,612.00

$5,069.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-181

$840.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

11/04/2009

( )

$5,069.00

Total Funds Expended

Responsible Organization:

($27,554.00)

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 03/31/13 per amendment #4

Location Description:

City of Dyersville

Activity Progress Narrative:

Dyersville DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,069.00($27,554.00)Dyersville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$840.00 Program Funds Drawdown $5,069.00

269

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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

270

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$521,864.00

Urgent Need Dyersville

Total Projected Budget from All Sources

Match Contributed

$521,864.00

($334,158.00)

$0.00

$0.00

$444,864.00

$424,276.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-1A

$5,245.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

($334,158.00)

To Date

11/04/2009

( )

$510,742.00

Total Funds Expended

Responsible Organization:

$5,245.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 10 properties in Dyersville. UPDATE: Performance target changed to 5 properties per Amendment #3 and budgetto $444,864.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4

Location Description:

City of Dyersville

Activity Progress Narrative:

Dyersville DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$424,276.00$5,245.00Dyersville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

6/5# of Properties 6

$5,245.00 Program Funds Drawdown $510,742.00

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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

272

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$257,158.00

Low/Mod Dyersville

Total Projected Budget from All Sources

Match Contributed

$257,158.00

$0.00

$0.00

$0.00

$334,158.00

$327,252.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-1B

$2,690.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$240,786.00

Total Funds Expended

Responsible Organization:

$2,690.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 4 properties in Dyersville.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4

Location Description:

City of Dyersville.

Activity Progress Narrative:

Dyersville DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$327,252.00$2,690.00Dyersville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5/4# of Properties 5

This Report Period Cumulative Actual Total / Expected

Total Total

$2,690.00 Program Funds Drawdown $240,786.00

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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

5/4# of Housing Units 5

5/4# of Singlefamily Units 5

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

2 3/0 2/4 5/4# of Households 3 5 100.00

2 3/0 2/4 5/4# Owner Households 3 5 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$125,557.00

Urgent Need Dyersville

Total Projected Budget from All Sources

Match Contributed

$125,557.00

$0.00

$0.00

$0.00

$125,516.00

$71,623.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-75A

$66,541.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

11/04/2009

( )

$71,664.00

Total Funds Expended

Responsible Organization:

$66,541.00

Clearance and Demolition Under Way

Activity Description:

Demolitiion of 10 properties in Dyersville. UPDATE: Performance target changed to 6 properties per Amendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4

Location Description:

City of Dyersville

Activity Progress Narrative:

Dyersville DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$71,623.00$66,541.00Dyersville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

6/6# of Properties 6

$66,541.00 Program Funds Drawdown $71,664.00

275

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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

276

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$62,716.00

Low/Mod Dyersville

Total Projected Budget from All Sources

Match Contributed

$62,716.00

$0.00

$0.00

$0.00

$62,757.00

$31,211.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-75B

$28,609.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$31,170.00

Total Funds Expended

Responsible Organization:

$28,609.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 3 properties in Dyersville.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4

Location Description:

City of Dyersville.

Activity Progress Narrative:

Dyersville DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$31,211.00$28,609.00Dyersville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/3# of Properties 4

This Report Period Cumulative Actual Total / Expected

Total Total

$28,609.00 Program Funds Drawdown $31,170.00

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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

4/3# of Housing Units 4

4/3# of Singlefamily Units 4

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

1 3/0 1/3 4/3# of Households 3 4 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$99,010.00

Urgent Need Dyersville

Total Projected Budget from All Sources

Match Contributed

$99,010.00

($41,695.00)

$0.00

$0.00

$99,010.00

$86,406.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

($41,695.00)

To Date

11/04/2009

Direct ( HouseHold )

$89,776.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 10 households in Dyersville. UPDATE: Performance target changed to 6 households perAmendment #3 and changed budget to $99,010.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4

Location Description:

City of Dyersville

Activity Progress Narrative:

Dyersville DRHB ReplaceAllowActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$86,406.00$0.00Dyersville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $89,776.00

279

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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 9/6# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$41,695.00

Low/Mod Dyersville

Total Projected Budget from All Sources

Match Contributed

$41,695.00

$0.00

$0.00

$0.00

$41,695.00

$27,125.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$23,755.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 4 households in Dyersville.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4

Location Description:

City of Dyersville.

Activity Progress Narrative:

Dyersville DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$27,125.00$0.00Dyersville

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%

$0.00 Program Funds Drawdown $23,755.00

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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 0/4 0/4# of Households 0 0 0

0 0/0 0/4 0/4# Owner Households 0 0 0

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$39,060.00

N/A Des Moines County

Total Projected Budget from All Sources

Match Contributed

$39,060.00

$39,060.00

$0.00

$0.00

$39,060.00

$22,074.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-181

$9,724.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$22,074.00

Total Funds Expended

Responsible Organization:

$9,724.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/04/2013 per amendment #3

Location Description:

Des Moines County

Activity Progress Narrative:

Des Moines County DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$22,074.00$9,724.00Des Moines County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$9,724.00 Program Funds Drawdown $22,074.00

283

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$885,298.00

Urgent Need Des Moines County

Total Projected Budget from All Sources

Match Contributed

$885,298.00

$1,618,674.00

$0.00

$0.00

$1,618,674.00

$691,347.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$691,347.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 20 properties in Des Moines County. UPDATE: Changed to 11 per Amendment #2 performance targets.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/13 per amendment #3Corrected budget to $885,298 per amendment #2

Location Description:

Sites in Des Moines County

Activity Progress Narrative:

Des Moines County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$691,347.00$0.00Des Moines County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

10/11# of Properties -7

0/1030385Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $691,347.00

285

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

10/11# of Housing Units 0

10/11# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 10/11# of Households 0 0 0.00

0 0/0 0/0 10/11# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$733,376.00

Low/Mod Des Moines County

Total Projected Budget from All Sources

Match Contributed

$733,376.00

$0.00

$0.00

$0.00

$733,376.00

$539,424.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$539,424.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 5 properties in Des Moines County. UPDATE: Changed to 8 properties per Amendment #2 change inperformance targets.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3

Location Description:

Various areas in Des Moines County

Activity Progress Narrative:

Des Moines Co DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$539,424.00$0.00Des Moines County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

8/8# of Housing Units 0

8/8# of Singlefamily Units 0

$0.00 Program Funds Drawdown $539,424.00

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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 7/0 1/8 8/8# of Households 0 0 100.00

0 7/0 1/8 8/8# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$112,924.00

Urgent Need Des Moines County

Total Projected Budget from All Sources

Match Contributed

$112,924.00

$0.00

$0.00

$0.00

$112,924.00

$60,548.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-75A

$60,548.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$60,548.00

Total Funds Expended

Responsible Organization:

$60,548.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 16 properties in Des Moines County. UPDATE: Changed to 11 properties per Amendment #2 (changedperformance targets).This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3

Location Description:

Sites in Des Moines County

Activity Progress Narrative:

Des Moines County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$60,548.00$60,548.00Des Moines County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/11# of Properties 2

This Report Period Cumulative Actual Total / Expected

Total Total

$60,548.00 Program Funds Drawdown $60,548.00

289

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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

6/11# of Housing Units 2

6/11# of Singlefamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 6/11# of Households 0 2 0.00

290

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$112,925.00

Low/Mod Des Moines County

Total Projected Budget from All Sources

Match Contributed

$112,925.00

$0.00

$0.00

$0.00

$112,925.00

$62,134.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-75B

$62,134.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$62,134.00

Total Funds Expended

Responsible Organization:

$62,134.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 8 properties in Des Moines County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters. End date changed to 05/04/2013 per amendment #3

Location Description:

Sites in Des Moines County.

Activity Progress Narrative:

Des Moines County DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$62,134.00$62,134.00Des Moines County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/112925Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

$62,134.00 Program Funds Drawdown $62,134.00

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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

6/8# of Housing Units 2

6/8# of Singlefamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

1 5/0 1/8 6/8# of Households 1 2 100.00

1 5/0 1/8 6/8# Renter Households 1 2 100.00

292

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$48,147.00

Urgent Need Des Moines County

Total Projected Budget from All Sources

Match Contributed

$48,147.00

$0.00

$0.00

$0.00

$48,147.00

$34,297.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$34,297.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 17 households in Des Moines County. UPDATE: Performance target changed to 11households per Amendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3

Location Description:

Sites in Des Moines County

Activity Progress Narrative:

Des Moines County DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$34,297.00$0.00Des Moines County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $34,297.00

293

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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 5/11# of Households 0 0 0.00

0 0/0 0/0 5/11# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$21,300.00

Low/Mod Des Moines County

Total Projected Budget from All Sources

Match Contributed

$21,300.00

$0.00

$0.00

$0.00

$21,300.00

$8,550.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$8,550.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 5 households in Des Moines County. UPDATE: Performance target changed to 8households per Amendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3

Location Description:

Des Moines County

Activity Progress Narrative:

Des Moines Co DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$8,550.00$0.00Des Moines County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $8,550.00

295

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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 7/0 1/8 8/8# of Households 0 0 100.00

0 7/0 1/8 8/8# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$44,268.00

N/A Davenport

Total Projected Budget from All Sources

Match Contributed

$44,268.00

$44,268.00

$0.00

$0.00

$44,268.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/05/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General Administrative ActivitiesEnd date changed to 02/05/2013 per amendment #2

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Davenport

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

297

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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

298

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,283,171.00

Urgent Need Davenport

Total Projected Budget from All Sources

Match Contributed

$1,283,171.00

($1.00)

$0.00

$0.00

$1,283,171.00

$359,271.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/05/2013

($1.00)

To Date

11/04/2009

Direct ( HouseHold )

$359,271.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 13 properties in Davenport. UPDATE: Performance target changed to 7 properties per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$359,271.00$0.00Davenport

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/7# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $359,271.00

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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

4/7# of Housing Units 0

4/7# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 4/7# of Households 0 0 0.00

0 0/0 0/0 4/7# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$427,725.00

Low/Mod Davenport

Total Projected Budget from All Sources

Match Contributed

$427,725.00

$1.00

$0.00

$0.00

$427,724.00

$340,848.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/05/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$340,848.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 5 properties in Davenport. UPDATE: Performance target changed to 4 properties per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$340,848.00$0.00Davenport

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $340,848.00

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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

4/4# of Housing Units 0

4/4# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 4/4 4/4# of Households 0 0 100.00

0 0/0 4/4 4/4# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$135,962.00

Urgent Need Davenport

Total Projected Budget from All Sources

Match Contributed

$135,962.00

$0.00

$0.00

$0.00

$135,962.00

$42,378.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-75A

$42,378.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/05/2013

$0.00

To Date

11/04/2009

( )

$42,378.00

Total Funds Expended

Responsible Organization:

$42,378.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 18 properties in Davenport. UPDATE: Performance target changed to 7 properties per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$42,378.00$42,378.00Davenport

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

7/7# of Properties 7

0/135962Activity funds eligible for DREF (Ike 0

$42,378.00 Program Funds Drawdown $42,378.00

303

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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

304

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$135,962.00

Low/Mod Davenport

Total Projected Budget from All Sources

Match Contributed

$135,962.00

$0.00

$0.00

$0.00

$135,962.00

$32,116.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-75B

$32,116.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/05/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$32,116.00

Total Funds Expended

Responsible Organization:

$32,116.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 4 properties in Davenport.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$32,116.00$32,116.00Davenport

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Properties 4

This Report Period Cumulative Actual Total / Expected

Total Total

$32,116.00 Program Funds Drawdown $32,116.00

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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

4/4# of Housing Units 4

4/4# of Singlefamily Units 4

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

4 0/0 4/4 4/4# of Households 0 4 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$139,719.00

Urgent Need Davenport

Total Projected Budget from All Sources

Match Contributed

$139,719.00

$139,719.00

$0.00

$0.00

$139,719.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/05/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 13 households in Davenport. UPDATE: Performance target changed to 7 households perAmendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Davenport

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

307

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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 0/7# of Households 0 0 0

308

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$46,573.00

Low/Mod Davenport

Total Projected Budget from All Sources

Match Contributed

$46,573.00

$46,573.00

$0.00

$0.00

$46,573.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/05/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 5 households in Davenport. UPDATE: Performance target changed to 4 households perAmendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Davenport

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

309

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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

310

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$142,118.00

N/A Des Moines

Total Projected Budget from All Sources

Match Contributed

$142,118.00

$142,118.00

$0.00

$0.00

$142,118.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00City of Des Moines

$0.00$0.00Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

311

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

312

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$0.00

($2,503,631.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($2,503,631.00)

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

($2,503,631.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquire 15 properties in Des Moines. UPDATE: Performance target changed to 0 per Amendment #4 and budget changed to -0-.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00($2,503,631.00)City of Des Moines

$0.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

7/0# of Properties 0

$0.00 Program Funds Drawdown $0.00

313

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

5/0# of Housing Units 0

5/0# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 5/0# of Households 0 0 0.00

0 0/0 0/0 5/0# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$125,000.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$125,000.00

$0.00

$0.00

$0.00

$1,993,677.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

($217,139.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 21 properties in Des Moines. UPDATE: Performance target changed to 1 property per Amendment #4.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.Budget decreased to $125K per Amendment 6.End date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00($217,139.00)Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $0.00

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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

5/1# of Housing Units 0

5/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 4/0 1/1 5/1# of Households 0 0 100.00

0 4/0 1/1 5/1# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,795,771.00

Low/Mod City of Des Moines

Total Projected Budget from All Sources

Match Contributed

$6,795,771.00

$0.00

$0.00

$0.00

$6,795,771.00

$2,982,667.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-1D

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Area ( )

$2,982,667.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of non-residential properties Under Way

Activity Description:

Acquisition of 126 commercial properties in Des Moines. UPDATE: Performance target changed to 134 properties perAmendment #5.This activity is part of a Buyout Program which will result in clearance of buildings in areas vulnerable to future disasters.Performance target changed to 135 properties per Amendment 6.End date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines.

Activity Progress Narrative:

Des Moines DRHB Acq NonRes LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,982,667.00$0.00City of Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

33/135# of Properties 8

$0.00 Program Funds Drawdown $2,982,667.00

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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

318

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$0.00

($757,478.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($757,478.00)

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

($190,357.00)

Clearance and Demolition Under Way

Activity Description:

Demolition of 8 properties in Des Moines.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Amendment # 4, 0 properties and -0- Budget.End date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00($190,357.00)City of Des Moines

$0.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/0# of Properties 0

0/111866Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $0.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

4/0# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

320

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$18,000.00

Low/Mod City of Des Moines

Total Projected Budget from All Sources

Match Contributed

$18,000.00

$0.00

$0.00

$0.00

$18,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-75B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 1 property in Des Moines. UPDATE: Performance target changed to 2 properties per Amendment 6.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines.

Activity Progress Narrative:

Des Moines DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00City of Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

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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

322

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$0.00

($668,368.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($668,368.00)

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

($11,474.00)

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 15 households in Des Moines. UPDATE: Performance target changed to 0 households perAmendment #4 Buget to 0.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00($11,474.00)City of Des Moines

$0.00$0.00Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

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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 2/0# of Households 0 0 0.00

0 0/0 0/0 2/0# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$25,000.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$25,000.00

$0.00

$0.00

$0.00

$25,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

($60,066.00)

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 127 households in Des Moines. UPDATE: Performance target changed to 1 householdper Amendment #4. UPDATE: Performance target changed to 2 properties per Amendment 6.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.End date changed to 05/04/2013 per amendment #7

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00($60,066.00)Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

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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 5/0 4/1 14/2# of Households 0 0 64.29

0 5/0 4/1 14/2# Owner Households 0 0 64.29

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$82,600.00

N/A Waverly

Total Projected Budget from All Sources

Match Contributed

$82,600.00

$82,600.00

$0.00

$0.00

$82,600.00

$26,802.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-181

$11,403.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/01/2013

$0.00

To Date

11/04/2009

( )

$26,802.00

Total Funds Expended

Responsible Organization:

$17,181.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/01/13 per amendment #7

Location Description:

City of Waverly

Activity Progress Narrative:

Waverly DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$26,802.00$17,181.00Waverly

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$11,403.00 Program Funds Drawdown $26,802.00

327

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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

328

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,950,738.00

Urgent Need Waverly

Total Projected Budget from All Sources

Match Contributed

$1,950,738.00

($1,036,396.00)

$0.00

$0.00

$1,950,738.00

$1,521,188.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-1A

$0.00

$250.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$250.00

$0.00

N/A

05/01/2013

($1,036,396.00)

To Date

11/04/2009

( )

$1,521,188.00

Total Funds Expended

Responsible Organization:

$861,377.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 31 properties in Waverly. UPDATE: Performance target changed to 14 properties per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget was entered incorrect.  Change made 11/08/12 to the correct budget.End date changed to 05/01/13 per amendment #7

Location Description:

City of Waverly

Activity Progress Narrative:

Waverly DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,521,188.00$861,377.00Waverly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

17/14# of Properties -40

$0.00 Program Funds Drawdown $1,520,938.00

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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

330

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,036,396.00

Low/Mod Waverly

Total Projected Budget from All Sources

Match Contributed

$1,036,396.00

$0.00

$0.00

$0.00

$1,036,396.00

$627,534.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$627,534.00

Total Funds Expended

Responsible Organization:

($215,789.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 6 properties in Waverly.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/01/13 per amendment #7

Location Description:

City of Waverly.

Activity Progress Narrative:

Waverly DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$627,534.00($215,789.00)Waverly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

8/6# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $627,534.00

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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

8/6# of Housing Units 0

8/6# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 4/0 4/6 8/6# of Households 0 0 100.00

0 4/0 4/6 8/6# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$217,885.00

Urgent Need Waverly

Total Projected Budget from All Sources

Match Contributed

$217,885.00

($105,000.00)

$0.00

$0.00

$217,885.00

$138,691.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-75A

$102,115.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/01/2013

($105,000.00)

To Date

11/04/2009

( )

$138,691.00

Total Funds Expended

Responsible Organization:

$118,987.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 31 properties in Waverly. UPDATE: Performance target changed to 14 properties per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget changed per Amendment #6.  Decreased by $105,000.End date changed to 05/01/13 per amendment #7

Location Description:

City of Waverly

Activity Progress Narrative:

Waverly DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$138,691.00$118,987.00Waverly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

14/14# of Properties 3

$102,115.00 Program Funds Drawdown $138,691.00

333

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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

334

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$210,000.00

Low/Mod Waverly

Total Projected Budget from All Sources

Match Contributed

$210,000.00

$105,000.00

$0.00

$0.00

$210,000.00

$96,953.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-75B

$81,762.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/01/2013

$105,000.00

To Date

11/04/2009

Direct ( HouseHold )

$96,953.00

Total Funds Expended

Responsible Organization:

$64,890.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 6 properties in Waverly.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.Budget changed per Amendment #6.  Increased by $105,000.End Date changed 05/01/13 per amendment #7

Location Description:

City of Waverly.

Activity Progress Narrative:

Waverly DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$96,953.00$64,890.00Waverly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

10/6# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

$81,762.00 Program Funds Drawdown $96,953.00

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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

10/6# of Housing Units 1

10/6# of Singlefamily Units 1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

1 6/0 4/6 10/6# of Households 0 1 100.00

336

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$99,747.00

Urgent Need Waverly

Total Projected Budget from All Sources

Match Contributed

$99,747.00

($536,649.00)

$0.00

$0.00

$99,747.00

$95,284.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/01/2013

($536,649.00)

To Date

11/04/2009

Direct ( HouseHold )

$95,284.00

Total Funds Expended

Responsible Organization:

$16,363.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 49 households in Waverly. UPDATE: Performance target changed to 4 households perAmendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget was entered incorrectly.  Correction done 11/08/12End Date changed 05/01/13 per amendment #7

Location Description:

City of Waverly

Activity Progress Narrative:

Waverly DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$95,284.00$16,363.00Waverly

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $95,284.00

337

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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 10/4# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$536,649.00

Low/Mod Waverly

Total Projected Budget from All Sources

Match Contributed

$536,649.00

$0.00

$0.00

$0.00

$536,649.00

$5,313.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$5,313.00

Total Funds Expended

Responsible Organization:

($5,950.00)

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 1 household in Waverly.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End Date changed 05/01/13 per amendment #7

Location Description:

City of Waverly.

Activity Progress Narrative:

Waverly DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$5,313.00($5,950.00)Waverly

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%

$0.00 Program Funds Drawdown $5,313.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0 3/0 4/1 7/1# of Households 0 0 100.00

0 3/0 4/1 7/1# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$66,459.00

N/A Louisa County

Total Projected Budget from All Sources

Match Contributed

$66,459.00

$66,459.00

$0.00

$0.00

$66,459.00

$27,587.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-181

$5,087.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$27,587.00

Total Funds Expended

Responsible Organization:

$5,087.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/04/2013 per amendment #2

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$27,587.00$5,087.00Louisa County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$5,087.00 Program Funds Drawdown $27,587.00

341

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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

342

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,515,205.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$1,515,205.00

($1,448,182.00)

$0.00

$0.00

$1,500,205.00

$1,221,954.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($1,448,182.00)

To Date

11/04/2009

( )

$1,221,954.00

Total Funds Expended

Responsible Organization:

$303,300.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 32 properties in Louisa County. UPDATE: Performance target changed to 25 properties per Amendment #1 andbudget to $1,500,205.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $1,515,205 per amendment #3

Location Description:

Sites in Louisa County

Activity Progress Narrative:

Louisa County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,221,954.00$303,300.00Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

58/25# of Properties 16

0/1500205Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $1,221,954.00

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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

344

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,436,182.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$1,436,182.00

$0.00

$0.00

$0.00

$1,448,182.00

$574,202.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-1B

$10,871.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$574,202.00

Total Funds Expended

Responsible Organization:

($292,429.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 12 properties in Louisa County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $1,436,182 per amendment #3

Location Description:

Sites in Louisa County.

Activity Progress Narrative:

Louisa County DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$574,202.00($292,429.00)Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

15/12# of Properties 4

This Report Period Cumulative Actual Total / Expected

Total Total

$10,871.00 Program Funds Drawdown $574,202.00

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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

15/12# of Housing Units 4

15/12# of Singlefamily Units 4

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

1 11/0 4/12 15/12# of Households 3 4 100.00

1 11/0 4/12 15/12# Owner Households 3 4 100.00

346

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$139,000.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$139,000.00

$0.00

$0.00

$0.00

$131,500.00

$71,318.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-75A

$71,318.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$71,318.00

Total Funds Expended

Responsible Organization:

$71,318.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 28 properties in Louisa County. UPDATE: Performance targets changed to 25 per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $139,000 per amendment #3

Location Description:

Sites in Louisa county

Activity Progress Narrative:

Louisa County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$71,318.00$71,318.00Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

9/25# of Properties 9

0/131500Activity funds eligible for DREF (Ike 0

$71,318.00 Program Funds Drawdown $71,318.00

347

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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

348

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$67,913.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$67,913.00

$0.00

$0.00

$0.00

$73,413.00

$14,460.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-75B

$14,460.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$14,460.00

Total Funds Expended

Responsible Organization:

$14,460.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 12 properties in Louisa County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $69,913 per amendment #3

Location Description:

Sites in Louisa County.

Activity Progress Narrative:

Louisa County DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$14,460.00$14,460.00Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/12# of Properties 4

This Report Period Cumulative Actual Total / Expected

Total Total

$14,460.00 Program Funds Drawdown $14,460.00

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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

4/12# of Housing Units 4

4/12# of Singlefamily Units 4

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

1 3/0 1/12 4/12# of Households 3 4 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$72,409.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$72,409.00

$0.00

$0.00

$0.00

$77,409.00

$60,075.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$60,075.00

Total Funds Expended

Responsible Organization:

$8,450.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 32 households in Louisa County. UPDATE: Performance target changed to 25 householdsper Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $72,409 per amendment #3 

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$60,075.00$8,450.00Louisa County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $60,075.00

351

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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 12/25# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$25,783.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$25,783.00

$0.00

$0.00

$0.00

$25,783.00

$8,450.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$8,450.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 12 households in Louisa County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$8,450.00$0.00Louisa 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%

$0.00 Program Funds Drawdown $8,450.00

353

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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 2/0 2/12 4/12# of Households 0 0 100.00

0 2/0 2/12 4/12# Owner Households 0 0 100.00

354

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$11,113,804.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$11,113,804.00

$0.00

$0.00

$0.00

$11,113,804.00

$10,741,090.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-1

$1,570,103.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$10,741,090.00

Total Funds Expended

Responsible Organization:

$1,570,203.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 42 properties in Iowa City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$10,741,090.00$1,570,203.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

42/42# of Properties 0

$1,570,103.00 Program Funds Drawdown $10,741,090.00

355

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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 42/42# of Households 0 0 0.00

356

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$270,446.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$270,446.00

$270,446.00

$0.00

$0.00

$270,446.00

$181,161.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-181

$8,880.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/01/2013

$0.00

To Date

11/04/2009

( )

$181,161.00

Total Funds Expended

Responsible Organization:

$8,880.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 08/01/2013 per amendment #8

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$181,161.00$8,880.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$8,880.00 Program Funds Drawdown $181,161.00

357

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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

358

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,298,354.00

Low/Mod Iowa City

Total Projected Budget from All Sources

Match Contributed

$3,298,354.00

$0.00

$0.00

$0.00

$3,298,354.00

$2,210,052.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-1B

$618,323.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$2,210,052.00

Total Funds Expended

Responsible Organization:

$460,358.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 16 properties in Iowa City.This activity is a part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8

Location Description:

City of Iowa City, Iowa

Activity Progress Narrative:

Iowa City DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,210,052.00$460,358.00Iowa City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

13/16# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$618,323.00 Program Funds Drawdown $2,210,052.00

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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

13/16# of Housing Units 0

13/16# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 8/7 5/9 13/16# of Households 0 0 100.00

0 8/7 5/9 13/16# Owner Households 0 0 100.00

360

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,133,523.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$1,133,523.00

$0.00

$0.00

$0.00

$1,732,464.00

$637,358.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-75A

$81.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$637,358.00

Total Funds Expended

Responsible Organization:

$81.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 39 properties in Iowa City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$637,358.00$81.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/39# of Properties 5

$81.00 Program Funds Drawdown $637,358.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

40/39# of Housing Units 40

40/39# of Singlefamily Units 40

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 40/39# of Households 0 5 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$598,941.00

Low/Mod Iowa City

Total Projected Budget from All Sources

Match Contributed

$598,941.00

$0.00

$0.00

$0.00

$598,941.00

$185,649.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-75B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$185,649.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 16 properties in Iowa City.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8

Location Description:

City of Iowa City, Iowa

Activity Progress Narrative:

Iowa City DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$185,649.00$0.00Iowa City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

13/16# of Properties 13

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $185,649.00

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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

13/16# of Housing Units 2

13/16# of Singlefamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

2 6/7 7/9 13/16# of Households 0 2 100.00

364

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$404,103.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$404,103.00

$0.00

$0.00

$0.00

$404,103.00

$160,879.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-81A

$659.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$160,879.00

Total Funds Expended

Responsible Organization:

$659.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 23 households.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$160,879.00$659.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$659.00 Program Funds Drawdown $160,879.00

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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 18/23# of Households 0 1 0.00

0 0/0 0/0 18/23# Owner Households 0 1 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$205,691.00

Low/Mod Iowa City

Total Projected Budget from All Sources

Match Contributed

$205,691.00

$0.00

$0.00

$0.00

$205,691.00

$76,550.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-81B

$850.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/01/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$76,550.00

Total Funds Expended

Responsible Organization:

$850.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 7 households.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8

Location Description:

City of Iowa City, Iowa

Activity Progress Narrative:

Iowa City DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$76,550.00$850.00Iowa City

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%

$850.00 Program Funds Drawdown $76,550.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1 1/3 3/4 4/7# of Households 0 1 100.00

1 1/3 3/4 4/7# Owner Households 0 1 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$185,514.00

N/A Mason City

Total Projected Budget from All Sources

Match Contributed

$185,514.00

$0.00

$0.00

$0.00

$221,008.00

$48,238.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-181

$3,842.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$48,238.00

Total Funds Expended

Responsible Organization:

($5,689.00)

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/31/2014 per amendment #6.Budget changed to $185,514 per amendment #7

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$48,238.00($5,689.00)Mason City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$3,842.00 Program Funds Drawdown $48,238.00

369

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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

370

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,817,016.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$3,817,016.00

$0.00

$0.00

$0.00

$3,879,537.00

$3,801,395.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$3,801,395.00

Total Funds Expended

Responsible Organization:

$194,938.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 86 properties in Mason City. UPDATE: Performance target changed to 31 units per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Changed Budget to $3,635,828 per amendment #7Budget changed to $3,817,016 per amendment #8

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,801,395.00$194,938.00Mason City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/41# of Properties 8

$0.00 Program Funds Drawdown $3,801,395.00

371

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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

372

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,181,412.00

Low/Mod Mason City

Total Projected Budget from All Sources

Match Contributed

$4,181,412.00

$0.00

$0.00

$0.00

$4,946,946.00

$4,157,033.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-1B

$70,296.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$4,157,033.00

Total Funds Expended

Responsible Organization:

$42,754.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 55 properties in Mason City.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $4,362,600 per amendment #7Budget changed to $4,181,412 per amendment #8

Location Description:

City of Mason City.

Activity Progress Narrative:

Mason City DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$4,157,033.00$42,754.00Mason City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

43/36# of Properties 0

$70,296.00 Program Funds Drawdown $4,157,033.00

373

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

43/36# of Housing Units 0

43/36# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 18/0 17/36 43/36# of Households 0 0 81.40

0 18/0 17/36 43/36# Owner Households 0 0 81.40

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$516,389.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$516,389.00

$0.00

$0.00

$0.00

$641,037.00

$40,364.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-75A

$35,048.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$40,364.00

Total Funds Expended

Responsible Organization:

$35,048.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 32 properties in Mason City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $516,389 per amendment #7

Location Description:

City of Mason city

Activity Progress Narrative:

Mason City DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$40,364.00$35,048.00Mason City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

45/41# of Properties 45

$35,048.00 Program Funds Drawdown $40,364.00

375

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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

376

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$365,610.00

Low/Mod Mason City

Total Projected Budget from All Sources

Match Contributed

$365,610.00

$0.00

$0.00

$0.00

$926,431.00

$19,572.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-75B

$15,689.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$19,572.00

Total Funds Expended

Responsible Organization:

$15,689.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 55 properties in Mason City.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $365,610 per amendment #7

Location Description:

City of Mason City.

Activity Progress Narrative:

Mason City DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$19,572.00$15,689.00Mason City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

46/35# of Properties 46

$15,689.00 Program Funds Drawdown $19,572.00

377

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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

378

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$429,178.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$429,178.00

$0.00

$0.00

$0.00

$424,675.00

$412,623.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-81A

$1,762.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$412,623.00

Total Funds Expended

Responsible Organization:

$36,043.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 45 households in Mason City. UPDATE: Performance target changed to 29 units perAmendment 5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $395,656 per amendment #7Change budget to $429,178 per amendment #8

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$412,623.00$36,043.00Mason City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$1,762.00 Program Funds Drawdown $412,623.00

379

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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 34/19# of Households 0 4 0.00

0 0/0 0/0 34/19# Owner Households 0 34 0.00

380

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$461,626.00

Low/Mod Mason City

Total Projected Budget from All Sources

Match Contributed

$461,626.00

$0.00

$0.00

$0.00

$822,959.00

$361,574.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-81B

$28,426.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$361,574.00

Total Funds Expended

Responsible Organization:

($5,855.00)

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 45 households in Mason City.This activity is a part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $495,148 per amendment #7Budget changed to $461,626 per amendment #8

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$361,574.00($5,855.00)Mason City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$28,426.00 Program Funds Drawdown $361,574.00

381

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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%

3 9/0 20/19 39/19# of Households -8 5 74.36

3 9/0 20/19 39/19# Owner Households -8 5 74.36

382

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$123,098.00

N/A Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$123,098.00

$123,098.00

$0.00

$0.00

$123,098.00

$113,786.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-181

$99,748.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2014

$0.00

To Date

11/04/2009

( )

$113,786.00

Total Funds Expended

Responsible Organization:

$99,748.00

Administration Under Way

Activity Description:

General administrative servicesContract End Date changed to 5/4/14 per Amendment 4.

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$113,786.00$113,786.00Cedar Falls

$0.00($14,038.00)City of Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$99,748.00 Program Funds Drawdown $113,786.00

383

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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

384

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,647,972.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$3,647,972.00

$3,647,972.00

$0.00

$0.00

$3,647,972.00

$1,436,409.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$1,436,409.00

Total Funds Expended

Responsible Organization:

$138,512.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 13 properties in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.

Location Description:

Sites in Cedar Falls

Activity Progress Narrative:

Cedar Falls DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,436,409.00$261,443.00Cedar Falls

$0.00($122,931.00)City of Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

13/13# of Properties 1

$0.00 Program Funds Drawdown $1,436,409.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

13/13# of Housing Units 1

13/13# of Singlefamily Units 1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 13/13# of Households 0 1 0.00

0 0/0 0/0 13/13# Owner Households 0 1 0.00

386

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,352,322.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$1,352,322.00

$1,352,322.00

$0.00

$0.00

$1,352,322.00

$1,075,101.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$1,075,101.00

Total Funds Expended

Responsible Organization:

($138,512.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 38 properties in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,075,101.00($138,512.00)Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

16/38# of Properties 3

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,075,101.00

387

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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

16/38# of Housing Units 3

16/38# of Singlefamily Units 3

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

7 2/0 14/38 16/38# of Households -3 3 100.00

7 2/0 14/38 16/38# Renter Households -3 3 100.00

388

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$513,567.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$513,567.00

$513,567.00

$0.00

$0.00

$513,567.00

$176,541.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$176,541.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 44 properties in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.

Location Description:

Sites in Cedar Falls

Activity Progress Narrative:

Cedar Falls DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$176,541.00$5,742.00Cedar Falls

$0.00($5,742.00)City of Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

26/44# of Properties 0

$0.00 Program Funds Drawdown $176,541.00

389

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

26/44# of Housing Units 0

26/44# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 26/44# of Households 0 0 0.00

390

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$253,815.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$253,815.00

$0.00

$0.00

$0.00

$253,815.00

$124,532.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$124,532.00

Total Funds Expended

Responsible Organization:

$1,100.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 10 households in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$124,532.00$41,400.00Cedar Falls

$0.00($40,300.00)City of Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $124,532.00

391

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Page 392: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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 10/10# of Households 0 0 0.00

0 0/0 0/0 10/10# Owner Households 0 0 0.00

392

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$182,014.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$182,014.00

$0.00

$0.00

$0.00

$182,014.00

$129,254.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$129,254.00

Total Funds Expended

Responsible Organization:

($1,100.00)

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 28 households in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$129,254.00($1,100.00)Cedar Falls

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%

$0.00 Program Funds Drawdown $129,254.00

393

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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 2/0 5/28 7/28# of Households 0 0 100.00

0 2/0 5/28 7/28# Renter Households 0 0 100.00

394

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$137,192.00

N/A Oakville

Total Projected Budget from All Sources

Match Contributed

$137,192.00

$137,192.00

$0.00

$0.00

$137,192.00

$70,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$70,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/04/2013 per amendment #4

Location Description:

City of Oakville

Activity Progress Narrative:

Oakville DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$70,000.00$0.00Oakville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $70,000.00

395

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

396

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,457,663.00

Urgent Need Oakville

Total Projected Budget from All Sources

Match Contributed

$2,457,663.00

$0.00

$0.00

$0.00

$2,457,663.00

$2,005,267.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-1A

$19,881.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$2,005,267.00

Total Funds Expended

Responsible Organization:

$689,962.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 102 properties in Oakville. UPDATE: Performance target changed to 40 properties per Amendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4Added a A to contract.

Location Description:

City of Oakville

Activity Progress Narrative:

Oakville DRHB AcqActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,005,267.00$689,962.00Oakville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/40# of Properties 4

0/2271333Activity funds eligible for DREF (Ike 0

$19,881.00 Program Funds Drawdown $2,005,267.00

397

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

398

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,219,163.00

Low/Mod Oakville

Total Projected Budget from All Sources

Match Contributed

$2,219,163.00

$0.00

$0.00

$0.00

$2,219,163.00

$667,514.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-1B

$21,689.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$667,514.00

Total Funds Expended

Responsible Organization:

($648,392.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 40 properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4

Location Description:

City of Oakville

Activity Progress Narrative:

Oakville DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$667,514.00($648,392.00)Oakville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

44/40# of Properties 9

$21,689.00 Program Funds Drawdown $667,514.00

399

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

44/40# of Housing Units 9

44/40# of Singlefamily Units 9

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

-1 31/19 13/21 44/40# of Households 10 9 100.00

-1 31/19 13/21 44/40# Owner Households 10 9 100.00

400

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$245,700.00

Urgent Need Oakville

Total Projected Budget from All Sources

Match Contributed

$245,700.00

$0.00

$0.00

$0.00

$245,700.00

$176,348.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-1C

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$176,348.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of non-residential properties Under Way

Activity Description:

Acquisition of 11 non-residential properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #4

Location Description:

City of Oakville

Activity Progress Narrative:

Oakville DRHB AcqActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$176,348.00$0.00Oakville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/11# of Properties -1

0/101701Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $176,348.00

401

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

402

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$511,368.00

Urgent Need Oakville

Total Projected Budget from All Sources

Match Contributed

$511,368.00

$0.00

$0.00

$0.00

$511,368.00

$202,452.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-75

$86,359.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$202,452.00

Total Funds Expended

Responsible Organization:

$34,462.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 51 properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disastersEnd date changed to 05/04/2013 per amendment #4

Location Description:

City of Oakville

Activity Progress Narrative:

Oakville DRHB DemoActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$202,452.00$34,462.00Oakville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

26/51# of Properties 0

2/511368Activity funds eligible for DREF (Ike 0

$86,359.00 Program Funds Drawdown $202,452.00

403

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 404: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

404

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$468,637.00

Low/Mod Oakville

Total Projected Budget from All Sources

Match Contributed

$468,637.00

$0.00

$0.00

$0.00

$468,637.00

$160,527.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-75B

$62,938.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$160,527.00

Total Funds Expended

Responsible Organization:

$62,938.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 40 properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #4

Location Description:

City of Oakville

Activity Progress Narrative:

Oakville DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$160,527.00$62,938.00Oakville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

34/40# of Properties 18

This Report Period Cumulative Actual Total / Expected

Total Total

$62,938.00 Program Funds Drawdown $160,527.00

405

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

34/40# of Housing Units 18

34/40# of Singlefamily Units 18

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

-1 27/19 7/21 34/40# of Households 19 18 100.00

406

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$344,359.00

Urgent Need Oakville

Total Projected Budget from All Sources

Match Contributed

$344,359.00

$0.00

$0.00

$0.00

$344,093.00

$235,435.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$235,435.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 91 households in Oakville. UPDATE: Performance target changed to 28 households perAmendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4Changed budget and added A to contract # per amendment #5

Location Description:

City of Oakville

Activity Progress Narrative:

Oakville DRHB ReplaceAllowActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$235,435.00$0.00Oakville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $235,435.00

407

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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 25/28# of Households 0 0 0.00

408

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$274,560.00

Low/Mod Oakville

Total Projected Budget from All Sources

Match Contributed

$274,560.00

$0.00

$0.00

$0.00

$274,826.00

$192,352.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$192,352.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 22 households in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4Budget changed per amendment #5

Location Description:

City of Oakville.

Activity Progress Narrative:

Oakville DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$192,352.00$0.00Oakville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $192,352.00

409

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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 12/10 9/12 21/22# of Households 0 0 100.00

0 12/10 9/12 21/22# Owner Households 0 0 100.00

410

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,337,311.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$3,337,311.00

$3,337,311.00

$0.00

$0.00

$3,337,311.00

$369,558.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2013

$0.00

To Date

11/04/2009

( )

$369,558.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$318,356.00$0.00Cedar Rapids

$51,202.00$0.00City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $369,558.00

411

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

412

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$43,838,710.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$43,838,710.00

$0.00

$0.00

$0.00

$101,410,807.00

$37,074,112.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-1A

$5,267,687.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2013

$575,756.00

To Date

11/04/2009

Direct ( HouseHold )

$37,074,112.00

Total Funds Expended

Responsible Organization:

$12,274,702.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 505 flood damaged homes in Cedar Rapids. UPDATE: Performance target changed to 467 properties perAmendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget increased by $575,756 per Amendment 14. 

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$37,074,112.00$63,212,926.00Cedar Rapids

$0.00($50,938,224.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

360/467# of Properties 25

$5,267,687.00 Program Funds Drawdown $37,074,112.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

360/467# of Housing Units 25

360/467# of Singlefamily Units 25

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 360/467# of Households 0 25 0.00

0 0/0 0/0 360/467# Owner Households 0 25 0.00

414

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$51,246,450.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$51,246,450.00

$0.00

$0.00

$0.00

$51,246,450.00

$17,738,103.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-1B

$503,198.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2013

$575,756.00

To Date

11/04/2009

Direct ( HouseHold )

$17,738,103.00

Total Funds Expended

Responsible Organization:

($6,503,817.00)

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 683 flood damaged homes in Cedar Rapids. UPDATE: Changed to 662 properties per Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.Budget increased by $575,756 per Amendment 14.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$17,738,103.00($6,503,817.00)Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

397/662# of Properties 10

This Report Period Cumulative Actual Total / Expected

Total Total

$503,198.00 Program Funds Drawdown $17,738,103.00

415

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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

397/662# of Housing Units 10

397/662# of Singlefamily Units 10

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

8 169/334 228/328 397/662# of Households 2 10 100.00

8 169/334 228/328 397/662# Owner Households 2 10 100.00

416

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$31,601,822.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$31,601,822.00

$0.00

$0.00

$0.00

$31,601,822.00

$18,533,369.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-1C

$333,415.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2012

$0.00

To Date

11/04/2009

( )

$18,533,369.00

Total Funds Expended

Responsible Organization:

$333,415.00

Acquisition - buyout of non-residential properties Under Way

Activity Description:

Acquisition of 160 flood damaged commercial (non-residential) properties. UPDATE: Performance target changed to 179properties per Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.

Location Description:

City of Cedar Rapids, Iowa

Activity Progress Narrative:

Cedar Rapids DRHB Non-Res Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$18,533,369.00$333,415.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

20/179# of Properties 13

$333,415.00 Program Funds Drawdown $18,533,369.00

417

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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

418

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$13,699,594.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$13,699,594.00

$0.00

$0.00

$0.00

$13,699,594.00

$5,575,850.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-75A

$1,669,370.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$5,575,850.00

Total Funds Expended

Responsible Organization:

$2,482,017.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 604 properties in flood damaged areas of Cedar Rapids. UPDATE: Performance target changed to 583 propertiesper Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased by $575,756 per Amendment 14.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$5,575,850.00$2,570,357.00Cedar Rapids

$0.00($88,340.00)City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

377/583# of Properties 111

$1,669,370.00 Program Funds Drawdown $5,575,850.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

340/583# of Housing Units 111

0/0# of Multifamily Units 0

340/583# of Singlefamily Units 111

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 340/583# of Households 0 111 0.00

420

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$11,487,177.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$11,487,177.00

$0.00

$0.00

$0.00

$11,487,177.00

$2,605,687.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-75B

$752,128.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$2,605,687.00

Total Funds Expended

Responsible Organization:

($60,519.00)

Clearance and Demolition Under Way

Activity Description:

Demolition of 515 properties in flood damaged areas of Cedar Rapids. UPDATE: Performance target changed to 497 propertiesper Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased by $575,756 per Amendment 14.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,605,687.00($60,519.00)Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

348/497# of Properties 72

This Report Period Cumulative Actual Total / Expected

Total Total

$752,128.00 Program Funds Drawdown $2,605,687.00

421

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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

348/497# of Housing Units 72

348/497# of Singlefamily Units 72

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

41 148/252 200/245 348/497# of Households 34 72 100.00

422

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,316,272.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$4,316,272.00

$0.00

$0.00

$0.00

$4,316,272.00

$875,697.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-81A

$26,400.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$875,697.00

Total Funds Expended

Responsible Organization:

$28,700.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 1172 homeowners. UPDATE: Performance target changed to 448 properties perAmendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$875,697.00$1,702,873.00Cedar Rapids

$0.00($1,674,173.00)City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$26,400.00 Program Funds Drawdown $875,697.00

423

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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 0/0 118/448# of Households 0 5 0.00

0 0/0 0/0 118/448# Owner Households 0 5 0.00

424

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,338,258.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$7,338,258.00

$0.00

$0.00

$0.00

$7,338,258.00

$1,539,963.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-81B

$77,050.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/04/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$1,539,963.00

Total Funds Expended

Responsible Organization:

$74,750.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 710 homeowners. UPDATE: Performance target changed to 687 properties perAmendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,539,963.00$74,750.00Cedar Rapids

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%

$77,050.00 Program Funds Drawdown $1,539,963.00

425

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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

10 162/347 116/340 278/687# of Households 9 15 100.00

10 162/347 116/340 278/687# Owner Households 9 15 100.00

426

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,484.00

N/A Evansdale

Total Projected Budget from All Sources

Match Contributed

$5,484.00

$16,228.00

$0.00

$0.00

$16,228.00

$5,484.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-230-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

09/14/2010

( )

$5,484.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesContract Complete and closed 02/11/13

Location Description:

City of Evansdale

Contract complete and closed 02/11/13

Activity Progress Narrative:

Evansdale DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,484.00$0.00Evansdale

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,484.00

427

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

428

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$61,747.00

Urgent Need Evansdale

Total Projected Budget from All Sources

Match Contributed

$61,747.00

$425,639.00

$0.00

$0.00

$425,639.00

$61,747.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-230-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

09/14/2010

Direct ( HouseHold )

$61,747.00

Total Funds Expended

Responsible Organization:

$751.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 7 properties in Evansdale.  UPDATE: Performance target changed to 1 property per Amendment #2.Contract Complete and closed 02/11/13

Location Description:

City of Evansdale

Contract complete and closed 02/11/13

Activity Progress Narrative:

Evansdale DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$61,747.00$751.00Evansdale

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5/1# of Properties 4

This Report Period Cumulative Actual Total / Expected

Total Total

5/1# of Housing Units 4

5/1# of Singlefamily Units 4

$0.00 Program Funds Drawdown $61,747.00

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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 6/1# of Households 0 5 0.00

0 0/0 0/0 6/1# Owner Households 0 5 0.00

430

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$77,680.00

Low/Mod Evansdale

Total Projected Budget from All Sources

Match Contributed

$77,680.00

$141,940.00

$0.00

$0.00

$141,940.00

$77,680.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-230-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

09/14/2010

Direct ( HouseHold )

$77,680.00

Total Funds Expended

Responsible Organization:

($751.00)

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 2 properties in Evansdale. UPDATE: Performance target changed to 1 property per Amendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

City of Evansdale

Contract complete and closed 02/11/13

Activity Progress Narrative:

Evansdale DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$77,680.00($751.00)Evansdale

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $77,680.00

431

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

1 0/0 2/1 2/1# Owner Households 0 1 100.00

432

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,982.00

Urgent Need Evansdale

Total Projected Budget from All Sources

Match Contributed

$7,982.00

$0.00

$0.00

$0.00

$47,662.00

$7,982.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-230-75A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

09/14/2010

( )

$7,982.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 6 properties in flood damaged areas of Evansdale. UPDATE: Performance target changed to 1 property perAmendment #2.Contract Complete and closed 02/11/13

Location Description:

City of Evansdale, Iowa

Contract complete and closed 02/11/13

Activity Progress Narrative:

Evansdale DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$7,982.00$0.00Evansdale

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/1# of Properties 2

This Report Period Cumulative Actual Total / Expected

Total Total

4/1# of Housing Units 2

$0.00 Program Funds Drawdown $7,982.00

433

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

434

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,986.00

Low/Mod Evansdale

Total Projected Budget from All Sources

Match Contributed

$7,986.00

$0.00

$0.00

$0.00

$47,600.00

$7,986.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-230-75B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

09/14/2010

Direct ( HouseHold )

$7,986.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 1 property in flood damaged areas of Evansdale.Contract Complete and closed 02/11/13

Location Description:

City of Evansdale.

Contract complete and closed 02/11/13

Activity Progress Narrative:

Evansdale DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$7,986.00$0.00Evansdale

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/1# of Properties 2

This Report Period Cumulative Actual Total / Expected

Total Total

2/1# of Housing Units 2

2/1# of Singlefamily Units 2

$0.00 Program Funds Drawdown $7,986.00

435

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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%

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

436

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$850.00

Urgent Need Evansdale

Total Projected Budget from All Sources

Match Contributed

$850.00

$0.00

$0.00

$0.00

$99,266.00

$850.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-230-81A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

09/14/2010

Direct ( HouseHold )

$850.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 8 households in Evansdale. UPDATE: Performance target changed to 1 household perAmendment #2.Contract Complete and closed 02/11/13

Location Description:

City of Evansdale, Iowa

Complete and closed 02/11/2013

Activity Progress Narrative:

Evansdale DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$850.00$0.00Evansdale

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%

$0.00 Program Funds Drawdown $850.00

437

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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 1/1# of Households 0 0 0.00

0 0/0 0/0 1/1# Owner Households 0 0 0.00

438

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$850.00

Low/Mod Evansdale

Total Projected Budget from All Sources

Match Contributed

$850.00

$0.00

$0.00

$0.00

$33,089.00

$850.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-230-81B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

09/14/2010

Direct ( HouseHold )

$850.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 2 households in Evansdale. UPDATE: Performance target changed to 1 household perAmendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings inareas vulnerable to future disasters.Contract Complete and closed 02/11/13

Location Description:

City of Evansdale

Contract complete and closed 02/11/13

Activity Progress Narrative:

Evansdale DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$850.00$0.00Evansdale

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $850.00

439

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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%

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

1 0/0 2/1 2/1# Owner Households 0 1 100.00

440

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$329,510.00

Urgent Need City of Shell Rock

Total Projected Budget from All Sources

Match Contributed

$329,510.00

$329,510.00

$0.00

$0.00

$329,510.00

$272,942.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-232-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/14/2013

$0.00

To Date

09/14/2010

( )

$272,942.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 3 properties in Shell Rock.

Location Description:

City of Shell Rock, Iowa

Activity Progress Narrative:

Shell Rock DRHB AcqActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$272,942.00$0.00Shell Rock

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Housing Units 0

$0.00 Program Funds Drawdown $272,942.00

441

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

442

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,211.00

N/A City of Shell Rock

Total Projected Budget from All Sources

Match Contributed

$10,211.00

$10,211.00

$0.00

$0.00

$10,211.00

$7,034.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-232-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/14/2013

$0.00

To Date

09/14/2010

( )

$7,034.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services.

Location Description:

City of Shell Rock, Iowa

Activity Progress Narrative:

Shell Rock DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$7,034.00$0.00Shell Rock

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $7,034.00

443

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

444

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$93,572.00

Urgent Need City of Shell Rock

Total Projected Budget from All Sources

Match Contributed

$93,572.00

$93,572.00

$0.00

$0.00

$93,572.00

$16,575.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-232-75

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/14/2013

$0.00

To Date

09/14/2010

( )

$16,575.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 3 properties in flood damaged areas of Shell Rock.

Location Description:

City of Shell Rock, Iowa

Activity Progress Narrative:

Shell Rock DRHB DemoActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$16,575.00$0.00Shell Rock

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Housing Units 0

$0.00 Program Funds Drawdown $16,575.00

445

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

446

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$78,393.00

Urgent Need Shell Rock

Total Projected Budget from All Sources

Match Contributed

$78,393.00

$78,393.00

$0.00

$0.00

$78,393.00

$62,692.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-232-81

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/14/2013

$0.00

To Date

09/14/2010

Direct ( HouseHold )

$62,692.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 5 households in Shell Rock, Iowa.

Location Description:

City of Shell Rock, Iowa

Activity Progress Narrative:

Shell Rock DRHB ReplaceAllowActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$62,692.00$0.00Shell Rock

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 4/5# of Households 0 0 0.00

$0.00 Program Funds Drawdown $62,692.00

447

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

448

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$612.00

N/A City of Vinton

Total Projected Budget from All Sources

Match Contributed

$612.00

$612.00

$0.00

$0.00

$612.00

$612.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-233-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/12/2014

$0.00

To Date

01/12/2011

( )

$612.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services

Location Description:

City of Vinton

Activity Progress Narrative:

Vinton DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$612.00$0.00Vinton

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $612.00

449

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

450

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$30,000.00

Urgent Need City of Vinton

Total Projected Budget from All Sources

Match Contributed

$30,000.00

$30,000.00

$0.00

$0.00

$30,000.00

$30,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-233-81

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/12/2014

$0.00

To Date

01/12/2011

Direct ( HouseHold )

$30,000.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 2 households in Vinton.

Location Description:

City of Vinton

Activity Progress Narrative:

Vinton DRHB ReplaceAllowActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$30,000.00$0.00Vinton

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 2/2# of Households 0 0 0.00

$0.00 Program Funds Drawdown $30,000.00

451

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

452

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,448,113.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$2,448,113.00

$0.00

$0.00

$0.00

$2,448,113.00

$2,448,113.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-205-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

03/18/2009

Area ( )

$2,448,113.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Install eight permanently installed backup generators to serve as alternate power for storm water pump stations.Install backup generators for Birdland flood levee system.This project is designed to mitigate flooding of the Birdland neighborhood  by providing an emergency power source for pumpstations.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 9/30/12. Deobligated/decreased budget by $51,887 to total drawn amount of $2,448,113. 

Location Description:

Birdland and Central Place areas behind levee and in the Riverpoint area in Des Moines, Iowa.

Activity Progress Narrative:

Des Moines DRI 205StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,448,113.00$0.00City of Des Moines

$0.00$0.00Des Moines

$0.00 Program Funds Drawdown $2,448,113.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

0/1250000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

454

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,100,276.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$1,100,276.00

($99,724.00)

$0.00

$0.00

$1,100,276.00

$1,100,276.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-207-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/07/2012

($99,724.00)

To Date

03/18/2009

Area ( )

$1,100,276.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary sewer repairs in the Highland Hills neighborhood area.Install new sewer lining: 570 LF of 18" pipe, 17,750 LF of 10" pipe and 6454 LF of 8" pipe. This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data. This activity is a DREF Qualifying Activity C. Contract Complete and Closed. 

Location Description:

City of Des Moines

Contract complete and closed 11/07/12

Activity Progress Narrative:

Des Moines DRI 207 SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,100,276.00$0.00City of Des Moines

$0.00$0.00Des Moines

$0.00 Program Funds Drawdown $1,100,276.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Public Facilities 0

0/24774# of Linear feet of Public Improvement 0

0/1080000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

456

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,000.00

N/A Elgin

Total Projected Budget from All Sources

Match Contributed

$7,000.00

$7,000.00

$0.00

$0.00

$7,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-208-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

06/01/2011

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration of storm sewer improvement project in Elgin, Iowa.Contract End Date changed to 6/30/13 per Amendment 3.

Location Description:

City of Elgin, Iowa

Activity Progress Narrative:

Elgin DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$0.00Elgin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,000.00

457

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

458

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$869,950.00

Low/Mod Elgin

Total Projected Budget from All Sources

Match Contributed

$869,950.00

$869,950.00

$0.00

$0.00

$869,950.00

$487,562.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-208-69

$389,262.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

06/01/2011

Area ( )

$487,562.00

Total Funds Expended

Responsible Organization:

$389,262.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Install enlarged storm system to prevent backups into homes and businesses-install 8280 LF of storm sewers, 10,200 SY oferosion control and turf restoration and 3550 LF of curb & gutter replacement.LMI determination made through local survey.Contract End Date changed to 6/30/13 per Amendment 3.

Location Description:

City of Elgin

Activity Progress Narrative:

Elgin DRI StormSewImp LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$487,562.00$389,262.00Elgin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$389,262.00 Program Funds Drawdown $487,562.00

459

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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

460

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,500.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$6,500.00

$6,500.00

$0.00

$0.00

$6,500.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-213-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services.Contract End Date changed to 2/28/13 per Amendment 4.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRI 213 AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

461

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

462

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,488,900.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$6,488,900.00

$6,488,900.00

$0.00

$0.00

$6,488,900.00

$3,102,772.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-213-55

$37,408.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2013

$0.00

To Date

11/04/2009

Area ( )

$3,102,772.00

Total Funds Expended

Responsible Organization:

$37,408.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Install 1 electric generator, pump controls, electrical code improvements, building expansion and misc. pump improvements.Contract End Date changed to 2/28/13 per Amendment 4.

Location Description:

Construct capacity improvements and flood protection measures to the Morgan Creek Lift Station located on Ellis Blvd., west ofEdgewood Road NW. 

Activity Progress Narrative:

CedarRapids DRI 213 SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,102,772.00$37,408.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$37,408.00 Program Funds Drawdown $3,102,772.00

463

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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

464

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000.00

N/A Louisa County

Total Projected Budget from All Sources

Match Contributed

$5,000.00

$5,000.00

$0.00

$0.00

$5,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-214-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

06/01/2011

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration for bridges project

Location Description:

Louisa County

Activity Progress Narrative:

Louisa Co DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$0.00Louisa County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,000.00

465

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

466

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,552,000.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$1,552,000.00

$1,552,000.00

$0.00

$0.00

$1,552,000.00

$73,994.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-214-31

$26,003.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

06/01/2011

Area ( )

$73,994.00

Total Funds Expended

Responsible Organization:

$26,003.00

Construction/reconstruction of streets Under Way

Activity Description:

Replace one bridge over the Iowa River near Oakville.

Location Description:

Louisa County

Activity Progress Narrative:

Louisa Co DRI Bridges_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$73,994.00$26,003.00Louisa County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$26,003.00 Program Funds Drawdown $73,994.00

467

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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

468

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$8,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-215-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

06/16/2009

( )

$8,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration for water treatment project

Location Description:

City of Columbus Junction

Activity Progress Narrative:

ColumbusJunction DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,000.00$0.00Columbus Junction

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $8,000.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

470

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$912,000.00

Urgent Need Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$912,000.00

$912,000.00

$0.00

$0.00

$912,000.00

$100,205.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-215-45

$5,501.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

06/16/2009

Area ( )

$100,205.00

Total Funds Expended

Responsible Organization:

$5,501.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Relocate the water treatment plant out of the 100 year flood plain.Relocate water/treatment plant, including: 800 LF of 8" watermain, 5000 LF of 6" watermain, a new well and emergencygenerator.

Location Description:

City of Columbus Junction

Activity Progress Narrative:

ColumbusJunction DRI WaterTreat_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$100,205.00$5,501.00Columbus Junction

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$5,501.00 Program Funds Drawdown $100,205.00

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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

472

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-216-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRI 216 AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

473

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

474

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,914,700.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$8,914,700.00

$8,914,700.00

$0.00

$0.00

$8,914,700.00

$868,444.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-216-69

$265,024.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

Area ( )

$868,444.00

Total Funds Expended

Responsible Organization:

$346,917.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Replace storm sewer lines along E Avenue NW between 13th St and 3rd St.Install 3000 LF of box culvert, shotcrete lining of 100 LF of culvert under RR track, as well as misc. system improvements.This project is designed to mitigate flooding in northwest Cedar Rapids such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.

Location Description:

Storm sewer in Cedar Rapids, IA.

Activity Progress Narrative:

CedarRapids DRI 216 StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$868,444.00$346,917.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/5794555Activity funds eligible for DREF (Ike 0

$265,024.00 Program Funds Drawdown $868,444.00

475

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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

476

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,000.00

N/A Avoca

Total Projected Budget from All Sources

Match Contributed

$3,000.00

$3,000.00

$0.00

$0.00

$3,000.00

$3,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-218-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

( )

$3,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Activity closed 9/30/12.

Location Description:

City of Avoca

Activity Progress Narrative:

Avoca DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$3,000.00$0.00Avoca

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $3,000.00

477

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

478

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$148,772.00

Urgent Need Avoca

Total Projected Budget from All Sources

Match Contributed

$148,772.00

$148,772.00

$0.00

$0.00

$148,772.00

$148,772.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-218-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$148,772.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Replace sanitary sewer lines, manholes and accessory componants.Replace 3700 LF of 12" pvc sanitary sewer line, 7 manholes and 100 ton of gravel bedding.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 9/30/12.

Location Description:

City of Avoca

Activity Progress Narrative:

AvocaSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$148,772.00$0.00Avoca

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $148,772.00

479

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

3700/3700# of Linear feet of Public Improvement 0

0/95214Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

480

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,000.00

N/A Brandon

Total Projected Budget from All Sources

Match Contributed

$2,000.00

$2,000.00

$0.00

$0.00

$2,000.00

$2,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-219-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

06/01/2011

( )

$2,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Administration for Sanitary Sewer Improvements in Brandon, Iowa.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-019 under the 1stappropriation with $244,183 disbursed and opens a new contract number of 08-DRI-219 under the 2nd appropriation with abeginning balance of $330,267. (Admin dollars accompany an acitivty that has moved from one appropriation to another).06/27/11Activity closed 9/30/12.

Location Description:

City of Brandon

Activity Progress Narrative:

Brandon DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$2,000.00$0.00Brandon

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $2,000.00

481

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

482

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$213,104.00

Low/Mod Brandon

Total Projected Budget from All Sources

Match Contributed

$213,104.00

$0.00

$0.00

$0.00

$213,104.00

$213,104.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-219-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

06/01/2011

Area ( )

$213,104.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Rehab entire sanitary sewer collection system to reduce l/l-line approx. 9000 LF of sanitary sewer lines.LMI Status determined thru local survey.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-019 under the 1stappropriation with $244,183 disbursed and opens a new contract number of 08-DRI-219 under the 2nd appropriation with abeginning balance of $330,267. 06/27/11Activity closed 9/30/12. Deobligated/decreased budget by $115,163 to total drawn amount of $213,104. 

Location Description:

City of Brandon, Iowa

Activity Progress Narrative:

Brandon DRI SanSewImp LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$213,104.00$0.00Brandon

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

9000/9000# of Linear feet of Public Improvement 0

$0.00 Program Funds Drawdown $213,104.00

483

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

484

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$551,831.00

Urgent Need Coralville

Total Projected Budget from All Sources

Match Contributed

$551,831.00

$591,700.00

$0.00

$0.00

$591,700.00

$450,057.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-223-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Area ( )

$450,057.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Install backflow prevention system along Hwy 6 and 1st Avenue corridors.Install 9 duckbill backflow preventers, 7 isolation gates and abandon storm sewer outlets at 2 locations.Contract Complete and closed 02/11/13

Location Description:

Along Hwy 6 and 1st Avenue corridors in Coralville.

Contract closed 02/11/13

Activity Progress Narrative:

Coralville DRI StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$450,057.00$0.00Coralville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Public Facilities 0

$0.00 Program Funds Drawdown $450,057.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

486

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,389.00

N/A Humboldt

Total Projected Budget from All Sources

Match Contributed

$1,389.00

$1,389.00

$0.00

$0.00

$1,389.00

$1,389.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-225-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

( )

$1,389.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Activity closed 9/30/12.

Location Description:

City of Humboldt

Activity Progress Narrative:

Humboldt DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$1,389.00$0.00Humboldt

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $1,389.00

487

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

488

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,992,566.00

Urgent Need Humboldt

Total Projected Budget from All Sources

Match Contributed

$2,992,566.00

$2,992,566.00

$0.00

$0.00

$2,992,566.00

$2,992,566.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-225-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$2,992,566.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Replace storm sewers, minor sanitary sewer repair and reconstruct damaged streets as necessary.Install 2441 LF of 24" sewer, 389 LF of 15" sewer, 6 manholes and accessory street reconstruction, all on 9th Ave. For 11thStreet-install 1088 LF of 8" VCP as well as 42" and 36" RCP, 4036 LF of 4"-8" D.I.P. as well as 14,300 SY of pavement R & Rand necessary curb and gutter R & R.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 9/30/12.

Location Description:

Storm Sewer in Humboldt, IA

Activity Progress Narrative:

HumboldtStormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,992,566.00$0.00Humboldt

$0.00 Program Funds Drawdown $2,992,566.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

7954/7954# of Linear feet of Public Improvement 0

0/2239467Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,472.00

N/A Mason City

Total Projected Budget from All Sources

Match Contributed

$7,472.00

$0.00

$0.00

$0.00

$7,472.00

$7,472.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-226-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

( )

$7,472.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesActivity closed 9/30/12. Deobligated/decreased budget by $528 to total drawn amount of $7,472.

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$7,472.00$0.00Mason City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $7,472.00

491

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

492

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,479,561.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$4,479,561.00

$0.00

$0.00

$0.00

$4,479,561.00

$4,479,561.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-226-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$4,479,561.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Repair sanitary sewer to reduce inflow/infiltration.Replace 3510 LF of sewer, point repair of 95 locations, line 55,400 LF of pipe, replace 27 manholes and rehab 160 manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 9/30/12. Deobligated/decreased budget by $4,239 to total drawn amount of $4,479,561.

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRI SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$4,479,561.00$0.00Mason City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $4,479,561.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

58910/58910# of Linear feet of Public Improvement 0

0/3362850Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

494

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Clarksville

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-229-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services.End date changed to 05/31/2013 per Amendment #3.

Location Description:

City of Clarksville

Activity Progress Narrative:

Clarksville DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Clarksville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

495

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

496

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,992,000.00

Urgent Need Clarksville

Total Projected Budget from All Sources

Match Contributed

$1,992,000.00

$1,992,000.00

$0.00

$0.00

$1,992,000.00

$1,987,558.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-229-67

$866,667.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

Area ( )

$1,987,558.00

Total Funds Expended

Responsible Organization:

$866,667.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Construct new detention basin, 64 blocks of sewer pipe and necessary intakes, mains and manholes.Construct detention basin, approx. 10 blocks of 36" dia., 7 blocks of 30" dia., 19 blocks of 24" dia., 9 blocks of 18" dia., 19blocks of 15" dia. sewer lines, 259 intakes/manoles and anciillary repairs.This project is designed to mitigate flooding to avoid damage  such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.End date changed to 05/31/2013 per Amendment #3.

Location Description:

Storm sewer in Clarksville, IA

Activity Progress Narrative:

ClarksvilleStormSewInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,987,558.00$866,667.00Clarksville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$866,667.00 Program Funds Drawdown $1,987,558.00

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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

0/1872480Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

498

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,200,000.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$1,200,000.00

$1,200,000.00

$0.00

$0.00

$1,200,000.00

$1,200,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-234-67

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$1,200,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Separate sanitary and storm sewers in the 33rd St area of Des Moines.Separate sanitary and storm sewers and install 4290 LF of new storm sewer with connections to intakes and manholes asnecessary.This project is designed to mitigate excessive flow of storm water into the sanitary sewer system  such as that caused by the2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 9/30/12.

Location Description:

Storm sewer system in Des Moines, IA.

Activity Progress Narrative:

DesMoinesStormSewInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,200,000.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,200,000.00

499

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

4290/4290# of Linear feet of Public Improvement 0

0/1080000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

500

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000,000.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$5,000,000.00

$5,000,000.00

$0.00

$0.00

$5,000,000.00

$5,000,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-235-67

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$5,000,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct a permanent pumping facility and enlarge existing storm water basin at the Jackson Basin Pump Station in DesMoines.Install 1 pump station structure, 160,000 SY of grading/site work and 1 gatewell structure.This project is designed to mitigate flooding, such as that caused by the 2008 disaster, which affected the southeast  part of thecity. The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data. This activity is a DREF Qualifying Activity C.Activity closed 9/30/12. 

Location Description:

City of Des Moines, Jackson Basin

Activity Progress Narrative:

Des Moines DRI235 StormSew UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$5,000,000.00$0.00City of Des Moines

$0.00$0.00Des Moines

$0.00 Program Funds Drawdown $5,000,000.00

501

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 502: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

0/2500000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

502

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 503: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Palo

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$8,813.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-236-181

$1,733.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

02/08/2010

( )

$8,813.00

Total Funds Expended

Responsible Organization:

$1,733.00

Administration Under Way

Activity Description:

General Administration Services.

Location Description:

City of Palo

Activity Progress Narrative:

Palo_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,813.00$1,733.00Palo

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,733.00 Program Funds Drawdown $8,813.00

503

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 504: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

504

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,635,781.00

Urgent Need Palo

Total Projected Budget from All Sources

Match Contributed

$6,635,781.00

$6,635,781.00

$0.00

$0.00

$6,635,781.00

$4,000,053.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-236-33

$1,321,744.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

02/08/2010

Area ( )

$4,000,053.00

Total Funds Expended

Responsible Organization:

$1,321,744.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Provide a complete water source, distribution and storage system for the City of Palo.Construct approx. 40,000 LF of water mains, only LMI-eligible service line connections, 90 fire hydrants, valving a 200,000 galelevated storage tank & apurtenances and surface restoration.End date changed to 12/31/2013 per amendment #4

Location Description:

City of Palo

Activity Progress Narrative:

PaloWaterSystemInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$4,000,053.00$1,321,744.00Palo

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$1,321,744.00 Program Funds Drawdown $4,000,053.00

505

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 506: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

506

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 507: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Shellsburg

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$8,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-238-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

( )

$8,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Activity completed. 3/20/12General administrative services

Location Description:

City of Shellsburg

Activity Progress Narrative:

Shellsburg DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,000.00$0.00Shellsburg

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $8,000.00

507

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 508: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

508

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 509: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$494,557.00

Urgent Need Shellsburg

Total Projected Budget from All Sources

Match Contributed

$494,557.00

$494,557.00

$0.00

$0.00

$494,557.00

$494,557.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-238-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$494,557.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met & activity has been closed. 3/20/12Install new storm sewers, main sanitary sdwers, sewer lining, and related manholes, intakes and surface restoration.Lining and replacement of  storm and sanitary sewers-install 3000 LF of sanitary sewer lining, 1760 LF of sanitary main spotrepairs, 1686 LF of sanitary relief sewer and 792 LF of storm sewer.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.

Location Description:

City of Shellsburg

Activity Progress Narrative:

Shellsburg DRI San Sew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$494,557.00$0.00Shellsburg

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $494,557.00

509

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 510: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

7238/7238# of Linear feet of Public Improvement 0

395648/395648Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

510

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 511: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Anamosa

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$8,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-239-181

$500.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

02/08/2010

( )

$8,500.00

Total Funds Expended

Responsible Organization:

$500.00

Administration Under Way

Activity Description:

General Administration Services.Changed activity end date to 12/31/12 per Amendment 2.End date changed to 03/31/13 per amendment #1

Location Description:

City of Anamosa

Activity Progress Narrative:

Anamosa_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,500.00$500.00Anamosa

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$500.00 Program Funds Drawdown $8,500.00

511

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 512: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

512

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 513: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,059,000.00

Urgent Need Anamosa

Total Projected Budget from All Sources

Match Contributed

$3,059,000.00

$3,059,000.00

$0.00

$0.00

$3,059,000.00

$2,874,426.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-239-59

$426,590.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

02/08/2010

Area ( )

$2,874,426.00

Total Funds Expended

Responsible Organization:

$426,590.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Wastewater Plant Improvements..Elevate and replace the raw pumping and gritt screening facilities, as well as secondarywastewater treatment unit.Elevate the site with engineered fill, construct new headworks facility and 'aeromod' facility, providing protection above the 100year floodplain.This project is designed to mitigate flooding that shut down the sewage treatment plant during the 2008 disaster. The activitycreates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Changed activity end date to 12/31/12 per Amendment 2.End date changed to 03/31/13 per amendment #3

Location Description:

City of Anamosa

Activity Progress Narrative:

AnamosaWastewtrPlantImpr_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,874,426.00$426,590.00Anamosa

$426,590.00 Program Funds Drawdown $2,874,426.00

513

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 514: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/2792790Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

514

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 515: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-240-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/30/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services.End date changed to 11/30/2013 per amendment #3.

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

515

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 516: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

516

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 517: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,959,300.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$3,959,300.00

$3,959,300.00

$0.00

$0.00

$3,959,300.00

$3,958,993.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-240-55

$723,840.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/30/2013

$0.00

To Date

11/04/2009

Area ( )

$3,958,993.00

Total Funds Expended

Responsible Organization:

$723,840.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Sanitary Sewer Improvements in Cedar Falls, IowaElevate lift station 7 ft., include structure elevation, pumps, forcemain construction, trunk sewer, piping and electrical.This project is designed to mitigate future flood disasters by construction of a new lift station above the 100-year flood elevation.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.End date changed to 11/30/2013 per amendment #3.

Location Description:

Construct new Bluff Street Lift Station in Cedar Falls.

Activity Progress Narrative:

CedarFallsSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,958,993.00$723,840.00Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$723,840.00 Program Funds Drawdown $3,958,993.00

517

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 518: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

518

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 519: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Clear Lake

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$4,800.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-241-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/30/2012

$0.00

To Date

11/04/2009

( )

$4,800.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative services.

Location Description:

City of Clear Lake

Activity Progress Narrative:

Clear Lake DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,800.00$0.00Clear Lake

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $4,800.00

519

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 520: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

520

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,360,000.00

Urgent Need Clear Lake

Total Projected Budget from All Sources

Match Contributed

$2,360,000.00

$2,360,000.00

$0.00

$0.00

$2,360,000.00

$2,249,353.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-241-55

$412,263.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/30/2012

$0.00

To Date

11/04/2009

Area ( )

$2,249,353.00

Total Funds Expended

Responsible Organization:

$412,263.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Sanitary Sewer Improvements-Install new piping and reconstruct manholes, services and surface restoration. Install 8245 LF of 15"-30" sanitary sewer pipe, and 26 manholes, 17,000 SY of concrete replacement. This project is designed to increase the capacity of sewer interceptor lines in the northeast part of the city, to mitigate conditionssuch as those caused by the 2008 disaster, which resulted in sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel dataThis activity is a DREF qualifying activity C.

Location Description:

Sanitary sewer system in Clear Lake, IA

Activity Progress Narrative:

ClearLakeSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,249,353.00$412,263.00Clear Lake

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/2124000Activity funds eligible for DREF (Ike 0

$412,263.00 Program Funds Drawdown $2,249,353.00

521

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

522

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Conrad

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-242-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Activity completed. 3/20/12General administrative services.

Location Description:

City of Conrad

Activity Progress Narrative:

Conrad DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$0.00Conrad

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,000.00

523

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

524

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$819,039.00

Urgent Need Conrad

Total Projected Budget from All Sources

Match Contributed

$819,039.00

$819,039.00

$0.00

$0.00

$819,039.00

$819,039.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-242-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$819,039.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met and activity has been closed. 3/20/12Rehabilitate sanitary sewer sysem, new sewer main and manholes. Install 4138 LF of 8"-12" sewer main, 12 new manholes, slipline 10,400 LF of sewer main and seal 30 manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.

Location Description:

Sanitary sewer system in Conrad, IA.

Activity Progress Narrative:

ConradSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$819,039.00$0.00Conrad

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $819,039.00

525

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

14538/14538# of Linear feet of Public Improvement 0

0/819039Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

526

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,000.00

N/A St. Ansgar

Total Projected Budget from All Sources

Match Contributed

$3,000.00

$3,000.00

$0.00

$0.00

$3,000.00

$3,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-243-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2011

$0.00

To Date

11/04/2009

( )

$3,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Activity has been completed.

Location Description:

City of St. Ansgar

Activity Progress Narrative:

St. Ansgar DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$3,000.00$0.00St. Ansgar

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $3,000.00

527

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

528

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$372,000.00

Urgent Need St. Ansgar

Total Projected Budget from All Sources

Match Contributed

$372,000.00

$372,000.00

$0.00

$0.00

$372,000.00

$372,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-243-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2011

$0.00

To Date

11/04/2009

Area ( )

$372,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct several drainage improvements, ditch excavation, sulvert installation, surface restoration and seeding in St. Ansgar.Remove 990 SY of pavement, 2500 SY of sidewalk, install 3160 LF of HDPE pipe, clean 3250 LF of ditches, install 4 acres ofseeding.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity.Activity has been completed.

Location Description:

City of St. Ansgar

Activity Progress Narrative:

St. Ansgar DRI StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$372,000.00$0.00St. Ansgar

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $372,000.00

529

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

6410/6410# of Linear feet of Public Improvement 0

364560/364560Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

530

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Ackley

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-244-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/04/2012

$0.00

To Date

11/04/2009

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative servicesProjected end date: 5/31/12. Closed: 9/4/12.

Location Description:

City of Ackley

Activity Progress Narrative:

Ackley DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$0.00Ackley

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,000.00

531

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

532

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,270,175.00

Urgent Need Ackley

Total Projected Budget from All Sources

Match Contributed

$1,270,175.00

$1,270,175.00

$0.00

$0.00

$1,270,175.00

$1,270,175.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-244-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/04/2012

$0.00

To Date

11/04/2009

Area ( )

$1,270,175.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Sanitary Sewer Improvements in Ackley, IowaConstruct a new lift station, install 3340 LF of a 10" force main, construct a 3.5 acre equalization basin, 52,000 CY of dirt workand install 2770 LF of 8"-20" sanit. sewer.   Ditch cleaning and culvert repairsThis project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Projected end date: 5/31/12. Closed: 9/4/12. 

Location Description:

Sanitary sewer system in Ackley, IA.

Activity Progress Narrative:

AckleySanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,270,175.00$0.00Ackley

$0.00 Program Funds Drawdown $1,270,175.00

533

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

6110/6110# of Linear feet of Public Improvement 0

0/1270175Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

534

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Parkersburg

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$2,155.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-245-181

$1,220.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/28/2013

$0.00

To Date

02/08/2010

( )

$2,155.00

Total Funds Expended

Responsible Organization:

$1,220.00

Administration Under Way

Activity Description:

General Administration Services.End date changed to 08/28/2013 per amendment #3

Location Description:

City of Parkersburg

Activity Progress Narrative:

Parkersburg_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$2,155.00$1,220.00Parkersburg

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,220.00 Program Funds Drawdown $2,155.00

535

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

536

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,498,660.00

Urgent Need Parkersburg

Total Projected Budget from All Sources

Match Contributed

$1,498,660.00

$1,498,660.00

$0.00

$0.00

$1,498,660.00

$1,274,714.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-245-67

$485,630.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/28/2013

$0.00

To Date

02/08/2010

Area ( )

$1,274,714.00

Total Funds Expended

Responsible Organization:

$485,630.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Install new storm sewers to increase the extent of sewer coverage to nearly 85% in Parkersburg.Install 950 LF of 18" dia., 1250 LF of 15" dia., 10,100 LF of 12" dia. sewer mains, 7120 LF of sub-drains, all manholes, servicestubs, intakes detention and restoration.New storm sewer lines and retention.  This project is designed to mitigate flooding as well as excessive infiltration and inflow ofground- and surface waters into the sewer system such as that caused by the 2008 disaster, which resulted in treatment plantoverloads and sewage backups. The activity creates an improved facility over that which existed prior to the disaster.  Statereview of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds. At therequest of the State, the applicants have determined percentages of residential vs. non-residential impact through reviewingengineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.End date changed to 08/28/2013 per amendment #3

Location Description:

Storm sewer system in Parkersburg, IA.

Activity Progress Narrative:

ParkersburgStormSewInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,274,714.00$485,630.00Parkersburg

$485,630.00 Program Funds Drawdown $1,274,714.00

537

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/749330Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

538

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Brooklyn

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$8,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-246-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/31/2011

$0.00

To Date

11/04/2009

( )

$8,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Activity has been completed.

Location Description:

City of Brooklyn

Activity Progress Narrative:

Brooklyn DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,000.00$0.00Brooklyn

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $8,000.00

539

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

540

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,554,000.00

Urgent Need Brooklyn

Total Projected Budget from All Sources

Match Contributed

$1,554,000.00

$1,554,000.00

$0.00

$0.00

$1,554,000.00

$1,554,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-246-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/31/2011

$0.00

To Date

11/04/2009

Area ( )

$1,554,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary Sewer Improvements in Brooklyn, IowaThis project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.Construct 6744 LF of sanitary sewer main, 3732 LF of lining, 921 LF of bored pipe, 38 manholes, 75 sanitary sewer services inROW and all surface restoration.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Activity has been completed.

Location Description:

Sanitary sewer system in Brooklyn, IA.

Activity Progress Narrative:

BrooklynSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,554,000.00$0.00Brooklyn

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,554,000.00

541

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1476300/14763Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

542

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000.00

N/A Sheffield

Total Projected Budget from All Sources

Match Contributed

$5,000.00

$5,000.00

$0.00

$0.00

$5,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-251-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

11/04/2009

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative servicesContract End Date changed to 12/31/12 per Amendment 2.

Location Description:

City of Sheffield

Activity Progress Narrative:

Sheffield DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$0.00Sheffield

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,000.00

543

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

544

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$688,000.00

Urgent Need Sheffield

Total Projected Budget from All Sources

Match Contributed

$688,000.00

$688,000.00

$0.00

$0.00

$688,000.00

$682,016.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-251-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

11/04/2009

Area ( )

$682,016.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Replace sewer lines, line sewer lines and rehab manholes to prevent sewage backup and reduce inflow and infiltration inSheffield   Replace 800 LF of sewer main, line 9500 LF of sewer main and rehab 30 manholes. This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF Qualifying activity C. Contract End Date changed to 12/31/12 per Amendment 2.

Location Description:

City of Sheffield

Activity Progress Narrative:

Sheffield DRI SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$682,016.00$0.00Sheffield

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $682,016.00

545

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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# of Public Facilities 0

0/10300# of Linear feet of Public Improvement 0

0/550400Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

546

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,990.00

N/A Alden

Total Projected Budget from All Sources

Match Contributed

$4,990.00

($10.00)

$0.00

$0.00

$4,990.00

$4,990.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-252-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

($10.00)

To Date

11/04/2009

( )

$4,990.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Contract complete and closed

Location Description:

City of Alden

Contract complete and closed

Activity Progress Narrative:

Alden DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,990.00$0.00Alden

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $4,990.00

547

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 548: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

548

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,319,500.00

Urgent Need Alden

Total Projected Budget from All Sources

Match Contributed

$1,319,500.00

$1,319,500.00

$0.00

$0.00

$1,319,500.00

$1,319,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-252-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

11/04/2009

Area ( )

$1,319,500.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Install liner in sanitary sewer lines, rehab manholes and complete spot repairs.Televise and line 25,700 LF of sanitary sewer line, rehab 68 manholes. This activity meets category C.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.Contract complete and closed. 

Location Description:

Sanitary sewer system in Alden, IA.

Contract complete and closed.

Activity Progress Narrative:

AldenSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,319,500.00$0.00Alden

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,319,500.00

549

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

25700/25700# of Linear feet of Public Improvement 0

0/1319500Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

550

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Manly

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-253-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

11/04/2009

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesContract complete and closed.

Location Description:

City of Manly

Contract complete and closed 11/01/12.

Activity Progress Narrative:

Manly DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$0.00Manly

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,000.00

551

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

552

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,052,100.00

Urgent Need Manly

Total Projected Budget from All Sources

Match Contributed

$1,052,100.00

$1,052,100.00

$0.00

$0.00

$1,052,100.00

$1,052,100.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-253-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

11/04/2009

Area ( )

$1,052,100.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Rebuild storm sewer outlet pipe, several reaches of storm sewer replacement , as well as erosion control and restoration workin Manly. Construct 13,296 LF of storm sewer, 10 manholes, an intake headwall and structure and erosion reconstruction.    New storm sewer lines.This project is designed to mitigate flooding to avoid damage  such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF Qualifying activity C. Contract complete and closed

Location Description:

City of Manly

Contract complete and closed11/01/12.

Activity Progress Narrative:

Manly DRI StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,052,100.00$0.00Manly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

$0.00 Program Funds Drawdown $1,052,100.00

553

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

13296/13296# of Linear feet of Public Improvement 0

0/999495Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

554

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000.00

N/A Britt

Total Projected Budget from All Sources

Match Contributed

$5,000.00

$5,000.00

$0.00

$0.00

$5,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-254-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Activity completed. 3/20/12General administrative services.

Location Description:

City of Britt

Activity Progress Narrative:

Britt DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$0.00Britt

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,000.00

555

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 556: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

556

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$402,208.00

Urgent Need Britt

Total Projected Budget from All Sources

Match Contributed

$402,208.00

$0.00

$0.00

$0.00

$402,208.00

$402,208.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-254-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$402,208.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met and activity has been closed. 3/20/12Install sanitary sewer main to alleviate sewer backup into residential homes and the Care Center.  Install 2200 LF of sanitary sewer main and 9 new manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF Qualifying activity C. 

Location Description:

Sanitary sewer system in Britt, IA.

Activity Progress Narrative:

BrittSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$402,208.00$0.00Britt

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $402,208.00

557

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

2200/2200# of Linear feet of Public Improvement 0

0/433372Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

558

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,638.00

N/A Marshalltown

Total Projected Budget from All Sources

Match Contributed

$7,638.00

($362.00)

$0.00

$0.00

$7,638.00

$7,638.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-256-181

$5,082.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

($362.00)

To Date

02/08/2010

( )

$7,638.00

Total Funds Expended

Responsible Organization:

$5,082.00

Administration Completed

Activity Description:

General Administration ServicesContract End Date changed to 9/30/12 per Amendment 3.Contract complete and closed.

Location Description:

City of Marshalltown, Iowa

Contract complete and closed.

Activity Progress Narrative:

Marshalltown_DRI_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$7,638.00$5,082.00Marshalltown

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$5,082.00 Program Funds Drawdown $7,638.00

559

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

560

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,492,000.00

Urgent Need Marshalltown

Total Projected Budget from All Sources

Match Contributed

$2,492,000.00

$2,492,000.00

$0.00

$0.00

$2,492,000.00

$2,492,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-256-55

$445,238.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

02/08/2010

Area ( )

$2,492,000.00

Total Funds Expended

Responsible Organization:

$445,238.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary Sewer Improvements:  Line sanitary sewer system to mitigate wastewater backups into basements.  Lining 76,929 LF of sanitary sewers, rehab 425 manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.  The activity creates animproved facility over that which existed prior to the disaster.  State review of local financial capacity indicates that the project isunlikely to proceed without CDBG &ndash DR funds. At the request of the State, the applicants have determined percentagesof residential vs. non-residential impact through reviewing engineering maps, zoning maps, and/or specific parcel data.  Thisactivity is a DREF Qualifying activity C. Contract End Date changed to 9/30/12 per Amendment 3.Contract complete and closed.

Location Description:

City of Marshalltown, Iowa

Contract complete and closed 11/01/12.

Activity Progress Narrative:

MarshalltownSanSewerImp-DRI_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,492,000.00$445,238.00Marshalltown

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$445,238.00 Program Funds Drawdown $2,492,000.00

561

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

76929/76929# of Linear feet of Public Improvement 0

0/2492000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

562

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Cambridge

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-260-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Activity completed. 3/20/12General administrative services.

Location Description:

City of Cambridge

Activity Progress Narrative:

Cambridge DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$0.00Cambridge

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,000.00

563

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

564

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$823,600.00

Urgent Need Cambridge

Total Projected Budget from All Sources

Match Contributed

$823,600.00

$823,600.00

$0.00

$0.00

$823,600.00

$823,600.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-260-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$823,600.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met & activity has been closed. 3/20/12Install storm sewers to enlarge the carrying capacity of the storm system and alliviate surcharging into residential homes. Install 5000 LF of 15" - 42" storm sewers, related intakes and necessary restoration. This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF Qualifying activity C. 

Location Description:

Storm sewer in Cambridge, IA.

Activity Progress Narrative:

CambridgeStormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$823,600.00$0.00Cambridge

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $823,600.00

565

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

5000/5000# of Linear feet of Public Improvement 0

0/823600Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

566

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Leland

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$4,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-261-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2011

$0.00

To Date

11/04/2009

( )

$4,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Activity is completed.

Location Description:

City of Leland

Activity Progress Narrative:

Leland DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,000.00$0.00Leland

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $4,000.00

567

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

568

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$304,060.00

Urgent Need Leland

Total Projected Budget from All Sources

Match Contributed

$304,060.00

$304,060.00

$0.00

$0.00

$304,060.00

$304,060.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-261-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2011

$0.00

To Date

11/04/2009

Area ( )

$304,060.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Rehab the sanitary sewer system to reduce inflow and infiltration and surcharging of the storm sewer system. Line 2484 LF of sanitary sewers, replace 350 LF of sanitary sewers, replace 1075 LF of service line connections and 6manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF qualifying activity C.Activity has been completed. 

Location Description:

City of Leland

Activity Progress Narrative:

Leland DRI SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$304,060.00$0.00Leland

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $304,060.00

569

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

2/1# of Public Facilities 0

7818/3909# of Linear feet of Public Improvement 0

304060/307000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

570

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Elliott

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$4,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-264-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2011

$0.00

To Date

11/04/2009

( )

$4,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Activity has been completed.

Location Description:

City of Elliott

Activity Progress Narrative:

Elliott DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,000.00$0.00Elliott

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $4,000.00

571

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

572

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$263,250.00

Urgent Need Elliott

Total Projected Budget from All Sources

Match Contributed

$263,250.00

$263,250.00

$0.00

$0.00

$263,250.00

$263,250.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-264-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2011

$0.00

To Date

11/04/2009

Area ( )

$263,250.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Replace failing sewage lift station damanged in floods of 2008 in Elliott. Remove existing and replace damaged sewage lift station with new.This project is designed to mitigate future flood disasters by construction of a new lift station with sufficient capacity to mitigateflooding such as the caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.Activity has been completed. 

Location Description:

City of Elliott

Activity Progress Narrative:

Elliott DRI San Sew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$263,250.00$0.00Elliott

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $263,250.00

573

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

210600/210600Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

574

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Lawler

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$4,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-265-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

( )

$4,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Activity completed. 3/20/12General administrative services.

Location Description:

City of Lawler

Activity Progress Narrative:

Lawler DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,000.00$0.00Lawler

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $4,000.00

575

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

576

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$362,670.00

Urgent Need Lawler

Total Projected Budget from All Sources

Match Contributed

$362,670.00

$362,670.00

$0.00

$0.00

$362,670.00

$362,670.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-265-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$362,670.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met and activity has been closed. 3/20/12Repair wastewater collection system damaged from the 2008 storm events.Rehab via grouting est. 3997 LF of sanitary lines and sliplining of est. 7423 LF of sanitary lines.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF qualifying activity C.

Location Description:

Sanitary Sewer in Lawler, IA.

Activity Progress Narrative:

LawlerSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$362,670.00$0.00Lawler

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

$0.00 Program Funds Drawdown $362,670.00

577

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

11420/11420# of Linear feet of Public Improvement 0

0/355417Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

578

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Rockford

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$4,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-266-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

( )

$4,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Activity completed. 3/20/12General administrative services.

Location Description:

City of Rockford

Activity Progress Narrative:

Rockford DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,000.00$0.00Rockford

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $4,000.00

579

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

580

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$381,000.00

Urgent Need Rockford

Total Projected Budget from All Sources

Match Contributed

$381,000.00

$381,000.00

$0.00

$0.00

$381,000.00

$381,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-266-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$381,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met and activity has been closed. 3/20/12Remove and replace deteriorated storm sewer damaged in the 2008 flood in Rockford.Install 1080 LF of 24" HDPE storm sewer pipe and 1150 LF of storm pipe, as well as 8 manholes and 4 curb intakes.

Location Description:

City of Rockford

Activity Progress Narrative:

Rockford DRI StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$381,000.00$0.00Rockford

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

2230/2230# of Linear feet of Public Improvement 0

$0.00 Program Funds Drawdown $381,000.00

581

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

582

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Lake Mills

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-267-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

06/01/2011

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administation duties.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-067 under the 1stappropriation with $0 disbursed and opens a new contract number of 08-DRI-267 under the 2nd appropriation with a beginningbalance of $956,000.   (Administration dollars accompany an acitivty that has moved from one appropriation to another). 06/27/11Contract complete and closed.

Location Description:

City of Lake Mills, Iowa

Contract complete and closed 11/01/12.

Activity Progress Narrative:

Lake Mills DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$0.00Lake Mills

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $6,000.00

583

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

584

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$950,000.00

Low/Mod Lake Mills

Total Projected Budget from All Sources

Match Contributed

$950,000.00

$950,000.00

$0.00

$0.00

$950,000.00

$950,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-267-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

06/01/2011

Area ( )

$950,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Install new storm sewer pipe to alleviate sewage backups into homes and businesses-install 7600 LF of 48" HDPE storm sewerpipe, 3 junction boxes and 100 SY of pavement restoration.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-067 under the 1stappropriation with $0 disbursed and opens a new contract number of 08-DRI-267 under the 2nd appropriation with a beginningbalance of $956,000.  06/27/11Contract complete and closed.

Location Description:

City of Lake Mills

Contract complete and closed 11/01/12.

Activity Progress Narrative:

Lake Mills DRI StormSew LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$950,000.00$0.00Lake Mills

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

7600/7600# of Linear feet of Public Improvement 0

$0.00 Program Funds Drawdown $950,000.00

585

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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

586

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Glidden

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-268-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Activity completed. 3/20/12General administrative services.

Location Description:

City of Glidden

Activity Progress Narrative:

Glidden DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$0.00Glidden

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,000.00

587

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

588

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$454,500.00

Urgent Need Glidden

Total Projected Budget from All Sources

Match Contributed

$454,500.00

$454,500.00

$0.00

$0.00

$454,500.00

$454,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-268-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$454,500.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met & activity has been closed. 3/20/12Install additional capacity to the existing West pond berm and collect and redirect storm water flow through Glidden. Construct earthwork to extned pond 130 LF and match 105 FT elevation, excavate 16,000 CY from within existing pond toprovide additional capacity.  This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesanitary sewer system  such as that caused by the 2008 disaster, which resulted in treatment plant overloads and sewagebackups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF qualifying activity C.

Location Description:

City of Glidden

Activity Progress Narrative:

Glidden DRI Storm Sew UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$454,500.00$0.00Glidden

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $454,500.00

589

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

130/130# of Linear feet of Public Improvement 0

0/340875Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

590

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Centerville

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-269-181

$3,592.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

02/08/2010

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$3,592.00

Administration Completed

Activity Description:

General Administration ServicesContract complete and closed.

Location Description:

City of Centerville, Iowa

Contract complete and closed 11/01/12.

Activity Progress Narrative:

Centerville_DRI_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,000.00$3,592.00Centerville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$3,592.00 Program Funds Drawdown $6,000.00

591

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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

592

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$599,120.00

Low/Mod Centerville

Total Projected Budget from All Sources

Match Contributed

$599,120.00

$599,120.00

$0.00

$0.00

$599,120.00

$599,120.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-269-69

$125,795.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

02/08/2010

Area ( )

$599,120.00

Total Funds Expended

Responsible Organization:

$125,795.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Storm Sewer Improvements: Repair storm sewers in several neighborhoods to prevent damage to homes and businesses-Replace 2662 LF of collapsed storm sewers, including 25 sewer intakes and/or access boxes, collars and connections, roadand sidewalk restoration.LMI determined by 2000 HUD Census for entire city.New storm sewer lines.This project is designed to mitigate flooding such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel dataThis activity is a DREF qualifying activity C.Contract complete and closed.

Location Description:

City of Centerville, Iowa

Contract complete and closed.

Activity Progress Narrative:

CentervilleStormSewerImp_LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$599,120.00$125,795.00Centerville

$125,795.00 Program Funds Drawdown $599,120.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

2662/2662# of Linear feet of Public Improvement 0

0/569164Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

594

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000.00

N/A Bancroft

Total Projected Budget from All Sources

Match Contributed

$5,000.00

$5,000.00

$0.00

$0.00

$5,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-270-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Activity closed 9/30/12.

Location Description:

City of Bancroft

Activity Progress Narrative:

Bancroft DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$0.00Bancroft

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,000.00

595

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

596

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$521,540.00

Urgent Need Bancroft

Total Projected Budget from All Sources

Match Contributed

$521,540.00

$0.00

$0.00

$0.00

$521,540.00

$521,540.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-270-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$521,540.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Improvements to sanitary system to reduce inflow and infiltration as well as sewage backups into basements.Construct 1 new lift station, 3020 LF of forcemain and 200 SY of street reconstruction and 1 acre of turf restoration.This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesanitary sewer system such as that caused by the 2008 disaster, which resulted in sewage backups.This project is designed to mitigate future flood disasters by construction of a new lift station with sufficient capacity to mitigateflooding such as the caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Activity closed 9/30/12. Deobligated/decreased budget by $39,460 to total drawn amount of $561,000.

Location Description:

Sanitary sewer system in Bancroft, IA.

Activity Progress Narrative:

BancroftSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$521,540.00$0.00Bancroft

$0.00 Program Funds Drawdown $521,540.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

3020/3020# of Linear feet of Public Improvement 0

0/561000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

598

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,948.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$8,948.00

$18,119.00

$0.00

$0.00

$18,119.00

$8,948.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-271-181

$390.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

( )

$8,948.00

Total Funds Expended

Responsible Organization:

$390.00

Administration Under Way

Activity Description:

General administrative services.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-071 under the 1stappropriation with $143,160 disbursed and opens a new contract number of 08-DRI-271 under the 2nd appropriation with abeginning balance of $4,856,840. (Administration dollars accompany an acitivty that has moved from one appropriation toanother.)Budget changed per amendment #6

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRI 271 AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,948.00$390.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$390.00 Program Funds Drawdown $8,948.00

599

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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

600

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$12,859,692.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$12,859,692.00

$4,838,721.00

$0.00

$0.00

$4,838,721.00

$1,360,538.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-271-57

$938,156.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

Area ( )

$1,360,538.00

Total Funds Expended

Responsible Organization:

$938,156.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Relocate existing wastewater treatment plant out of Iowa River proximity.Phase 1 - relocate, design and construct waste water treatment facility.Phase 2 - demolish and redevelop existing facility/site by others.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-071 under the 1stappropriation with $143,160 disbursed and opens a new contract number of 08-DRI-271 under the 2nd appropriation with abeginning balance of $4,856,840.Budget changed per amendment #6

Location Description:

City of Iowa City-Iowa River proximity.

Activity Progress Narrative:

Iowa City DRI Wastewater Plant LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,360,538.00$938,156.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$938,156.00 Program Funds Drawdown $1,360,538.00

601

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

602

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$4,405.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-273-181

$125.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

( )

$4,405.00

Total Funds Expended

Responsible Organization:

$125.00

Administration Under Way

Activity Description:

General administrative services.

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRI 273 AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,405.00$125.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$125.00 Program Funds Drawdown $4,405.00

603

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

604

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,586,300.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$6,586,300.00

$6,586,300.00

$0.00

$0.00

$6,586,300.00

$363,335.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-273-69

$26,597.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

Area ( )

$363,335.00

Total Funds Expended

Responsible Organization:

$26,597.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Install infrastructure to minimize water on the dry side of the existing levee to protect Iowa City and Coralville.LMI from Census:TRACT   BLKGRP   LOWMOD   LOWMODUNIV   LOWMODPCT 002300     2           796               1571              50.67%         Iowa City000200     1           715               1136              62.94%         Coralville                             1511              2707              55.82%          TOTALInstall infrastructure to minimize water on the dry side of the existing levee to protect Iowa City and Coralville.Install 1 pump station and 2 duckbill stormwater outlets, install 2 floodgates.This project is designed to mitigate flooding such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds. At therequest of the State, the applicants have determined percentages of residential vs. non-residential impact through reviewingengineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRI StormSew LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$363,335.00$26,597.00Iowa City

$0.00$0.00Iowa City (new)

$26,597.00 Program Funds Drawdown $363,335.00

605

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Public Facilities 0

0/4281095Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

606

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Waterloo

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-277-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/30/2013

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative servicesEnd Date changed 11/30/13 per amendment #3

Location Description:

City of Waterloo

Activity Progress Narrative:

Waterloo DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Waterloo

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

607

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

608

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,300,000.00

Urgent Need Waterloo

Total Projected Budget from All Sources

Match Contributed

$6,300,000.00

$6,300,000.00

$0.00

$0.00

$6,300,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-277-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/30/2013

$0.00

To Date

11/04/2009

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Install lift stations to protect residential areas from flooding in Waterloo.Construct 3 storm water lift stations, including pumps and all related work items.This project is designed to mitigate flooding of the residential neighborhoods in Waterloo.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.End Date changed 11/30/13 per amendment #3

Location Description:

City of Waterloo

Activity Progress Narrative:

Waterloo DRI StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Waterloo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/6300000Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $0.00

609

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

610

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,455.00

N/A Spillville

Total Projected Budget from All Sources

Match Contributed

$4,455.00

($545.00)

$0.00

$0.00

$4,455.00

$4,455.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-280-181

$1,981.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

($545.00)

To Date

02/08/2010

( )

$4,455.00

Total Funds Expended

Responsible Organization:

$1,981.00

Administration Completed

Activity Description:

General Administration Services.Contract complete and closed.

Location Description:

City of Spillville

Contract complete and closed.

Activity Progress Narrative:

Spillville_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,455.00$1,981.00Spillville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,981.00 Program Funds Drawdown $4,455.00

611

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

612

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$275,623.00

Urgent Need Spillville

Total Projected Budget from All Sources

Match Contributed

$275,623.00

($44,756.00)

$0.00

$0.00

$275,623.00

$275,623.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-280-59

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

($44,756.00)

To Date

02/08/2010

Area ( )

$275,623.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct a 3-cell lagoon system and dike to prevent flooding from the Turkey River.Construct a 3-cell lagoon system, including lift station and valve vault, standby generator and sludge disposal as well asincreasing the existing dike by 6 feet.New wastewater treatment lagoon facility including increased dike height.This project is designed to mitigate flooding of the treatment plant, which was rendered inoperable during the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract complete and closed.

Location Description:

City of Spillville

Contract complete and closed.

Activity Progress Narrative:

SpillvilleWastewtrPlantImpr_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$275,623.00$0.00Spillville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $275,623.00

613

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

0/160190Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

614

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$208.00

N/A Fonda

Total Projected Budget from All Sources

Match Contributed

$208.00

$0.00

$0.00

$0.00

$208.00

$208.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-281-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/30/2011

$0.00

To Date

02/08/2010

( )

$208.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General Administration Services.Activity has been completed. 01/13/12

Location Description:

City of Fonda, Iowa

Activity Progress Narrative:

Fonda_DRI_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$208.00$0.00Fonda

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $208.00

615

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

616

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$145,530.00

Urgent Need Fonda

Total Projected Budget from All Sources

Match Contributed

$145,530.00

$0.00

$0.00

$0.00

$145,530.00

$145,530.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-281-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/30/2011

$0.00

To Date

02/08/2010

Area ( )

$145,530.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary Sewer Improvements:  Replace sanitary sewer main located under Canadian National Railroad to prevent basementbackups. (Install 797 LF of 12" sanitary sewer main under RR track. Install one fixed generator at the sewer treatment facility.)New sanitary sewer line.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds. At therequest of the State, the applicants have determined percentages of residential vs. non-residential impact through reviewingengineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Performance target changed 12/13/11-Install 797 LF of 12" sanitary sewer main under RR track. Install one fixed generator atthe sewer treatment facility.Activity has been completed.  01/13/12

Location Description:

City of Fonda.

Activity Progress Narrative:

FondaSanSewerImp_DRI_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$145,530.00$0.00Fonda

$0.00 Program Funds Drawdown $145,530.00

617

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

797/797# of Linear feet of Public Improvement 0

145530/147000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

618

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Madrid

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$6,300.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-284-181

$1,200.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

( )

$6,300.00

Total Funds Expended

Responsible Organization:

$1,200.00

Administration Under Way

Activity Description:

General administrative services

Location Description:

City of Madrid

Activity Progress Narrative:

Madrid DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,300.00$1,200.00Madrid

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,200.00 Program Funds Drawdown $6,300.00

619

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

620

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,060,000.00

Urgent Need Madrid

Total Projected Budget from All Sources

Match Contributed

$2,060,000.00

$2,060,000.00

$0.00

$0.00

$2,060,000.00

$1,308,448.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-284-69

$806,245.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

11/04/2009

Area ( )

$1,308,448.00

Total Funds Expended

Responsible Organization:

$806,245.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Construct improvements to the main storm drainage way through Madrid.Construct a 6 acre storm retention basin, 2600 LF of new storm sewer, 20 intakes, 2 culvert replacements and minor sanitaryrepairs. This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesewer system such as that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.

Location Description:

City of Madrid 

Activity Progress Narrative:

Madrid DRI StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,308,448.00$806,245.00Madrid

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$806,245.00 Program Funds Drawdown $1,308,448.00

621

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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# of Public Facilities 0

0/2600# of Linear feet of Public Improvement 0

0/1648000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

622

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$18,500.00

N/A Eddyville

Total Projected Budget from All Sources

Match Contributed

$18,500.00

$0.00

$0.00

$0.00

$13,500.00

$13,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-285-181

$438.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

11/04/2009

( )

$13,500.00

Total Funds Expended

Responsible Organization:

$438.00

Administration Under Way

Activity Description:

General administrative services

Location Description:

City of Eddyville

Activity Progress Narrative:

Eddyville DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$13,500.00$438.00Eddyville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$438.00 Program Funds Drawdown $13,500.00

623

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

624

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,083,180.00

Urgent Need Eddyville

Total Projected Budget from All Sources

Match Contributed

$4,083,180.00

$0.00

$0.00

$0.00

$4,088,180.00

$3,335,088.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-285-55

$1,009.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

11/04/2009

Area ( )

$3,335,088.00

Total Funds Expended

Responsible Organization:

$1,009.00

Construction/reconstruction of water/sewer lines or systems Under Way

Activity Description:

Construct improvements to the wastewater treatment lagoon, upgrade sanitary lift stations and sewer lining.Construct a floodwall around the lagoons, lift station improvements at 4 locations, and replacing or repair of sanitary lines.  This project is designed to mitigate flooding of the wastewater lagoons and other parts of the city, as well as excessiveinfiltration and inflow of ground- and surface waters into the sewer system such as that caused by the 2008 disaster, whichresulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.

Location Description:

City of Eddyville

Activity Progress Narrative:

Eddyville DRI SanSewImp_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,335,088.00$1,009.00Eddyville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$1,009.00 Program Funds Drawdown $3,335,088.00

625

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

0/3682512Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

626

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000.00

N/A Birmingham

Total Projected Budget from All Sources

Match Contributed

$5,000.00

$5,000.00

$0.00

$0.00

$5,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-286-181

$917.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

11/04/2009

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$917.00

Administration Completed

Activity Description:

General administrative services.Contract complete and closed

Location Description:

City of Birmingham

Contract complete and closed 11/01/12.

Activity Progress Narrative:

Birmingham DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$917.00Birmingham

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$917.00 Program Funds Drawdown $5,000.00

627

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

628

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$653,341.00

Urgent Need Birmingham

Total Projected Budget from All Sources

Match Contributed

$653,341.00

($153,659.00)

$0.00

$0.00

$653,341.00

$653,341.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-286-55

$34,919.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

($153,659.00)

To Date

11/04/2009

Area ( )

$653,341.00

Total Funds Expended

Responsible Organization:

$34,919.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct new sanitary and storm sewers to reduce sewer backups and basement flooding.Construct 5545 LF of sanitary sewer, 5300 LF of storm sewer, 16 sanitary manholes and 28 storm intakes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract complete and closed.

Location Description:

Sanitary sewer system in Birmingham, IA.

Contract complete and closed 11/01/2012.

Activity Progress Narrative:

BirminghamSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$653,341.00$34,919.00Birmingham

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$34,919.00 Program Funds Drawdown $653,341.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

10845/10845# of Linear feet of Public Improvement 0

0/766650Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

630

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000.00

N/A Fremont

Total Projected Budget from All Sources

Match Contributed

$5,000.00

$5,000.00

$0.00

$0.00

$5,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-287-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/11/2012

12/11/2012

$0.00

To Date

11/04/2009

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesContract End Date changed to 11/30/12 per Amendment 5.Contract complete and closed 12/11/12. 

Location Description:

City of Fremont

Complete and closed 12/11/12.

Activity Progress Narrative:

Fremont DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$0.00Fremont

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,000.00

631

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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

632

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$750,488.00

Low/Mod Fremont

Total Projected Budget from All Sources

Match Contributed

$750,488.00

$750,488.00

$0.00

$0.00

$750,488.00

$750,488.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-287-69

$98,099.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/11/2012

12/11/2012

($7,512.00)

To Date

11/04/2009

Direct ( Person )

$750,488.00

Total Funds Expended

Responsible Organization:

$98,099.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct storm sewer to serve entire city by reducing standing water and averting future damages in Fremont.Install 10,450 LF of storm sewer lines, 21 sewer intakes as well as necessary surface restoration.Construct 32 LF of 12" DIA storm line to west side of Miles St.Contract Closed 12/11/12.  Budget reduced to $750,488.Contruct 140 LF of 12" storm sewer and 1 intake.Install 2" of gravel to existing road utilized for material hauling and staging area to bring back to original condition. ProjectDelivery Costs $11,500.This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesewer system such as that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.This activity was originally Urgent Need.  City conducted recent survey showing 368 of 704 surveyed as LMI. Contract End Date changed to 11/30/12 per Amendment 5.

Location Description:

City of Fremont

Complete and closed 12/11/12.  Budget reduced to $750,488.

Activity Progress Narrative:

Fremont DRI Storm Sew_LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$750,488.00$98,099.00Fremont

$98,099.00 Program Funds Drawdown $750,488.00

633

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Public Facilities 0

0/10450# of Linear feet of Public Improvement 0

0/720100Activity funds eligible for DREF (Ike 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 368/154 0/214 704/704# of Persons 0 0 52.27

634

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,323.00

N/A Montour

Total Projected Budget from All Sources

Match Contributed

$5,323.00

$8,000.00

$0.00

$0.00

$8,000.00

$5,323.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-289-181

$524.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

( )

$5,323.00

Total Funds Expended

Responsible Organization:

$524.00

Administration Completed

Activity Description:

General administrative servicesEnd date changed to 11/30/2012 per amendment #5.Contract complete and closed 02/11/13

Location Description:

City of Montour

Activity Progress Narrative:

Montour DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,323.00$524.00Montour

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$524.00 Program Funds Drawdown $5,323.00

635

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

636

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$813,600.00

Urgent Need Montour

Total Projected Budget from All Sources

Match Contributed

$813,600.00

$813,600.00

$0.00

$0.00

$813,600.00

$813,600.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-289-55

$4,481.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Area ( )

$813,600.00

Total Funds Expended

Responsible Organization:

$4,481.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Renovate and/or line sewer lines to eliminate inflow and infiltration into the sanitary sewer system in Montour.Replace 1600 LF of existing sewer, line 8200 LF of lines, replace 5 manholes, rehabilitate 80 manholes, install 1 high capacitylift station pump and 2400 LF of new outfall line.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.End date changed to 11/30/2012 per amendment #5.Contract complete and closed 02/11/13

Location Description:

City of Montour

Activity Progress Narrative:

Montour DRI SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$813,600.00$4,481.00Montour

$4,481.00 Program Funds Drawdown $813,600.00

637

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/610200Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

638

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Chelsea

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$4,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-290-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

11/04/2009

( )

$4,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Contract End Date changed to 8/31/12 per Amendment 3.End date changed to 10/30/2012 per amendment #4.Contract complete and closed.

Location Description:

City of Chelsea

Contract complete and closed 11/01/2012.

Activity Progress Narrative:

Chelsea DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,000.00$0.00Chelsea

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $4,000.00

639

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

640

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$516,877.00

Urgent Need Chelsea

Total Projected Budget from All Sources

Match Contributed

$516,877.00

($28,123.00)

$0.00

$0.00

$516,877.00

$516,877.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-290-55

$44,428.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

($28,123.00)

To Date

11/04/2009

Area ( )

$516,877.00

Total Funds Expended

Responsible Organization:

$44,428.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct improvements to flood-proof the wastewater collection system.Construct 2 new flood-protected and elevated lift stations, elevate 5 manholes, rehabilitate 37 manholes and abandon 15 septictanks.This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesewer system such as that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract End Date changed to 8/31/12 per Amendment 3.End date changed to 10/30/2012 per amendment #4.Contract complete and closed

Location Description:

Sanitary sewer system in Chelsea, IA.

Contract complete and closed 11/01/2012.

Activity Progress Narrative:

ChelseaSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$516,877.00$44,428.00Chelsea

$44,428.00 Program Funds Drawdown $516,877.00

641

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

0/545000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

642

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Reasnor

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$4,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-292-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

11/04/2009

( )

$4,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative services.Contract complete and closed.

Location Description:

City of Reasnor

Contract complete and closed 11/01/12.

Activity Progress Narrative:

Reasnor DRI 292 AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,000.00$0.00Reasnor

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $4,000.00

643

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

644

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$87,250.00

Low/Mod Reasnor

Total Projected Budget from All Sources

Match Contributed

$87,250.00

$87,250.00

$0.00

$0.00

$87,250.00

$87,250.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-292-55

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

11/01/2012

$0.00

To Date

11/04/2009

Area ( )

$87,250.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

LMI determinatioin - overall Census:TRACT   BLKGRP      LOWMOD   LMIUNIV   LMI%040800      1            100            192       52.1% Construct collection system improvements and rehabilitation to reduce inflow and infiltration.Line 6500 LF of 8" sanitary sewer, retrofit 28 sanitary sewer manholes and install 750 LF of 8" sanitary sewer pipe.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract complete and closed

Location Description:

City of Reasnor

Contract complete and closed 11/01/12.

Activity Progress Narrative:

Reasnor DRI WastewaterPlntImp_LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$87,250.00$0.00Reasnor

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $87,250.00

645

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

7250/7250# of Linear feet of Public Improvement 0

0/190000Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

646

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$100,000.00

N/A Center on Sustainable Communities

Total Projected Budget from All Sources

Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$100,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-GB-201-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

06/17/2009

( )

$100,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

administration for activity to develop, coordinate and deliver green and sustainable building and community training.This activity was completed 12/31/2010.

Location Description:

West Des Moines headquarters

Activity Progress Narrative:

Green Building Admin - ICOSCActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$100,000.00$0.00Center on Sustainable Communities

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $100,000.00

647

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

648

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$900,000.00

Urgent Need Center on Sustainable Communities

Total Projected Budget from All Sources

Match Contributed

$900,000.00

$900,000.00

$0.00

$0.00

$900,000.00

$900,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-GB-201-185

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

06/17/2009

Area ( )

$900,000.00

Total Funds Expended

Responsible Organization:

$0.00

Code enforcement Completed

Activity Description:

Develop, coordinate and deliver green and sustainable building and community training.Training on Green Initiative, to include on-site storm water retention as dealt with in the Iowa Law and IDED standards forCDBG recipients.  IDED required standard  for recipients is for methods to retain at least the first1.25 inches of rainfall in a 24-hour period. Staff estimate of the cost of training specifically on stormwater retention is $345,573.This activity is part of DREF qualifying Activity D.This activity was completed 12/31/2010. A total of 2697 attendees participated in the training programs. 

Location Description:

State wide

Activity Progress Narrative:

Green Building - ISOSCActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$900,000.00$0.00Center on Sustainable Communities

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/345573Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $900,000.00

649

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

650

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,070.00

N/A City of Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$6,070.00

$0.00

$0.00

$0.00

$6,070.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI106-201-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/07/2016

$0.00

To Date

11/07/2011

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

651

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

652

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$303,500.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$303,500.00

$0.00

$0.00

$0.00

$303,500.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI106-201-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/07/2016

$0.00

To Date

11/07/2011

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

The Community Development Block Grant (CDBG) Planning Grant for Section 106 provides funding to Iowa CDBG voluntaryproperty acquisition program recipients to conducts plans necessary to satisfy requirements of Section 106 of the NationalHistoric Preservation Act. The plans will assess options to avoid, minimize or mitigate any adverse affects of the buyoutprogram on historic properties.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Cedar Rapids, Iowa

Activity Progress Narrative:

Planning Projects Cedar RapidsActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

653

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

654

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,905.00

N/A Mason City

Total Projected Budget from All Sources

Match Contributed

$1,905.00

$1,905.00

$0.00

$0.00

$1,905.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI106-202-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/14/2015

$1,905.00

To Date

06/14/2012

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration

Location Description:

City of Mason City, Iowa

Activity Progress Narrative:

Mason City DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Mason City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

655

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

656

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$96,250.00

N/A Mason City

Total Projected Budget from All Sources

Match Contributed

$96,250.00

$96,250.00

$0.00

$0.00

$96,250.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI106-202-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/14/2015

$96,250.00

To Date

06/14/2012

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Planning Projects for 75 structures.

Location Description:

City of Mason City, Iowa

Activity Progress Narrative:

Planning Projects Mason CityActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Mason City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/75# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

657

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

658

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$30,650.00

N/A Waverly

Total Projected Budget from All Sources

Match Contributed

$30,650.00

$0.00

$0.00

$0.00

$30,650.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI106-203-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2015

$30,650.00

To Date

06/29/2012

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

The Community Development Block Grant (CDBG) Planning Grant for Section 106 provides funding to Iowa CDBG VoluntaryProperty Acquisition Program recipients to conduct plans necessary to satisfy requirements of Section 106 of the NationalHistoric Preservation Act.  The plans will assess options to avoid, minimize, or mitigate any adverse affects of the buyoutprogram on historic properties.Benefit Report Type should be N/A; however, this is currently not an option in the DRGR system.  Was advised by DRGRsystem developers to either change the activity to be an Admin activity or leave Area Benefit selected but not add area benefitdata. We chose the second option.

Location Description:

City of Waverly, Iowa

Activity Progress Narrative:

Planning Projects WaverlyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Waverly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

659

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

660

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,085,000.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$9,085,000.00

$9,085,000.00

$0.00

$0.00

$9,085,000.00

$105,604.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-200CR-71

$105,604.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

Area ( )

$105,604.00

Total Funds Expended

Responsible Organization:

$105,604.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Install floodwall on east side of Cedar River as part of the city's flood management strategy-install 2500 LF of floodwall to the500 year storm elevation.Contract End Date extended to 9/28/13 per Amendment 1.

Location Description:

The east side of the Cedar River in the city of Cedar Rapids.

Activity Progress Narrative:

Cedar Rapids DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$105,604.00$105,604.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$105,604.00 Program Funds Drawdown $105,604.00

661

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

662

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-220-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/28/2013

$0.00

To Date

03/03/2011

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.Contract End Date extended to 11/28/13 per Amendment 1.

Location Description:

City of Columbus Junction

Activity Progress Narrative:

Columbus Junction DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,000.00$0.00Columbus Junction

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $5,000.00

663

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

664

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$689,000.00

Urgent Need Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$689,000.00

$689,000.00

$0.00

$0.00

$689,000.00

$73,745.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-220-71

$5,494.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/28/2013

$0.00

To Date

03/03/2011

Area ( )

$73,745.00

Total Funds Expended

Responsible Organization:

$5,494.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Improve the existing levee along the Iowa River to protect Columbus Junction from flooding.Construct levees at areas 1 & 4 to fill 'holes' in the levee system. Repair existing levees 2 & 3 by raising each 7-9 ft. to elevation591.Contract End Date extended to 11/28/13 per Amendment 1.

Location Description:

City of Columbus Junction

Activity Progress Narrative:

Columbus Junction DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$73,745.00$5,494.00Columbus Junction

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Public Facilities 0

$5,494.00 Program Funds Drawdown $73,745.00

665

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

666

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000,000.00

Urgent Need Coralville

Total Projected Budget from All Sources

Match Contributed

$5,000,000.00

$5,000,000.00

$0.00

$0.00

$5,000,000.00

$3,685,840.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-222-67

$1,640,291.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

03/03/2011

Area ( )

$3,685,840.00

Total Funds Expended

Responsible Organization:

$1,640,291.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Mitigate to protect low-lying areas along the commercial district near Biscuit Creek, Clear Creek and the Iowa River byupgrading storm water pump stations and installing flood walls.Install 1 new pump station, re-direct storm flow to pump stations, install gates at  existing pump stations, replace pipe at 1existing pump stations, install approx. 370 LF of fill material to protect property to 100 year flood el. plus 1 foot (any additionalremovable portion of wall/berm system by city funds).End date changed to 08/31/2013 per amendment #2.

Location Description:

City of Coralville

Activity Progress Narrative:

Coralville DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,685,840.00$1,640,291.00Coralville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$1,640,291.00 Program Funds Drawdown $3,685,840.00

667

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

668

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Louisa County

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-249-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.End date changed to 09/28/2013 per amendment #2.

Location Description:

The Iowa River near Oakville in Louisa County.

Activity Progress Narrative:

Louisa County DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Louisa County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

669

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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

670

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,437,643.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$1,437,643.00

$1,437,643.00

$0.00

$0.00

$1,437,643.00

$66,417.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-249-71

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

Area ( )

$66,417.00

Total Funds Expended

Responsible Organization:

$0.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Strengthen and reinforce a levee to prevent surface-water seepage from the Iowa River. Strengthen a 2.9 mile levee of theIowa River by dredgeing, fill and placement of 161,000 CY of soil.End date changed to 09/28/2013 per amendment #2.

Location Description:

The Iowa River near Oakville in Louisa County.

Activity Progress Narrative:

Louisa County DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$66,417.00$0.00Louisa County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $66,417.00

671

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

672

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,289,500.00

Low/Mod Creston

Total Projected Budget from All Sources

Match Contributed

$1,289,500.00

$1,289,500.00

$0.00

$0.00

$1,289,500.00

$1,289,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-250-131

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2013

02/28/2013

$0.00

To Date

03/03/2011

Area ( )

$1,287,300.00

Total Funds Expended

Responsible Organization:

$2,200.00

Dike/dam/stream-river bank repairs Completed

Activity Description:

Replace the spillway at Summit Lake damaged by the floods of 2008.Install new concrete spillway, drain control gate and concrete wall, shoreline grade stabilization and silt removal in upper basin.Contract End Date extended to 12/30/12 per Amendment 1.End date changed per amendment #2Contract complete and closed 02/28/13

Location Description:

City of Creston

Contract complete and closed 02/28/13

Activity Progress Narrative:

Creston DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,289,500.00$2,200.00Creston

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $1,287,300.00

673

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 674: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

674

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Creston

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$8,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-250-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2013

02/28/2013

$0.00

To Date

03/03/2011

( )

$8,500.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Administration and planning costs for disaster recovery funds.Contract End Date extended to 12/30/12 per Amendment 1.End date changed to 03/31/2013 per amendment #2Contract complete and closed 02/28/13

Location Description:

City of Creston

Contract completed and closed 02/28/13

Activity Progress Narrative:

Creston DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,500.00$0.00Creston

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $8,500.00

675

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

676

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,000,000.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$2,000,000.00

$2,000,000.00

$0.00

$0.00

$2,000,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-258-69

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

03/03/2011

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Install 1 new permanent pump station to replace temporary pumping operations and increase capacity.

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

677

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

678

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$5,323.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-262-181

$5,323.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

( )

$5,323.00

Total Funds Expended

Responsible Organization:

$5,323.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.Contract End Date extended to 9/28/13 per Amendment 1.

Location Description:

Black Hawk County

Activity Progress Narrative:

Black Hawk DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,323.00$5,323.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$5,323.00 Program Funds Drawdown $5,323.00

679

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

680

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,956,000.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$2,956,000.00

$2,956,000.00

$0.00

$0.00

$2,956,000.00

$2,333,236.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-262-9

$2,212,606.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

Area ( )

$2,333,236.00

Total Funds Expended

Responsible Organization:

$2,212,606.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Remove existing and replace 728' pre-cast, pre-tensioned, concrete trail bridge which is currently damaged beyond repair.Bridge is a vital crossing for the Cedar Valley Nature Trail and the American Discovery Trail.Contract End Date extended to 9/28/13 per Amendment 1.

Location Description:

County of Black Hawk

Activity Progress Narrative:

Black Hawk Co DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,333,236.00$2,212,606.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$2,212,606.00 Program Funds Drawdown $2,333,236.00

681

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 682: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

682

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$1,314.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-274-181

$148.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

( )

$1,314.00

Total Funds Expended

Responsible Organization:

$148.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$1,314.00$148.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$148.00 Program Funds Drawdown $1,314.00

683

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

684

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,894,000.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$3,894,000.00

$3,894,000.00

$0.00

$0.00

$3,894,000.00

$167,485.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-274-71

$51,624.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

Area ( )

$167,485.00

Total Funds Expended

Responsible Organization:

$51,624.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construct a levee on the east side of the Iowa River to protect the South Gilbert Street commercial area.Contstruct a 4200 ft. levell with multi use trail on top, levee to meet Corps of Engineer certification.

Location Description:

East side of the Iowa River, protecting the South Gilbert Street Commercial area in Iowa City

Activity Progress Narrative:

Iowa City DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$167,485.00$51,624.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$51,624.00 Program Funds Drawdown $167,485.00

685

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

686

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$84,550.00

N/A Iowa City

Total Projected Budget from All Sources

Match Contributed

$84,550.00

$84,550.00

$0.00

$0.00

$84,550.00

$83,542.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-275IC-177

$11,304.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2013

02/28/2013

$0.00

To Date

07/01/2011

Area ( )

$83,542.00

Total Funds Expended

Responsible Organization:

$11,304.00

Planning Completed

Activity Description:

Perform an in-depth study of the Iowa River basin within the Iowa city and Coralville city limits, based upon proposed idylwildand other levee and flood mitigation proposals. Model the river levels within the Iowa City and Coralville city limits, reviewalternatives to the Idylwild levee and environmental impacts of alternatives. Study shall include extensive public solicitation andinput.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Contract Complete and closed 02/28/13

Location Description:

The Iowa River basin within the Iowa City and Coralville city limits.

Contract complete and closed 02/28/13.

Activity Progress Narrative:

Iowa City DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$83,542.00$11,304.00Iowa City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$11,304.00 Program Funds Drawdown $83,542.00

687

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

688

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$2,678.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-276-181

$269.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

( )

$2,678.00

Total Funds Expended

Responsible Organization:

$269.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$2,678.00$269.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$269.00 Program Funds Drawdown $2,678.00

689

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

690

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,794,000.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$3,794,000.00

$3,794,000.00

$0.00

$0.00

$3,794,000.00

$282,529.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-276-71

$54,850.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

Area ( )

$282,529.00

Total Funds Expended

Responsible Organization:

$54,850.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construct a levee on the west side of the Iowa River to protect two manufactured home parks and 15 businesses.Construct a 3000 ln ft levee with multi use trail on top, levee to meet Corps of Engineer certification.

Location Description:

West side of the Iowa River in Iowa City

Activity Progress Narrative:

Iowa City DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$282,529.00$54,850.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$54,850.00 Program Funds Drawdown $282,529.00

691

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

692

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Collins

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$4,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-291-181

$2,700.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/03/2011

( )

$4,500.00

Total Funds Expended

Responsible Organization:

$2,700.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.Contract End Date extended to 2/28/14 per Amendment 1.

Location Description:

City of Collins

Activity Progress Narrative:

Collins DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,500.00$2,700.00Collins

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$2,700.00 Program Funds Drawdown $4,500.00

693

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

694

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 695: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$294,000.00

Low/Mod Collins

Total Projected Budget from All Sources

Match Contributed

$294,000.00

$294,000.00

$0.00

$0.00

$294,000.00

$176,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-291-59

$171,800.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/03/2011

Area ( )

$176,000.00

Total Funds Expended

Responsible Organization:

$171,800.00

Construction/reconstruction of water lift stations Under Way

Activity Description:

Rehab sewer collection system, upgrade and expand wastewater treatment facility and install new lift station.Line appox. 8000 LF of sanitary sewer, construct new lagoon cells to provide total capacity of 27.6 million gallons, install onenew pump station.Contract End Date extended to 2/28/14 per Amendment 1.

Location Description:

Wastewater Plant in Collins

Activity Progress Narrative:

Collins DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$176,000.00$171,800.00Collins

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$171,800.00 Program Funds Drawdown $176,000.00

695

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 696: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

696

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 697: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,900.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$3,900.00

$3,900.00

$0.00

$0.00

$3,900.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-293-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2012

$0.00

To Date

03/03/2011

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.

Location Description:

Near the 6400 block of Valley Brook Drive in Cedar Rapids.

Activity Progress Narrative:

Cedar Rapids DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

697

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 698: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

698

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$391,385.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$391,385.00

$391,385.00

$0.00

$0.00

$391,385.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-293-71

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Grade and install rip-rap to control stream bank erosion-clear, grub and excavate 5500 cu yd of soil, line 55 ln ft of sanitarypipe, install 6300 ton of rip-rap and install 11,000 sq ft of erosion control/grass mixture.Contract End Date extended to 9/28/13 per Amendment 1.

Location Description:

Near the 6400 block of Valley Brook Drive in Cedar Rapids.

Activity Progress Narrative:

Cedar Rapids DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

699

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 700: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

700

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$8,000.00

$0.00

$0.00

$8,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-297-181

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.Contract End Date changed to 9/28/13 per Amendment 1. 

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$0.00$0.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

701

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 702: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

702

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 703: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,362,000.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$7,362,000.00

$7,362,000.00

$0.00

$0.00

$7,362,000.00

$753,421.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-297-55

$196,007.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

09/28/2013

$0.00

To Date

03/03/2011

Area ( )

$753,421.00

Total Funds Expended

Responsible Organization:

$390,007.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construct an all-weather access road and two inverted siphon pipes under the Cedar River. Demo one abandoned lift station,install 800 ln ft of 36 inch inverted siphon pipes (2 pipes total) under the Cedar River.Contract End Date changed to 9/28/13 per Amendment 1.

Location Description:

Under the Cedar River in Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$753,421.00$390,007.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$196,007.00 Program Funds Drawdown $753,421.00

703

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 704: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

704

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 705: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$400,000.00

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$400,000.00

($80,000.00)

$0.00

$0.00

$400,000.00

$16,668.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-201-171

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

($80,000.00)

To Date

08/01/2011

Area ( )

$16,668.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

The Iowa Department of Economic Development (IDED) grants funds to the Iowa Department of Natural Resources (IDNR) to; 1.     Provide flood risk reduction education in coordination with Iowa State University (ISU) Extension and a private contractorselected by a competitive process, and2.     Provide technical assistance in the development of Watershed Management Authorities (WMAs) 

1. Flood Risk Reduction Education IDNR will receive, review, and approve work plans from ISU Extension and the private contractor for education programstargeted toward key community leaders, elected officials and the public. Such work plans will identify specific strategies,materials, and timelines to be used in educating the targeted audiences. Funding will be provided for the implementation of thework plans.  The activities of the ISU Extension and the private contractor selected by IDNR will be coordinated, as appropriate,with the efforts of the Iowa Insurance Division on flood hazard awareness and promotion of flood insurance.  Products:§  Semi-annual reports and a final report that documents audiences educated via distributed materials, examples of educationalmaterials, educational strategies employed, websites developed, meetings conducted, etc.§  Materials used to educate target audiences. Timeline:§  August 2011- ISU work plan will be received§  Fall 2011 &ndash Solicit and select private contractor§  October 2013 &ndash ISU and private contractor work plans will be carried out completely 2. IDNR assistance in Formation of Watershed Management Authorities

Flood Plain Education DNRActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$16,668.00$0.00Iowa Department of Natural Resources

$0.00 Program Funds Drawdown $16,668.00

705

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 706: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

 IDNR will seek pre-proposals from political subdivisions specified in the HF 2459 that seek to establish a WatershedManagement Authority (WMA). Under separate grants from the IDED to the political subdivisions, seed money will be awardedto qualifying proposals selected by IDNR to organize a WMA that include the following seven elements: 1.     Add value to watershed management2.     Encourage comprehensive, multi-objective planning3.     Demonstrate long term sustainability (20 years)4.     Establish new or expanded  watershed entities5.     Encourage inclusivity among political subdivisions6.     Leverage funding, in-kind services, leadership, and networks7.     Are generally of a HUC-12 in size Based upon the products delivered from the pre-proposal process, IDNR will seek proposals from the newly formed or pendingWMAs for a watershed management plan. IDNR will select WMA proposals for watershed management plans that offer ascience based planning approach and that include all seven elements listed above.  Selected proposals will be fundedseparately by the IDED. Products:·         Selection of political subdivisions to receive IDED financial assistance to establish a WMA.·         Selection of existing or pending WMA&rsquos for IDED financial assistance for watershed management planning·         Provide technical assistance and oversight to assist in the organization of  WMA&rsquos among selected applicants·         Provide technical assistance and oversight to assist in the completion of watershed management planning activitiesamong selected applicantsTimeline:§  September 2011 &ndash Request pre-proposals for formation of WMA&rsquos§  November 2011 &ndash Select pre-proposals for funding by IDED§  June 2012 &ndash Request WMA proposals for watershed planning activities§  August 2012 &ndash Select proposals for funding by IDED§  December 2013 &ndash Contract terminatesBenefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Activity was originally under 177 ($480K) and was split into 171 ($400K) and 172 ($80K) per Amendment 1.

Location Description:

All activities will take place within and for the benefit of areas in Iowa counties designated under FEMA-DR-1763.

Activity Progress Narrative:

No Activity Locations found.

Activity Locations

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

706

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 707: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

707

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 708: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$80,000.00

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$80,000.00

$80,000.00

$0.00

$0.00

$80,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-201-172

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$80,000.00

To Date

08/01/2011

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

The Iowa Department of Economic Development (IDED) grants funds to the Iowa Department of Natural Resources (IDNR) to;> >1.     Provide flood risk reduction education in coordination with Iowa State University (ISU) Extension and a private contractorselected by a competitive process, and>2.     Provide technical assistance in the development of Watershed Management Authorities (WMAs)> 1. Flood Risk Reduction Education> >IDNR will receive, review, and approve work plans from ISU Extension and the private contractor for education programstargeted toward key community leaders, elected officials and the public. Such work plans will identify specific strategies,materials, and timelines to be used in educating the targeted audiences. Funding will be provided for the implementation of thework plans.  The activities of the ISU Extension and the private contractor selected by IDNR will be coordinated, as appropriate,with the efforts of the Iowa Insurance Division on flood hazard awareness and promotion of flood insurance.> >Products:>§  Semi-annual reports and a final report that documents audiences educated via distributed materials, examples ofeducational materials, educational strategies employed, websites developed, meetings conducted, etc.>§  Materials used to educate target audiences.> >Timeline:>§  August 2011- ISU work plan will be received>§  Fall 2011 &ndash Solicit and select private contractor>§  October 2013 &ndash ISU and private contractor work plans will be carried out completely> >2. IDNR assistance in Formation of Watershed Management Authorities> 

Watershed - Planning DNRActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Iowa Department of Natural Resources

$0.00 Program Funds Drawdown $0.00

708

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 709: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

>IDNR will seek pre-proposals from political subdivisions specified in the HF 2459 that seek to establish a WatershedManagement Authority (WMA). Under separate grants from the IDED to the political subdivisions, seed money will be awardedto qualifying proposals selected by IDNR to organize a WMA that include the following seven elements:> >1.     Add value to watershed management>2.     Encourage comprehensive, multi-objective planning>3.     Demonstrate long term sustainability (20 years)>4.     Establish new or expanded  watershed entities>5.     Encourage inclusivity among political subdivisions>6.     Leverage funding, in-kind services, leadership, and networks>7.     Are generally of a HUC-12 in size> >Based upon the products delivered from the pre-proposal process, IDNR will seek proposals from the newly formed orpending WMAs for a watershed management plan. IDNR will select WMA proposals for watershed management plans thatoffer a science based planning approach and that include all seven elements listed above.  Selected proposals will be fundedseparately by the IDED.> >Products:>&bull         Selection of political subdivisions to receive IDED financial assistance to establish a WMA.>&bull         Selection of existing or pending WMA&rsquos for IDED financial assistance for watershed management planning>&bull         Provide technical assistance and oversight to assist in the organization of  WMA&rsquos among selectedapplicants>&bull         Provide technical assistance and oversight to assist in the completion of watershed management planning activitiesamong selected applicants>Timeline:>§  September 2011 &ndash Request pre-proposals for formation of WMA&rsquos>§  November 2011 &ndash Select pre-proposals for funding by IDED>§  June 2012 &ndash Request WMA proposals for watershed planning activities>§  August 2012 &ndash Select proposals for funding by IDED>§  December 2013 &ndash Contract terminates>Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Activity was originally under 177 ($480K) and was split into 171 ($400K) and 172 ($80K) per Amendment 1.

Location Description:

All activities will take place within and for the benefit of areas in Iowa counties designated under FEMA-DR-1763.

Activity Progress Narrative:

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

709

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

710

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 711: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$756,819.00

N/A University of Iowa

Total Projected Budget from All Sources

Match Contributed

$756,819.00

($2,853,121.00)

$0.00

$0.00

$756,819.00

$97,315.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-202-172

$97,315.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2016

($2,853,121.00)

To Date

07/01/2011

Area ( )

$97,315.00

Total Funds Expended

Responsible Organization:

$97,315.00

Planning Under Way

Activity Description:

The Iowa Flood Center will prepare and disseminate requests for proposals for pilot watershed demonstration projects, selectproposals, conduct watershed planning and provide for community engagement for the demonstration projects (to be fundedindividually under a separate phase of the program), and assess project success. Products: Selection 5-6 watersheds forwatershed planning; Complete plans for selected watersheds; Select 2-4 watersheds for design of watershed improvementprojects; Project completion and assessment. From watersheds that have completed plans in the 1st activity above, the IowaFlood Center will select watersheds for further hydrologic assessment and design of specific improvement projects. Funding forimplementation of the individual projects will be provided separately to local governments representing the watersheds.Activity split from 177 ("Planning Environmental Design" - $3,609,940) into 172 ("Watershed - Planning" - $756,819) and 173("Watershed - Projects " - $2,853,121).  (Amendment 1)

Location Description:

University of Iowa

Activity Progress Narrative:

Watershed - Planning University of IAActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$97,315.00$97,315.00University of Iowa

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$97,315.00 Program Funds Drawdown $97,315.00

711

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

712

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 713: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,853,121.00

N/A University of Iowa

Total Projected Budget from All Sources

Match Contributed

$2,853,121.00

$2,853,121.00

$0.00

$0.00

$2,853,121.00

$423,863.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-202-173

$423,863.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2016

$2,853,121.00

To Date

07/01/2011

Area ( )

$423,863.00

Total Funds Expended

Responsible Organization:

$423,863.00

Planning Under Way

Activity Description:

The Iowa Flood Center will prepare and disseminate requests for proposals for pilot watershed demonstration projects, selectproposals, conduct watershed planning and provide for community engagement for the demonstration projects (to be fundedindividually under a separate phase of the program), and assess project success. Products: Selection 5-6 watersheds forwatershed planning; Complete plans for selected watersheds; Select 2-4 watersheds for design of watershed improvementprojects; Project completion and assessment. 

Location Description:

University of Iowa

Activity Progress Narrative:

Watershed - Projects University of IAActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$423,863.00$423,863.00University of Iowa

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Plans or Planning Products 0

$423,863.00 Program Funds Drawdown $423,863.00

713

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 714: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

714

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$211,830.00

N/A Dubuque

Total Projected Budget from All Sources

Match Contributed

$211,830.00

$187,330.00

$0.00

$0.00

$211,830.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-203-172

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/31/2012

$187,330.00

To Date

11/14/2011

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposal from theCity of Dubuque for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to City of Dubuque, whichwill act as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also providetechnical assistance for completion of tasks and products under this contract.Activity number changed from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning").  Contract End Dateextended to 10/31/12. (Amendment 2)Budget increased to $211,830 per amendment #3.

Location Description:

City of Dubuque, Iowa

Activity Progress Narrative:

Watershed - Planning DubuqueActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Dubuque

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $0.00

715

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

716

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$214,930.00

N/A Marion

Total Projected Budget from All Sources

Match Contributed

$214,930.00

$187,330.00

$0.00

$0.00

$214,930.00

$27,600.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-204-172

$6,353.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/31/2012

$187,330.00

To Date

11/14/2011

Area ( )

$27,600.00

Total Funds Expended

Responsible Organization:

$6,353.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposal from theCity of Marion for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to the City of Marion, whichwill act as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also providetechnical assistance for completion of tasks and products under this contract.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 3)Budget increased by $187,330 per Amendment #4. 

Location Description:

City of Marion, Iowa

Activity Progress Narrative:

Watershed - Planning MarionActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$27,600.00$6,353.00Marion

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$6,353.00 Program Funds Drawdown $27,600.00

717

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

718

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$217,330.00

N/A Clayton County

Total Projected Budget from All Sources

Match Contributed

$217,330.00

$0.00

$0.00

$0.00

$30,000.00

$30,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-205-172

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/14/2011

Area ( )

$30,000.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposalfrom Clayton County for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to Clayton County, whichwill act as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also providetechnical assistance for completion of tasks and products under this contract.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 3)Budget increased to $217,330 per amendment #4 and end date changed to 05/31/14.

Location Description:

Clayton County, Iowa

Activity Progress Narrative:

Watershed - Planning Clayton CountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$30,000.00$0.00Clayton County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $30,000.00

719

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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# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

720

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$21,500.00

N/A Floyd County

Total Projected Budget from All Sources

Match Contributed

$21,500.00

$0.00

$0.00

$0.00

$21,500.00

$21,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-206-172

$21,500.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/31/2012

$0.00

To Date

11/14/2011

Area ( )

$21,500.00

Total Funds Expended

Responsible Organization:

$21,500.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposalfrom Floyd County for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to Floyd County, which willact as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also provide technicalassistance for completion of tasks and products under this contract.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 2) 

Location Description:

Floyd County, Iowa

Activity Progress Narrative:

Watershed - Planning Floyd CountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$21,500.00$21,500.00Floyd County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$21,500.00 Program Funds Drawdown $21,500.00

721

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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

722

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$25,060.00

N/A Story County

Total Projected Budget from All Sources

Match Contributed

$25,060.00

$0.00

$0.00

$0.00

$25,060.00

$21,225.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-207-172

$3,625.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/31/2012

$0.00

To Date

11/14/2011

Area ( )

$21,225.00

Total Funds Expended

Responsible Organization:

$3,625.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposalfrom Story County for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to Story County, which willact as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also provide technicalassistance for completion of tasks and products under this contract.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 2)

Location Description:

Story County, Iowa

Activity Progress Narrative:

Watershed - Planning Story CountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$21,225.00$3,625.00Story County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$3,625.00 Program Funds Drawdown $21,225.00

723

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

724

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$29,350.00

N/A Dallas County

Total Projected Budget from All Sources

Match Contributed

$29,350.00

$0.00

$0.00

$0.00

$29,350.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-208-172

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/15/2013

$0.00

To Date

11/14/2011

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposalfrom Dallas County for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to Dallas County, which willact as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also provide technicalassistance for completion of tasks and products under this contract.Contract End Date amended to 9/30/12 per Amendment 3.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 4)End date changed to 01/15/2013 per amendment #5.End date changed to 03/31/2013 per amendment #6 

Location Description:

Dallas County, Iowa

Activity Progress Narrative:

Watershed Planning Dallas CountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Dallas County

$0.00 Program Funds Drawdown $0.00

725

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

726

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$22,233.00

Urgent Need Hopkinton

Total Projected Budget from All Sources

Match Contributed

$22,233.00

$22,233.00

$0.00

$0.00

$22,233.00

$8,582.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-207-1

$8,582.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/04/2015

$22,233.00

To Date

06/04/2012

( )

$8,582.00

Total Funds Expended

Responsible Organization:

$8,582.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Provide the 25% local match required for a recent grant from the US Department of Homeland Security's Federal EmergencyManagement Agency for acquisition of flood damaged properties.

Location Description:

Hopkinton

Activity Progress Narrative:

Hopkinton DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$8,582.00$8,582.00Hopkinton

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$8,582.00 Program Funds Drawdown $8,582.00

727

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

728

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,996,453.00

Urgent Need City of Des Moines

Total Projected Budget from All Sources

Match Contributed

$1,996,453.00

$0.00

$0.00

$0.00

$1,996,453.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-2134

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/19/2015

$0.00

To Date

01/19/2012

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties in flood damaged areas.

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00City of Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/61# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

0/61# of Housing Units 0

0/61# of Singlefamily Units 0

$0.00 Program Funds Drawdown $0.00

729

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

730

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$932,539.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$932,539.00

$1,336,952.00

$0.00

$0.00

$1,336,952.00

$929,877.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-214-1

$4,444.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/23/2010

( )

$929,877.00

Total Funds Expended

Responsible Organization:

($840,785.00)

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-014 under the 1st appropriation with $596,003 disbursed and opened a new contractnumber of 08-DRMH-214 with a beginning balance of $1,336,952.Contract Complete and closed 02/11/13

Location Description:

Cedar Falls

Contract complete and closed 02/11/13

Activity Progress Narrative:

Cedar Falls DRMH Acq-UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$929,877.00($840,785.00)Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

39/98# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$4,444.00 Program Funds Drawdown $929,877.00

731

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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

39/98# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

732

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$95,833.00

Urgent Need Waverly

Total Projected Budget from All Sources

Match Contributed

$95,833.00

$95,833.00

$0.00

$0.00

$95,833.00

$76,233.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-2142-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/11/2013

$0.00

To Date

08/11/2010

( )

$76,233.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of non-residential properties Under Way

Activity Description:

Buyout of Residential Properties damaged by the flood.

Location Description:

City of Waveryly

Activity Progress Narrative:

Waverly DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$76,233.00$0.00Waverly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/28# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

2/28# of Housing Units 0

$0.00 Program Funds Drawdown $76,233.00

733

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

734

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,086,372.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$1,086,372.00

$0.00

$0.00

$0.00

$1,386,346.00

$1,086,372.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-215-1

$486.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/31/2010

( )

$1,086,372.00

Total Funds Expended

Responsible Organization:

$486.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-015 under the 1st appropriation with $895,083 disbursed and opened a new contractnumber of 08-DRMH-215 with a beginning balance of $1,460,921 in the 2nd appropriation.Budget amount reduced to $1,386,346.Contract Complete and closed 02/11/13

Location Description:

Iowa City

Contract complete and closed 02/11/13

Activity Progress Narrative:

Iowa City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,086,372.00$486.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

32/22# of Properties 22

$486.00 Program Funds Drawdown $1,086,372.00

735

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

32/22# of Housing Units 22

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

736

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$186,975.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$186,975.00

$207,439.00

$0.00

$0.00

$207,439.00

$186,975.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-216-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/20/2010

( )

$186,975.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-016 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-216 under the 2nd appropriation with a beginning balance of $207,439.Contract Complete and closed 02/11/13

Location Description:

Des Moines, IA

Contract complete and closed 02/11/13

Activity Progress Narrative:

Des Moines DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$186,975.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

18/9# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $186,975.00

737

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

18/9# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

738

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,350.00

Urgent Need Oakland

Total Projected Budget from All Sources

Match Contributed

$10,350.00

$0.00

$0.00

$0.00

$10,350.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-217-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

04/28/2012

$0.00

To Date

08/20/2010

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-017 under the 1st appropriation with $35,055 disbursed and opened a new contract numberof 08-DRMH-217 under the 2nd appropriation with a beginning balance of $7413.Increased budget to $10,350.

Location Description:

Oakland, Iowa

Activity Progress Narrative:

Oakland DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Oakland

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $0.00

739

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

740

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 741: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$122,044.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$122,044.00

$122,044.00

$0.00

$0.00

$122,044.00

$71,637.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-2170-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/25/2013

$0.00

To Date

08/25/2010

( )

$71,637.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties in flood damaged areas.

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$71,637.00$0.00Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/28# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

4/28# of Housing Units 0

$0.00 Program Funds Drawdown $71,637.00

741

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

742

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$37,344.00

Urgent Need Rockford

Total Projected Budget from All Sources

Match Contributed

$37,344.00

$80,110.00

$0.00

$0.00

$80,110.00

$37,344.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-218-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

06/04/2010

( )

$34,614.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-018 under the 1st appropriation with $77,952 disbursed and opened a new contract numberof 08-DRMH-218 under the 2nd appropriation with a beginning balance of $80,110.Contract complete and closed 02/11/13

Location Description:

Rockford, IA

Activity Progress Narrative:

Rockford DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$37,344.00$0.00Rockford

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/5# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $34,614.00

743

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

3/9# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

744

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$34,614.00

Urgent Need Rockford

Total Projected Budget from All Sources

Match Contributed

$34,614.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-218-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

06/04/2010

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Split activity between A & B

Location Description:

U/N for City of Rockford, Iowa

Activity Progress Narrative:

Rockford U/NActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Rockford

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

745

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

746

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 747: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,730.00

Low/Mod Rockford

Total Projected Budget from All Sources

Match Contributed

$2,730.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-218-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

06/04/2010

( )

$2,730.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Split to (A) UN and (B) LMI.

Location Description:

LMI for City of Rockford, Iowa

Activity Progress Narrative:

Rockford LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Rockford

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $2,730.00

747

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

748

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$21,140.00

Urgent Need Shell Rock

Total Projected Budget from All Sources

Match Contributed

$21,140.00

$48,967.00

$0.00

$0.00

$48,967.00

$1,282.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-219-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/20/2010

( )

$21,140.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-019 under the 1st appropriation with $32,742 disbursed and opened a new contract numberof 08-DRMH-219 under the 2nd appropriation with a beginning balance of $48,967.Contract Complete and closed 02/11/13

Location Description:

Shell Rock, IA

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Shell Rock DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,282.00$0.00Shell Rock

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Properties 4

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $21,140.00

749

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

4/4# of Housing Units 4

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

750

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$106,126.00

Urgent Need Elkader

Total Projected Budget from All Sources

Match Contributed

$106,126.00

$0.00

$0.00

$0.00

$289,758.00

$106,126.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-220-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$106,126.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-020 under the 1st appropriation with $140,378 disbursed and opened a new contractnumber of 08-DRMH-220 under the 2nd appropriation with a beginning balance of $464,336.Budget changed to $289,758.Contract complete and closed 02/11/13

Location Description:

Elkader, IA

Activity Progress Narrative:

Elkader DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$106,126.00$0.00Elkader

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

9/14# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $106,126.00

751

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

9/14# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

752

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$58,272.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$58,272.00

$63,213.00

$0.00

$0.00

$63,213.00

$58,272.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-221-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/20/2010

( )

$58,272.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-021 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-221 under the 2nd appropriation with a beginning balance of $63,213.Project will be closed by next QPR.Contract Complete and closed 02/11/13

Location Description:

Des Moines, IA

Contract complete and closed 02/11/13

Activity Progress Narrative:

Des Moines DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$58,272.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

6/3# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $58,272.00

753

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

6/3# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

754

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$66,014.00

Urgent Need Vinton

Total Projected Budget from All Sources

Match Contributed

$66,014.00

$138,794.00

$0.00

$0.00

$138,794.00

$66,014.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-223-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$51,680.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-023 under the 1st appropriation with $272,456 disbursed and opened a new contractnumber of 08-DRMH-223 under the 2nd appropriation with a beginning balance of $138,794.Contract complete closed 02/11/13

Location Description:

Vinton, Iowa

Activity Progress Narrative:

Vinton DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$66,014.00$0.00Vinton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/6# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $51,680.00

755

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/6# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

756

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 757: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$51,680.00

Urgent Need Vinton

Total Projected Budget from All Sources

Match Contributed

$51,680.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-223-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

06/10/2010

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Split to (A) UN and (B) LMI

Location Description:

U/N for City of Vinton

Activity Progress Narrative:

Vinton U/NActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Vinton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

757

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

758

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$14,334.00

Low/Mod Vinton

Total Projected Budget from All Sources

Match Contributed

$14,334.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-223-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

06/10/2010

( )

$14,334.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Split to (A) UN and (B) LMI

Location Description:

LMI for City of Vinton, Iowa

Activity Progress Narrative:

Vinton LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Vinton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $14,334.00

759

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

760

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$19,148.00

Urgent Need Webster City

Total Projected Budget from All Sources

Match Contributed

$19,148.00

$39,224.00

$0.00

$0.00

$39,224.00

$19,148.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-224-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

05/11/2010

( )

$19,148.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-024 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-224 under the 2nd appropriation with a beginning balance of $39,224.Closed contract complete 02/11/13

Location Description:

Webster City, IA

Activity Progress Narrative:

Webster City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$19,148.00$0.00Webster City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $19,148.00

761

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

3/3# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

762

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$569,139.00

Urgent Need Coralville

Total Projected Budget from All Sources

Match Contributed

$569,139.00

$569,139.00

$0.00

$0.00

$569,139.00

$357,700.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-225-1

$120,309.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/22/2013

$0.00

To Date

08/20/2010

( )

$357,700.00

Total Funds Expended

Responsible Organization:

$120,309.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-025 under the 1st appropriation with $189,023 disbursed and opened a new contractnumber of 08-DRMH-225 under the 2nd appropriation with a beginning balance of $569,139.

Location Description:

Coralville, IA

Activity Progress Narrative:

Coralville DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$357,700.00$120,309.00Coralville

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$120,309.00 Program Funds Drawdown $357,700.00

763

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

764

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$56,524.00

Urgent Need Greene

Total Projected Budget from All Sources

Match Contributed

$56,524.00

$104,707.00

$0.00

$0.00

$104,707.00

$56,524.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-226-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$56,524.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-026 under the 1st appropriation with $50,048 disbursed and opened a new contract numberof 08-DRMH-226 under the 2nd appropriation with a beginning balance of $104,707.Closed contract complete 02/11/13

Location Description:

City of Greene in Iowa

Activity Progress Narrative:

Greene DRMH Acq_1Activity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$56,524.00$0.00Greene

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $56,524.00

765

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

2/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

766

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$102,704.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$102,704.00

$0.00

$0.00

$0.00

$215,978.00

$102,704.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-227-1

$273.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$102,704.00

Total Funds Expended

Responsible Organization:

$273.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-027 under the 1st appropriation with $61,812 disbursed and opened a new contract numberof 08-DRMH-227 under the 2nd appropriation with a beginning balance of $290,977.Budget amount changed to $215,978.Closed contract complete 02/11/13

Location Description:

Black Hawk County

Activity Progress Narrative:

Black Hawk County DRMH Acq-UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$102,704.00$273.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$273.00 Program Funds Drawdown $102,704.00

767

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

768

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 769: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$73,194.00

Urgent Need Davenport

Total Projected Budget from All Sources

Match Contributed

$73,194.00

$175,444.00

$0.00

$0.00

$175,444.00

$73,194.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-228-1

$262.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/20/2010

( )

$73,194.00

Total Funds Expended

Responsible Organization:

$262.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-028 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-228 under the 2nd appropriation with a beginning balance of $175,444.Contract End Date changed to 8/5/12 per Amendment 4.End date changed to 12/05/2012 per amendment #5.Contract Complete and closed 02/11/13

Location Description:

Davenport, IA

Contract complete and closed 02/11/13

Activity Progress Narrative:

Davenport DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$73,194.00$262.00Davenport

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5/5# of Properties 0

$262.00 Program Funds Drawdown $73,194.00

769

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

5/5# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

770

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$33,408.00

Urgent Need Evansdale

Total Projected Budget from All Sources

Match Contributed

$33,408.00

$65,811.00

$0.00

$0.00

$65,811.00

$33,408.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-229-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$33,408.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-029 under the 1st appropriation with $54,419 disbursed and opened a new contract numberof 08-DRMH-229 under the 2nd appropriation with a beginning balance of $65,811.Closed contract complete 02/11/13

Location Description:

Evansdale, IA

Activity Progress Narrative:

Evansdale DRMH Acq_1Activity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$33,408.00$0.00Evansdale

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

$0.00 Program Funds Drawdown $33,408.00

771

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0/2# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

772

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$82,884.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$82,884.00

$82,884.00

$0.00

$0.00

$82,884.00

$81,154.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-231-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/29/2013

$0.00

To Date

08/20/2010

( )

$81,154.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-031 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-231 under the 2nd appropriation with a beginning balance of $75,149.Amended budget to $82,884 10/11/10.Contract End Date changed to 5/29/13 per Amendment 4.

Location Description:

Mason City

Activity Progress Narrative:

Mason City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$81,154.00$0.00Mason City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $81,154.00

773

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

774

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$33,400.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$33,400.00

$33,400.00

$0.00

$0.00

$33,400.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-232-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/29/2013

$0.00

To Date

08/20/2010

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-032 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-232 under the 2nd appropriation with a beginning balance of $33,400.Contract End Date changed to 5/29/13 per Amendment 3.

Location Description:

Mason City, IA

Activity Progress Narrative:

Mason City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Mason City

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

$0.00 Program Funds Drawdown $0.00

775

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0/2# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

776

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$625.00

Urgent Need Oakville

Total Projected Budget from All Sources

Match Contributed

$625.00

$20,721.00

$0.00

$0.00

$20,721.00

$625.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-233-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$625.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-033 under the 1st appropriation with $27,987 disbursed and opened a new contract numberof 08-DRMH-233 under the 2nd appropriation with a beginning balance of $20,721.Closed contract complete 02/11/13 No units it was only admin.

Location Description:

Oakville, IA

Activity Progress Narrative:

Oakville DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$625.00$0.00Oakville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $625.00

777

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

778

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$83,169.00

Urgent Need La Porte city

Total Projected Budget from All Sources

Match Contributed

$83,169.00

$83,169.00

$0.00

$0.00

$83,169.00

$2,018.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-234-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/14/2012

$0.00

To Date

08/20/2010

( )

$2,018.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residentail Properties.Closed contract number 08-DRMH-034 under the 1st appropriation with $116,771 disbursed and opened a new contractnumber of 08-DRMH-234 under the 2nd appropriation with a beginning balance of $83,169.

Location Description:

La Porte City, IA

Activity Progress Narrative:

La Porte City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,018.00$0.00La Porte city

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/13# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

0/13# of Housing Units 0

$0.00 Program Funds Drawdown $2,018.00

779

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

780

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$409,551.00

Urgent Need Linn County

Total Projected Budget from All Sources

Match Contributed

$409,551.00

$0.00

$0.00

$0.00

$460,325.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-236-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$409,551.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-036 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-236 under the 2nd appropriation with a beginning balance of $562,073.Budget changed to $460,325.Contract End Date changed to 9/13/12 per Amendment 4.Closed contract complete 02/11/13

Location Description:

Linn County, Iowa

Activity Progress Narrative:

Linn County DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/14# of Properties 0

$0.00 Program Funds Drawdown $409,551.00

781

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

782

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,303,497.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$1,303,497.00

$852,694.00

$0.00

$0.00

$852,694.00

$716,411.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-237-1

$75,505.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/01/2013

$0.00

To Date

08/20/2010

( )

$716,411.00

Total Funds Expended

Responsible Organization:

$75,505.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-037 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-237 under the 2nd appropriation with a beginning balance of $852,694.Contract End Date changed to 7/1/13 per Amendment 3.Budget increased per amendment #4

Location Description:

Mason City, IA

Activity Progress Narrative:

Mason City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$716,411.00$75,505.00Mason City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$75,505.00 Program Funds Drawdown $716,411.00

783

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

784

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,717.00

Urgent Need Muscatine County

Total Projected Budget from All Sources

Match Contributed

$7,717.00

$0.00

$0.00

$0.00

$71,223.00

$7,717.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-239-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$7,717.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-039 under the 1st appropriation with $95,516 disbursed and opened a new contract numberof 08-DRMH-239-1 under the 2nd appropriation with a beginning balance of $123,155. Added additional moneys to the secondappropriation activity when it was created.Budget changed to $71,223.Closed contract complete 02/11/13

Location Description:

Muscatine County in Iowa.

Activity Progress Narrative:

Muscatine County DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$7,717.00$0.00Muscatine County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

$0.00 Program Funds Drawdown $7,717.00

785

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

786

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$126,897.00

Urgent Need Cedar County

Total Projected Budget from All Sources

Match Contributed

$126,897.00

$355,466.00

$0.00

$0.00

$355,466.00

$126,897.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-240-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

09/13/2010

( )

$126,897.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-040 under the 1st appropriation with $314,747 disbursed and opened a new contractnumber of 08-DRMH-240 under the 2nd appropriation with a beginning balance of $355,466.Closed contract complete 02/11/13

Location Description:

Cedar County

Activity Progress Narrative:

Cedar County DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$126,897.00$0.00Cedar County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/14# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $126,897.00

787

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

2/14# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

788

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$20,663.00

Urgent Need New Hartford

Total Projected Budget from All Sources

Match Contributed

$20,663.00

$0.00

$0.00

$0.00

$131,887.00

$20,663.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-241-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$20,663.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-041 under the 1st appropriation with $100,285 disbursed and opened a new contractnumber of 08-DRMH-241 under the 2nd appropriation with a beginning balance of $182,595.Budget amount reduced to $131,887. Closed contract complete 02/11/13

Location Description:

New Hartford, Iowa.

Activity Progress Narrative:

New Hartford DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$20,149.00$0.00New Hartford

$514.00$0.00New Hartford

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/4# of Properties 0

$0.00 Program Funds Drawdown $20,663.00

789

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

3/4# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

790

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$528,422.00

Urgent Need Waverly

Total Projected Budget from All Sources

Match Contributed

$528,422.00

$0.00

$0.00

$0.00

$528,422.00

$260,506.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-242-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/15/2012

$0.00

To Date

08/20/2010

( )

$260,506.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-042 under the 1st appropriation with $923,030 disbursed and opened a new contractnumber of 08-DRMH-242 under the 2nd appropriation with a beginning balance of $828,422.Contract End Date changed to 11/15/12 per Amendment 3.Budget decreased by $300K per Amendment 4.

Location Description:

Waverly, Iowa

Activity Progress Narrative:

Waverly DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$260,506.00$0.00Waverly

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/74# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $260,506.00

791

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

2/74# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

792

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$56,980.00

Urgent Need Charles City

Total Projected Budget from All Sources

Match Contributed

$56,980.00

$76,579.00

$0.00

$0.00

$76,579.00

$54,952.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-243-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$56,980.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-043 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-243 under the 2nd appropriation with a beginning balance of $76,579.Contract End Date amended to 9/2/12 per Amendment 3.Closed contract complete 02/11/13

Location Description:

Charles City

Activity Progress Narrative:

Charles City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$54,952.00$0.00Charles City

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

$0.00 Program Funds Drawdown $56,980.00

793

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0/4# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

794

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$77,298.00

Urgent Need Charles City

Total Projected Budget from All Sources

Match Contributed

$77,298.00

$199,471.00

$0.00

$0.00

$199,471.00

$75,272.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-245-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$77,298.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-045 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-245 under the 2nd appropriation with a beginning balance of $199,471.Contract End Date amended to 9/5/12 per Amendment 3.Closed contract complete 02/11/13

Location Description:

Charles City, IA

Activity Progress Narrative:

Charles City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$75,272.00$0.00Charles City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/9# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $77,298.00

795

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0/9# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

796

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$693,834.00

Urgent Need Waterloo

Total Projected Budget from All Sources

Match Contributed

$693,834.00

$693,834.00

$0.00

$0.00

$693,834.00

$403,353.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-246-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/15/2013

$0.00

To Date

08/20/2010

( )

$403,353.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-046 under the 1st appropriation with $521,021 disbursed and opened a new contractnumber of 08-DRMH-246 under the 2nd appropriation with a beginning balance of $693,834.Contract End Date amended to 1/15/13 per Amendment 3.

Location Description:

Waterloo, IA

Activity Progress Narrative:

Waterloo DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$403,353.00$0.00Waterloo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/74# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $403,353.00

797

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

2/74# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

798

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$852,693.00

Urgent Need Mason City

Total Projected Budget from All Sources

Match Contributed

$852,693.00

$1,303,498.00

$0.00

$0.00

$1,303,498.00

$732,591.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-247-1

$126,767.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/03/2013

$0.00

To Date

08/20/2010

( )

$732,591.00

Total Funds Expended

Responsible Organization:

$126,767.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-047 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-247 under the 2nd appropriation with a beginning balance of $1,303,498.Contract End Date changed to 8/3/13 per Amendment 3.Budget changed to $852,693 per amendment #4

Location Description:

Mason City, IA

Activity Progress Narrative:

Mason City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$732,591.00$126,767.00Mason City

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$126,767.00 Program Funds Drawdown $732,591.00

799

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

800

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$54,903.00

Urgent Need Palo

Total Projected Budget from All Sources

Match Contributed

$54,903.00

$261,955.00

$0.00

$0.00

$261,955.00

$54,903.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-250-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/20/2010

( )

$53,242.00

Total Funds Expended

Responsible Organization:

$29,650.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-050 under the 1st appropriation with $113,973 disbursed and opened a new contractnumber of 08-DRMH-250 under the 2nd appropriation with a beginning balance of $261,955.Contract End Date extended to 12/31/12 per Amendment 3.Contract Complete and closed 02/11/13

Location Description:

Palo, IA

Contract complete and closed 02/11/13.

Activity Progress Narrative:

Palo DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$54,903.00$29,650.00Palo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

14/15# of Properties 14

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $53,242.00

801

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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

14/15# of Housing Units 14

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

802

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$195,802.00

Urgent Need Manchester

Total Projected Budget from All Sources

Match Contributed

$195,802.00

$195,802.00

$0.00

$0.00

$195,802.00

$66,482.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-251-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

07/31/2012

$0.00

To Date

08/20/2010

( )

$79,028.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-051 under the 1st appropriation with $73,966 disbursed and opened a new contract numberof 08-DRMH-251 under the 2nd appropriation with a beginning balance of $108,472.Amendment #3 dated 08/03/11 increased award amount from $108,472 to $195,802.

Location Description:

Manchester, Iowa

Activity Progress Narrative:

Manchester DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$66,482.00$0.00Manchester

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/9# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $79,028.00

803

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

3/9# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

804

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$208,425.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$208,425.00

$284,659.00

$0.00

$0.00

$284,659.00

$208,425.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-258-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$208,425.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract 08-DRMH-058 under the 1st appropriation with $2,498 disbursed and opened a new contract 08-DRMH-258with a beginning balance of $284,659.Closed contract complete 02/11/13 

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRMH Acq-UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$208,425.00$0.00Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/22# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $208,425.00

805

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

11/22# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

806

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,227,879.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$1,227,879.00

($500,000.00)

$0.00

$0.00

$1,227,879.00

$892,171.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-263-1

$59,138.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/21/2013

($500,000.00)

To Date

08/20/2010

( )

$892,171.00

Total Funds Expended

Responsible Organization:

$59,138.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-063 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-263 under the 2nd appropriation with a beginning balance of $1,727,879.Budget decreased to $1,227,879 per Amendment 4.

Location Description:

Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRMH_Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$892,171.00$59,138.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

55/117# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$59,138.00 Program Funds Drawdown $892,171.00

807

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

55/117# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

808

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$398,328.00

Urgent Need Johnson County

Total Projected Budget from All Sources

Match Contributed

$398,328.00

$534,836.00

$0.00

$0.00

$534,836.00

$398,328.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-264-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$356,779.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential PropertiesClosed contract number 08-DRMH-064 under the 1st appropriation with $39,996 disbursed and opened a new contract numberof 08-DRMH-264 under the 2nd appropriation with a beginning balance of $534,836.Closed contract complete 02/11/13

Location Description:

Johnson County in Iowa.

Activity Progress Narrative:

Johnson County DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$398,328.00$0.00Johnson County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

7/9# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $356,779.00

809

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

7/9# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

810

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$356,779.00

Urgent Need Johnson County

Total Projected Budget from All Sources

Match Contributed

$356,779.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-264-1A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

06/10/2010

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Split to (A) UN and (B) LMI

Location Description:

U/N for Johnson County, Iowa

Activity Progress Narrative:

Johnson County U/NActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Johnson County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

811

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

812

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$41,549.00

Low/Mod Johnson County

Total Projected Budget from All Sources

Match Contributed

$41,549.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-264-1B

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

06/10/2010

( )

$41,549.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Split to (A) UN and (B) LMI

Location Description:

LMI for Johnson County, Iowa

Activity Progress Narrative:

Johnson County LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Johnson County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $41,549.00

813

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

814

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$480,872.00

Urgent Need Dyersville

Total Projected Budget from All Sources

Match Contributed

$480,872.00

$480,872.00

$0.00

$0.00

$480,872.00

$271,891.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-269-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/08/2013

$0.00

To Date

08/20/2010

( )

$271,891.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-069 under the 1st appropriation with $353,328 disbursed and opened a new contractnumber of 08-DRMH-269 under the 2nd appropriation with a beginning balance of $480,872.Contract End Date changed to 08/08/2013 per Amendment 3.

Location Description:

Dyersville, IA

Activity Progress Narrative:

Dyersville DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$271,891.00$0.00Dyersville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/27# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $271,891.00

815

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

3/27# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

816

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$15,298.00

Urgent Need Chelsea

Total Projected Budget from All Sources

Match Contributed

$15,298.00

$26,907.00

$0.00

$0.00

$26,907.00

$15,298.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-274-1

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/20/2010

( )

$15,298.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-074 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-274 under the 2nd appropriation with a beginning balance of $26,907.Closed contract complete 02/11/13

Location Description:

City of Chelsea, IA

Activity Progress Narrative:

Chelsea DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$15,298.00$0.00Chelsea

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/2# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $15,298.00

817

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

2/2# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

818

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$460,052.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$460,052.00

$520,145.00

$0.00

$0.00

$520,145.00

$460,052.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-286-1

$15,067.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/13/2013

02/11/2013

$0.00

To Date

08/20/2010

( )

$460,052.00

Total Funds Expended

Responsible Organization:

$26,913.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-086 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-286 under the 2nd appropriation with a beginning balance of $520,145.Contract Complete and closed 02/11/13

Location Description:

Cedar Falls

Contract complete and closed 02/11/13

Activity Progress Narrative:

Cedar Falls DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$460,052.00$26,913.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/12# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$15,067.00 Program Funds Drawdown $460,052.00

819

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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

11/12# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

820

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,000.00

N/A Afton

Total Projected Budget from All Sources

Match Contributed

$9,000.00

$9,000.00

$0.00

$0.00

$9,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-201-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Afton Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1

Location Description:

City of Afton, IA

Activity Progress Narrative:

PlanningOnlyAftonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Afton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

821

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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

822

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

N/A Burlington

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$50,000.00

$0.00

$0.00

$50,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-202-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Burlington Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Burlington, IA

Activity Progress Narrative:

PlanningOnlyBurlingtonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Burlington

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

823

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 824: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

824

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 825: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$12,000.00

N/A Carroll

Total Projected Budget from All Sources

Match Contributed

$12,000.00

$12,000.00

$0.00

$0.00

$12,000.00

$4,763.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-204-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$4,763.00

Total Funds Expended

Responsible Organization:

$3,243.00

Planning Under Way

Activity Description:

Recipient will update the Carroll Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1

Location Description:

City of Carroll

Activity Progress Narrative:

PlanningOnlyCarrollActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$4,763.00$3,243.00Carroll

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $4,763.00

825

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 826: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

826

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 827: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

N/A Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$50,000.00

$0.00

$0.00

$50,000.00

$50,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-205-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$50,000.00

Total Funds Expended

Responsible Organization:

$50,000.00

Planning Under Way

Activity Description:

Recipient will update the Cedar Falls Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Activity completed/closed 10/10/12.

Location Description:

City of Cedar Falls, IA

Activity Progress Narrative:

PlanningOnlyCedarFallsActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$50,000.00$50,000.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $50,000.00

827

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 828: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

828

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 829: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$50,000.00

$0.00

$0.00

$50,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-206-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Cedar Rapids Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

PlanningOnlyCedarRapidsActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

829

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 830: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

830

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 831: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$14,000.00

N/A Cherokee

Total Projected Budget from All Sources

Match Contributed

$14,000.00

$14,000.00

$0.00

$0.00

$14,000.00

$14,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-207-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$14,000.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Cherokee Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Cherokee, IA

Activity Progress Narrative:

PlanningOnlyCherokeeActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$14,000.00$0.00Cherokee

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $14,000.00

831

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 832: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

832

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 833: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$30,000.00

N/A Clinton

Total Projected Budget from All Sources

Match Contributed

$30,000.00

$30,000.00

$0.00

$0.00

$30,000.00

$2,381.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-208-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$2,381.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Clinton Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.

Location Description:

City of Clinton, IA

Activity Progress Narrative:

PlanningOnlyClintonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,381.00$0.00Clinton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $2,381.00

833

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 834: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

834

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 835: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

N/A Clive

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$50,000.00

$0.00

$0.00

$50,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-209-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will complete a new Comprehensive Plan for the city of Clive.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1

Location Description:

City of Clive, IA

Activity Progress Narrative:

PlanningOnlyCliveActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Clive

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

835

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 836: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

836

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 837: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,750.00

N/A Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$3,750.00

$3,750.00

$0.00

$0.00

$3,750.00

$3,750.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-210-2

$1,250.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

12/31/2012

$0.00

To Date

11/19/2010

Area ( )

$3,750.00

Total Funds Expended

Responsible Organization:

$1,250.00

Planning Completed

Activity Description:

Recipient will update the Columbus Junction Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Contract Complete and closed 12/31/12

Location Description:

City of Columbus Junction, Iowa

Contract completed 12/31/12

Activity Progress Narrative:

PlanningOnlyColumbusJunctionActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,750.00$1,250.00Columbus Junction

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$1,250.00 Program Funds Drawdown $3,750.00

837

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 838: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

838

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 839: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

N/A Council Bluffs

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$50,000.00

$0.00

$0.00

$50,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-211-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Council Bluffs Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.End date changed to 06/30/13 per amendment #2

Location Description:

City of Council Bluffs, Iowa

Activity Progress Narrative:

PlanningOnlyCouncilBluffsActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Council Bluffs

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

839

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 840: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

840

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 841: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$22,500.00

N/A Cresco

Total Projected Budget from All Sources

Match Contributed

$22,500.00

$22,500.00

$0.00

$0.00

$22,500.00

$22,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-212-2

$5,868.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

12/31/2012

$0.00

To Date

11/19/2010

Area ( )

$22,500.00

Total Funds Expended

Responsible Organization:

$5,868.00

Planning Completed

Activity Description:

The planning project will update the Cresco Comprehensive Plan and develop a new Comprehensive Plan for the city of LimeSprings.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Contract complete and closed 12/31/2012

Location Description:

City of Cresco, Iowa

Contract Complete and closed 12/31/2012

Activity Progress Narrative:

PlanningOnlyCrescoActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$22,500.00$5,868.00Cresco

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$5,868.00 Program Funds Drawdown $22,500.00

841

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 842: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

842

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 843: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$22,959.00

N/A Delaware County

Total Projected Budget from All Sources

Match Contributed

$22,959.00

$39,000.00

$0.00

$0.00

$39,000.00

$2,290.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-216-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/19/2010

Area ( )

$2,290.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Completed

Activity Description:

Recipient will develop a new Comprehensive Plan for Delaware County.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 01/19/13 per amendment #1Closed contract complete 02/11/13

Location Description:

Delaware County in Iowa.

Activity Progress Narrative:

PlanningOnlyDelawareCountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,290.00$0.00Delaware County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $2,290.00

843

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 844: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

844

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 845: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Dow City

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$3,419.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-217-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/19/2010

Area ( )

$3,419.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Completed

Activity Description:

Recipient will update the Dow City Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Closed contract complete 02/11/13

Location Description:

Dow City, Iowa

Activity Progress Narrative:

PlanningOnlyDowCityActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,419.00$0.00Dow City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $3,419.00

845

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 846: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

846

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 847: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$89,000.00

N/A Dubuque County

Total Projected Budget from All Sources

Match Contributed

$89,000.00

$89,000.00

$0.00

$0.00

$89,000.00

$61,281.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-218-2

$29,253.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$61,281.00

Total Funds Expended

Responsible Organization:

$29,253.00

Planning Under Way

Activity Description:

Recipient will update the Dubuque County Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.

Location Description:

Dubuque County in Iowa

Activity Progress Narrative:

PlanningOnlyDubuqueCountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$61,281.00$29,253.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$29,253.00 Program Funds Drawdown $61,281.00

847

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 848: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

848

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 849: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$15,000.00

N/A Durant

Total Projected Budget from All Sources

Match Contributed

$15,000.00

$15,000.00

$0.00

$0.00

$15,000.00

$4,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-219-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$10,500.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Durant Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02-19-13 per amendment #1

Location Description:

City of Durant, Iowa

Activity Progress Narrative:

PlanningOnlyDurantActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$4,500.00$0.00Durant

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $10,500.00

849

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

850

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 851: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$31,250.00

N/A Fayette County

Total Projected Budget from All Sources

Match Contributed

$31,250.00

$31,250.00

$0.00

$0.00

$31,250.00

$25,767.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-221-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$25,767.00

Total Funds Expended

Responsible Organization:

$25,767.00

Planning Under Way

Activity Description:

Recipient will update the Fayette County Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.

Location Description:

Fayette County, Iowa

Activity Progress Narrative:

PlanningOnlyFayetteCountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$25,767.00$25,767.00Fayette County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $25,767.00

851

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 852: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

852

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 853: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$28,000.00

N/A Granger

Total Projected Budget from All Sources

Match Contributed

$28,000.00

$28,000.00

$0.00

$0.00

$28,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-223-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Granger Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.

Location Description:

City of Granger, Iowa

Activity Progress Narrative:

PlanningOnlyGrangerActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Granger

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

853

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 854: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

854

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 855: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$61,250.00

N/A Hardin County

Total Projected Budget from All Sources

Match Contributed

$61,250.00

$61,250.00

$0.00

$0.00

$61,250.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-225-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/31/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will develop a new Comprehensive Plan for Hardin County.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 01/31/2013 per amendment #1

Location Description:

Hardin County in Iowa

Activity Progress Narrative:

PlanningOnlyHardinCountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Hardin County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

855

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 856: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

856

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 857: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$50,000.00

$0.00

$0.00

$50,000.00

$50,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-226-2

$7,701.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/30/2013

$0.00

To Date

11/19/2010

Area ( )

$50,000.00

Total Funds Expended

Responsible Organization:

$7,701.00

Planning Under Way

Activity Description:

Recipient will update the Iowa City Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.End date changed to 05/30/13 per amendment #2.

Location Description:

City of Iowa City, in Iowa.

Activity Progress Narrative:

PlanningOnlyIowaCityActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$50,000.00$7,701.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$7,701.00 Program Funds Drawdown $50,000.00

857

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 858: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

858

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 859: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,290.00

N/A Jones County

Total Projected Budget from All Sources

Match Contributed

$5,290.00

$5,290.00

$0.00

$0.00

$5,290.00

$5,290.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-227-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

$0.00

To Date

11/19/2010

Area ( )

$5,290.00

Total Funds Expended

Responsible Organization:

$644.00

Planning Completed

Activity Description:

Recipient will update the Jones County Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Closed 11/01/2012

Location Description:

Jones County in Iowa

Activity Progress Narrative:

PlanningOnlyJonesCountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$5,290.00$644.00Jones County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $5,290.00

859

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 860: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

860

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 861: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$16,500.00

N/A Keota

Total Projected Budget from All Sources

Match Contributed

$16,500.00

$16,500.00

$0.00

$0.00

$16,500.00

$13,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-229-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/19/2010

Area ( )

$13,000.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Completed

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Keota.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 01/31/13 per amendment #1Closed contract complete 02/11/13

Location Description:

City of Keota, Iowa

Activity Progress Narrative:

PlanningOnlyKeotaActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$13,000.00$0.00Keota

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $13,000.00

861

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 862: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

862

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 863: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,500.00

N/A Lewis, Iowa

Total Projected Budget from All Sources

Match Contributed

$7,500.00

$7,500.00

$0.00

$0.00

$7,500.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-232-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Lewis.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1

Location Description:

City of Lewis, Iowa

Activity Progress Narrative:

PlanningOnlyLewisActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Lewis, Iowa

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

863

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 864: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

864

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 865: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$38,490.00

N/A Linn County

Total Projected Budget from All Sources

Match Contributed

$38,490.00

$38,490.00

$0.00

$0.00

$38,490.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-233-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

06/01/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Linn County Rural Land Use Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Contract End Date extended to 2/19/13 (Amendment 1).End date changed to 06/01/2013 per amendment #2

Location Description:

Linn County in Iowa

Activity Progress Narrative:

PlanningOnlyLinnCountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

865

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 866: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

866

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 867: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,000.00

N/A Lorimor

Total Projected Budget from All Sources

Match Contributed

$4,000.00

$4,000.00

$0.00

$0.00

$4,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-234-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Lorimor Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1

Location Description:

City of Lorimor, Iowa

Activity Progress Narrative:

PlanningOnlyLorimorActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Lorimor

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

867

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 868: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

868

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 869: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$29,638.00

N/A Manchester

Total Projected Budget from All Sources

Match Contributed

$29,638.00

($42.00)

$0.00

$0.00

$29,638.00

$29,638.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-235-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$29,638.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Manchester Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Contract completed budget changed to $29,638

Location Description:

City of Manchester, Iowa

Activity Progress Narrative:

PlanningOnlyManchesterActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$29,638.00$0.00Manchester

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $29,638.00

869

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 870: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

870

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 871: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Manning

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$6,000.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-236-2

$684.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/28/2013

02/28/2013

$0.00

To Date

11/19/2010

Area ( )

$4,695.00

Total Funds Expended

Responsible Organization:

$1,989.00

Planning Completed

Activity Description:

Recipient will update the Manning Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 01/31/2013 per amendment #1Contract complete and closed 02/28/13

Location Description:

City of Manning, Iowa

Contract complete and closed 02/28/13.

Activity Progress Narrative:

PlanningOnlyManningActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$6,000.00$1,989.00Manning

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$684.00 Program Funds Drawdown $4,695.00

871

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 872: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

872

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 873: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$47,493.08

N/A Marshalltown

Total Projected Budget from All Sources

Match Contributed

$47,493.08

$47,700.00

$0.00

$0.00

$47,700.00

$47,493.08

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-237-2

$11,563.08

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/19/2010

Area ( )

$47,493.08

Total Funds Expended

Responsible Organization:

$47,493.08

Planning Completed

Activity Description:

Recipient will update the Marshalltown Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Closed contract complete 02/11/13

Location Description:

City of Marshalltown, Iowa

Activity Progress Narrative:

PlanningOnlyMarshalltownActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$47,493.08$47,493.08Marshalltown

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$11,563.08 Program Funds Drawdown $47,493.08

873

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 874: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

874

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 875: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,500.00

N/A McGregor

Total Projected Budget from All Sources

Match Contributed

$7,500.00

$7,500.00

$0.00

$0.00

$7,500.00

$6,273.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-238-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/19/2010

Area ( )

$6,273.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Completed

Activity Description:

Recipient will update the McGregor Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Closed contract complete 02/11/13

Location Description:

City of McGregor, Iowa

Activity Progress Narrative:

PlanningOnlyMcGregorActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$6,273.00$0.00McGregor

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $6,273.00

875

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 876: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

876

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 877: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,500.00

N/A Missouri Valley

Total Projected Budget from All Sources

Match Contributed

$7,500.00

$7,500.00

$0.00

$0.00

$7,500.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-240-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Missouri Valley.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Missouri Valley, Iowa

Activity Progress Narrative:

PlanningOnlyMissouriValleyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Missouri Valley

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

877

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 878: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

878

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 879: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,375.00

N/A Mount Ayr

Total Projected Budget from All Sources

Match Contributed

$9,375.00

$9,375.00

$0.00

$0.00

$9,375.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-241-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Mount Ayr Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1

Location Description:

City of Mount Ayr, Iowa

Activity Progress Narrative:

PlanningOnlyMountAyrActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Mount Ayr

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

879

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 880: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

880

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 881: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$18,000.00

N/A Newton

Total Projected Budget from All Sources

Match Contributed

$18,000.00

$18,000.00

$0.00

$0.00

$18,000.00

$18,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-242-2

$18,000.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

01/04/2013

01/04/2013

$0.00

To Date

11/19/2010

Area ( )

$18,000.00

Total Funds Expended

Responsible Organization:

$18,000.00

Planning Completed

Activity Description:

Recipient will update the Newton Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Activity complete and closed 01/04/13

Location Description:

City of Newton, Iowa

Activity complete and closed 01/04/13

Activity Progress Narrative:

PlanningOnlyNewtonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$18,000.00$18,000.00Newton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$18,000.00 Program Funds Drawdown $18,000.00

881

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 882: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

882

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 883: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,500.00

N/A Palo

Total Projected Budget from All Sources

Match Contributed

$5,500.00

$5,500.00

$0.00

$0.00

$5,500.00

$5,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-243-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$5,500.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Palo.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Palo, Iowa

Activity Progress Narrative:

PlanningOnlyPaloActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$5,500.00$0.00Palo

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $5,500.00

883

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 884: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

884

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 885: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Riverdale

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$10,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-244-2

$3,000.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$10,000.00

Total Funds Expended

Responsible Organization:

$3,000.00

Planning Under Way

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Riverdale.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Riverdale, Iowa

Activity Progress Narrative:

PlanningOnlyRiverdaleActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$10,000.00$3,000.00Riverdale

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$3,000.00 Program Funds Drawdown $10,000.00

885

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 886: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

886

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 887: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,500.00

N/A Stanton

Total Projected Budget from All Sources

Match Contributed

$7,500.00

$7,500.00

$0.00

$0.00

$7,500.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-245-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Stanton.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1

Location Description:

City of Stanton, Iowa

Activity Progress Narrative:

PlanningOnlyStantonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Stanton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

887

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 888: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

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

888

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 889: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,682.00

N/A Vinton

Total Projected Budget from All Sources

Match Contributed

$5,682.00

$5,682.00

$0.00

$0.00

$5,682.00

$5,682.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-246-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$5,682.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Vinton.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Vinton, Iowa

Activity Progress Narrative:

PlanningOnlyVintonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$5,682.00$0.00Vinton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $5,682.00

889

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

890

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 891: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$27,033.00

N/A Washington

Total Projected Budget from All Sources

Match Contributed

$27,033.00

$27,033.00

$0.00

$0.00

$27,033.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-247-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

11/19/2012

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the city of Washington Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.

Location Description:

City of Washington, Iowa

Activity Progress Narrative:

PlanningOnlyWashingtonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00$0.00Washington

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

891

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

892

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$60,000.00

N/A Winneshiek County

Total Projected Budget from All Sources

Match Contributed

$60,000.00

$60,000.00

$0.00

$0.00

$60,000.00

$47,597.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-250-2

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

02/19/2013

$0.00

To Date

11/19/2010

Area ( )

$47,597.00

Total Funds Expended

Responsible Organization:

$11,443.00

Planning Under Way

Activity Description:

Recipient will update the Winneshiek County Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.

Location Description:

Winneshiek County in Iowa

Activity Progress Narrative:

PlanningOnlyWinneshiekCountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$47,597.00$11,443.00Winneshiek County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $47,597.00

893

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

894

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$722,708.00

Low/Mod Christ the King Senior Housing LLLP

Total Projected Budget from All Sources

Match Contributed

$722,708.00

$722,708.00

$0.00

$0.00

$722,708.00

$722,708.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-201-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/27/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$722,708.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Christ the King Senior Housing, LLLP will be 28 units of new construction for seniors fifty-five and older. The project will consistof 28 units of which 10 will be one-bedroom units and 18 will be two-bedroom units. All 28 units will be CDBG-DR assisted.

Location Description:

The project is located at the corner of SW 9th St in Des Moines, IA.

Activity Progress Narrative:

ChristTheKingSeniorHousingLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$722,708.00$0.00Christ the King Senior Housing LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

28/28# of Housing Units 0

28/28# of Multifamily Units 0

$0.00 Program Funds Drawdown $722,708.00

895

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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

896

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$935,051.00

Low/Mod South View Senior Apartments

Total Projected Budget from All Sources

Match Contributed

$935,051.00

$935,051.00

$0.00

$0.00

$935,051.00

$935,051.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-202-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/26/2011

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$935,051.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

New construction of 40 units of senior housing for age 55 plus. Disaster Recovery funds will be used as Impact on AreaRecovery. Income targeting will be 6 units for households at or below 40% of the county's area median income, 10 units will befor at or below 50%, and 24 units will be for at or below 60%. 

Location Description:

The new building will be located at 1900 SE 6th Ave. in Des Moines, IA.

Activity Progress Narrative:

SouthViewSeniorAptsLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$935,051.00$0.00South View Senior Apartments

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/40# of Housing Units 0

40/40# of Multifamily Units 0

$0.00 Program Funds Drawdown $935,051.00

897

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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 0/40 40/40# of Households 0 0 0.00

0 0/0 0/40 40/40# Renter Households 0 0 0.00

898

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$630,470.00

Low/Mod Sugar Creek Bend, LLLP

Total Projected Budget from All Sources

Match Contributed

$630,470.00

$630,470.00

$0.00

$0.00

$630,470.00

$630,470.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-204-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/13/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$630,470.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

New Production Large Rental Site acquisition and construction of 20 three-bedroom single family homes for lease-purchase.National Objective: No less than 51% of the Sugar Creek Bend, LLLP, lease/purchase units shall be occupied by LMIhouseholds (80% of area median income limits by household size)Maximum (gross) rent limits: DRRTC assisted (affordable) lease/purchase units (by bedroom size) shall not exceed the mostcurrent LIHTC 60% rent limits.

Location Description:

South side of Zika Ave., NW between 20th St NW and 26th St NW in Cedar Rapids, Iowa.

Activity Progress Narrative:

SugarCreekNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$630,470.00$0.00Sugar Creek Bend, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

20/20# of Housing Units 0

20/20# of Multifamily Units 0

$0.00 Program Funds Drawdown $630,470.00

899

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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

900

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,218,807.00

Low/Mod Olive Street Brickstone Housing, LLLP

Total Projected Budget from All Sources

Match Contributed

$1,218,807.00

$1,218,807.00

$0.00

$0.00

$1,218,807.00

$1,125,479.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-206-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/20/2010

Direct ( HouseHold )

$1,125,479.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Olive Street Brickstone Housing LLLP will be 21 units of new construction for families. The project will consist of 21 units ofwhich 15 will be one-bedroom units and 6 will be two-bedroom units.

Location Description:

The project is located on the Southwest Corner of High Street and 17th Street in Des Moines, Iowa.

Beneficiaries Entered. 

Activity Progress Narrative:

OliveStreetBrickstone NewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,125,479.00$0.00Olive Street Brickstone Housing, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

21/21# of Housing Units 21

21/21# of Multifamily Units 21

$0.00 Program Funds Drawdown $1,125,479.00

901

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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%

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

21 0/0 21/21 21/21# Renter Households 0 21 100.00

902

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,000,000.00

Low/Mod Riverpoint Lofts, LLLP

Total Projected Budget from All Sources

Match Contributed

$3,000,000.00

$3,000,000.00

$0.00

$0.00

$3,000,000.00

$3,000,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-207-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$3,000,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project is acquisition of an existing warehouse building adn rehab into 91 unit apartment building for families. The project isone building with four stories. Disaster Recovery funds will be used as 'Replacing Units Lost'.

Location Description:

This project is located at 340 SW 7th Street (f/k/a 309 SW 8th Street) in Des Moines, Iowa.

Activity Progress Narrative:

RiverpointLoftsNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,000,000.00$0.00Riverpoint Lofts, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/91# of Housing Units 0

0/91# of Multifamily Units 0

$0.00 Program Funds Drawdown $3,000,000.00

903

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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 0/91 0/91# of Households 0 0 0

0 0/0 0/91 0/91# Renter Households 0 0 0

904

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$567,000.00

Low/Mod RD CG, LLLP

Total Projected Budget from All Sources

Match Contributed

$567,000.00

$567,000.00

$0.00

$0.00

$567,000.00

$567,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-209-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$567,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Acquisition and rehab will occur in all projects. Disaster Recovery funds will be used as "Impact on Area Recovery".

Location Description:

These are two different locations and two different properties. One project is the Afton Park Apartments at 901 N Clayton St inAfton, IA. The second project is the Creston Park Apartments at 1501 N Lincoln and 402 N Oak Streets in Creston, IA.

Activity Progress Narrative:

RD CG, LLLPActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$567,000.00$0.00RD CG, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/38# of Housing Units 0

0/38# of Multifamily Units 0

$0.00 Program Funds Drawdown $567,000.00

905

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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 0/38 0/38# of Households 0 0 0

0 0/0 0/38 0/38# Renter Households 0 0 0

906

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,180,580.00

Low/Mod MLK Brickstone II, LP

Total Projected Budget from All Sources

Match Contributed

$1,180,580.00

$1,180,580.00

$0.00

$0.00

$1,180,580.00

$1,180,580.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-210-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/15/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$1,180,580.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

MLK Brickstone II, LP will be 30 units of new construction for families. The project will consist of 30 units of which 18 will beone-bedroom units and 12 will be two-bedroom units. All 30 units will be CDBG-DR assisted.

Location Description:

1051 19th Street in Des Moines, IA

Enter Beneficiaries and corrected Multifamily # and Housing Unit #

Activity Progress Narrative:

MLK Brickstone LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,180,580.00$0.00MLK Brickstone II, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

28/30# of Housing Units -2

28/30# of Multifamily Units -2

$0.00 Program Funds Drawdown $1,180,580.00

907

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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%

28 0/0 28/30 28/30# of Households 0 28 100.00

28 0/0 28/30 28/30# Renter Households 0 28 100.00

908

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,022,532.00

Low/Mod CAJC Cottages, LLLP

Total Projected Budget from All Sources

Match Contributed

$1,022,532.00

$1,022,532.00

$0.00

$0.00

$1,022,532.00

$1,022,532.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-211-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$1,022,532.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project name is the Cottages of Johnston Commons. It consists of 31 units of new construction for the elderly. DisasterRecovery funds will be used as 'Impact on Area Recovery'. Six 4-plexes, one 4-plex with 3 rental units and the community roomcommon area, and two 2-plexes.

Location Description:

The project is located at 5810, 5814, 5820, 5824, 5830, 5834, 5840, 5844 and 5850 Northglen Drive in Johnston, Iowa.

Activity Progress Narrative:

CAJC CottagesNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,022,532.00$0.00CAJC Cottages, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/31# of Housing Units 0

0/31# of Multifamily Units 0

$0.00 Program Funds Drawdown $1,022,532.00

909

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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 0/31 0/31# of Households 0 0 0

0 0/0 0/31 0/31# Renter Households 0 0 0

910

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$204,000.00

Low/Mod Marion Manor Company, LTD

Total Projected Budget from All Sources

Match Contributed

$204,000.00

$204,000.00

$0.00

$0.00

$204,000.00

$183,600.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-212-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$183,600.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Marion Manor Company, LTD will consist of 24 units of rehabilitation for older persons in an existing Rural Developmentproject. All units will be one-bedroom units. All 24 units will be CDBG-DR assisted.

Location Description:

224 Marion Drive in Iowa Falls, IA

Activity Progress Narrative:

MarionManorCompanyLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$183,600.00$0.00Marion Manor Company, LTD

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $183,600.00

911

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

912

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$960,000.00

Low/Mod Thunder Ridge Senior Apartments

Total Projected Budget from All Sources

Match Contributed

$960,000.00

$960,000.00

$0.00

$0.00

$960,000.00

$640,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-214-876

$640,000.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$640,000.00

Total Funds Expended

Responsible Organization:

$640,000.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Thunder Ridge Senior Apartments, LLC will consist of 42 units new construction for families. The project will consist of 42 unitsof which 36 will be one-bedroom units and 6 will be two-bedroom units. All 42 units will be CDBG-DR assisted.End date changed to 03/31/13 per amendment #4

Location Description:

212 N Magnolia in Cedar Falls, IA

Activity Progress Narrative:

Thunder Ridge LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$640,000.00$640,000.00Thunder Ridge Senior Apartments

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/42# of Housing Units 0

0/42# of Multifamily Units 0

$640,000.00 Program Funds Drawdown $640,000.00

913

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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 0/42 0/42# of Households 0 0 0

0 0/0 0/42 0/42# Renter Households 0 0 0

914

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$324,000.00

Low/Mod RD Toledo, LLLP

Total Projected Budget from All Sources

Match Contributed

$324,000.00

$324,000.00

$0.00

$0.00

$324,000.00

$324,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-216-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$324,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

RD Toledo, LLLP will consist of 24 units of rehabilitation for families in an existing LIHTC project. The project will consist of 8one-bedroom units, 8 two-bedroom units and 8 three-bedroom units. All 24 units will be CDBG-DR assisted.

Location Description:

1015 Prospect Drive in Toledo, IA

Activity Progress Narrative:

RD Toledo LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$324,000.00$0.00RD Toledo, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units 0

24/24# of Multifamily Units 0

$0.00 Program Funds Drawdown $324,000.00

915

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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

0 0/0 0/24 0/24# Renter Households 0 0 0

916

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$360,000.00

Low/Mod RD State Center I, LLLP

Total Projected Budget from All Sources

Match Contributed

$360,000.00

$360,000.00

$0.00

$0.00

$360,000.00

$360,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-217-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/15/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$360,000.00

Total Funds Expended

Responsible Organization:

$36,000.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

RD State Center, LLLP will consist of 24 units of rehabilitation for families in an existing LIHTC project. The project will consistof 8 one-bedroom units, 8 two-bedroom units and 8 three-bedroom units. All 24 will be CDBG-DR assisted.

Location Description:

705 2nd St NW in State Center, IA

Activity Progress Narrative:

RDStateCenterLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$360,000.00$36,000.00RD State Center I, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units 0

24/24# of Multifamily Units 0

$0.00 Program Funds Drawdown $360,000.00

917

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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

0 0/0 0/24 0/24# Renter Households 0 0 0

918

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$224,000.00

Low/Mod Marion Manor Company, LTD

Total Projected Budget from All Sources

Match Contributed

$224,000.00

$224,000.00

$0.00

$0.00

$224,000.00

$201,600.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-218-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$201,600.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Marion Manor Company, LTD will consist of 16 units of rehabilitation for families in an existing Rural Development project. Theunits consist of 8 one-bedroom units and 8 two-bedroom units. All 16 units will be CDBG-DR assisted.

Location Description:

224 Marion Drive in Iowa Falls, IA

Activity Progress Narrative:

MarionManorCoLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$201,600.00$0.00Marion Manor Company, LTD

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $201,600.00

919

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

920

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$288,000.00

Low/Mod RD Mt. Pleasant, LLLP

Total Projected Budget from All Sources

Match Contributed

$288,000.00

$288,000.00

$0.00

$0.00

$288,000.00

$288,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-219-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$288,000.00

Total Funds Expended

Responsible Organization:

$28,800.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project name is Mount Pleasant Park Apartments. The project is acquisition and rehabilitation of 24 rental units for family.Disaster Recovery funds will be used as 'Impact on Area Recovery'.

Location Description:

1202 N Palm Avenue, Mt. Pleasant, IA

Activity Progress Narrative:

RD MtPleasantLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$288,000.00$28,800.00RD Mt. Pleasant, LLLP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $288,000.00

921

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

922

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,629,771.00

Low/Mod Cedarbrooke Place Apartments, LLLP

Total Projected Budget from All Sources

Match Contributed

$1,629,771.00

$1,629,771.00

$0.00

$0.00

$1,629,771.00

$1,629,771.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-221-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$1,629,771.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project name is Cedarbrooke Place Apartments. This will be new construction of 60 units for families. Disaster Recoveryfunds will be used as 'Impact on Area Recovery'. The project consists of 3 buildings (a clubhouse, a 24-plex 3 story buildingand a 36-plex 3-story building).

Location Description:

This project is located in Legacy Subdivision located at 2503, 2507 and 2511 Cedar Street in Norwalk, Iowa.

Activity Progress Narrative:

CedarbrookePlaceAptsNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,629,771.00$0.00Cedarbrooke Place Apartments, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/60# of Housing Units 0

0/60# of Multifamily Units 0

$0.00 Program Funds Drawdown $1,629,771.00

923

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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 0/60 0/60# of Households 0 0 0

0 0/0 0/60 0/60# Renter Households 0 0 0

924

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 925: Grantee: State of Iowa Grant: B-08-DI-19-0001 October 1, 2012 …€¦ · October 1, 2012 thru December 31, 2012 Performance Report Grant: B-08-DI-19-0001 Grantee: State of Iowa 1

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$214,232.00

Low/Mod Walker Corners Limited Liability Company

Total Projected Budget from All Sources

Match Contributed

$214,232.00

$214,232.00

$0.00

$0.00

$214,232.00

$214,232.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-223-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/14/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$214,232.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

New Production Large Rental LMI. Walker Corners Limited LiabilityCompany will be 11 units of rehabilitation for families in ahistoric building. The project will consist of 11 units, all of which will be one-bedroom units. All 11 units will be CDBG-DRassisted.

Location Description:

428 Walker Street in Woodbine, IA

Activity Progress Narrative:

WalkerCornersNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$214,232.00$0.00Walker Corners Limited Liability Company

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/11# of Housing Units 0

11/11# of Multifamily Units 0

$0.00 Program Funds Drawdown $214,232.00

925

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

926

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$450,000.00

Low/Mod Des Moines Leased Housing Associates VIII, LP

Total Projected Budget from All Sources

Match Contributed

$450,000.00

$450,000.00

$0.00

$0.00

$450,000.00

$411,973.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-224-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$411,973.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Des Moines Leased Housing Associates, VIII, LP will consist of 60 units of rehabilitation for families in an existing LIHTCproject. The project will consist of 60 units, all of which will be 2-bedroom units. 31 units will be disaster-assisted units.End date changed to 03/31/2013 per amendment #3 

Location Description:

Des Moines Leased Housing Associates VIII, LP will be located at 1264 Cummins Road in Des Moines, Iowa.

Activity Progress Narrative:

Des Moines Leased Housing Lg RentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$411,973.00$0.00Des Moines Leased Housing Associates VIII, LP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $411,973.00

927

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

928

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$600,000.00

Low/Mod Des Moines Leased Housing Associsates IX, Limited

Total Projected Budget from All Sources

Match Contributed

$600,000.00

$600,000.00

$0.00

$0.00

$600,000.00

$540,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-225-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$540,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Des Moines Leased Housing Associates IX, LP will consist of 120 units of rehabilitation for families in an existing LIHTC project.The project will consist of 5 one-bedroom units, 100 two-bedroom units and 15 three-bedroom units. 62 units consisting of 3one-bedroom units, 55 two-bedroom units and 4 three-bedroom units will be CDBG-DR assisted.End date changed to 03/31/13 per amendment #3

Location Description:

The project will be located at 1640 Hull Avenue East in Des Moines, Iowa.

Activity Progress Narrative:

Des Moines Leased Housing LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$540,000.00$0.00Des Moines Leased Housing Associsates IX, Limited

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $540,000.00

929

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

930

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$550,000.00

Low/Mod Des Moines Leased Housing Associates VII, LP

Total Projected Budget from All Sources

Match Contributed

$550,000.00

$550,000.00

$0.00

$0.00

$550,000.00

$495,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-226-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$495,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Des Moines Leased Housing Associates VII, LP will consist of 72 units of rehabilitation for families in an existing LIHTC project.The project will consist of 72 two-bedroom units. 37 units will be CDBG-DR assisted.End date changed to 03/31/13 per amendment #3

Location Description:

The project will be located at 2201 East Park Avenue in Des Moines, Iowa.

Activity Progress Narrative:

Des Moines Leased Housing LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$495,000.00$0.00Des Moines Leased Housing Associates VII, LP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $495,000.00

931

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

932

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,280,000.00

Low/Mod Woodland West Associates, LP

Total Projected Budget from All Sources

Match Contributed

$2,280,000.00

$2,280,000.00

$0.00

$0.00

$2,280,000.00

$2,280,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-227-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

10/25/2012

11/01/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$2,280,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

This project is for renovation of two apartment buildings at 3405 Woodland Avenue in West Des Moines, IA. Disaster Recoveryfunds will be used as Impact on Area Recovery. This project consists of 48 units of which 10 units will be rented to household ator below 40% of the county's area median income, 28 units will be for at or below 60% AMI, and 10 units will be market rate.(There are 40 units in this activity, but only 38 will be Disaster-assisted units.)

Location Description:

3405 Woodland Avenue in West Des Moines, IA

Contract complete and closed.

Activity Progress Narrative:

WoodlandWestAssocLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,280,000.00$0.00Woodland West Associates, LP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $2,280,000.00

933

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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

934

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,872,284.00

Low/Mod Legacy Waterloo, LP

Total Projected Budget from All Sources

Match Contributed

$1,872,284.00

$1,872,284.00

$0.00

$0.00

$1,872,284.00

$1,685,055.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-230-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$1,685,055.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

New Production Large Rental Site acquisition and construction of a 3-story elevator accessed building with 60 units for persons55 and older. (30 one-bedroom units and 30 two-bedroom units)End date changed to 03/31/13 per amendment #4

Location Description:

1050 Flammang Drive, Waterloo, IA 50702

Entered Beneficiaries, Multifamily, Housing Units and Properties.

Activity Progress Narrative:

Legacy Waterloo NewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,685,055.00$0.00Legacy Waterloo, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

58/60# of Housing Units 58

$0.00 Program Funds Drawdown $1,685,055.00

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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

58/60# of Multifamily Units 58

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

36 22/0 36/60 58/60# of Households 22 58 100.00

36 22/0 36/60 58/60# Renter Households 22 58 100.00

936

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,521,549.00

Low/Mod Fort Des Moines Senior Housing, LLLP

Total Projected Budget from All Sources

Match Contributed

$2,521,549.00

$2,521,549.00

$0.00

$0.00

$2,521,549.00

$2,521,549.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-231-876

$253,112.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

11/01/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$2,521,549.00

Total Funds Expended

Responsible Organization:

$253,112.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Fort Des Moines Senior Housing will be a 60 units new construction for seniors age 55 and older. The project will consist of 54one-bedroom units and 6 two-bedroom units. All 60 units will be CDBG-DR assisted.

Location Description:

Located in the 500 block of Army Post Road in Des Moines, IA.

Contract complete and closed.

Activity Progress Narrative:

FortDesMoinesSeniorHsgNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,521,549.00$253,112.00Fort Des Moines Senior Housing, LLLP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$253,112.00 Program Funds Drawdown $2,521,549.00

937

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

938

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,400,320.00

Low/Mod Meadow Vista Parkside, LLC

Total Projected Budget from All Sources

Match Contributed

$2,400,320.00

$2,400,320.00

$0.00

$0.00

$2,400,320.00

$2,160,288.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-232-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$2,160,288.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Meadow Vista Parkside LLC will consist of 59 units of new construction for families. The units consist of 15 three-bedroom unitsand 44 five-bedroom units. 41 units will be CDBG-DR assisted.

Location Description:

The project will be located on Rutherford Drive SW in Altoona, Iowa.

Activity Progress Narrative:

Meadow Vista Parkside LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,160,288.00$0.00Meadow Vista Parkside, LLC

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $2,160,288.00

939

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

940

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,802,099.00

Low/Mod Meadow Vista Senior Villas, LLC

Total Projected Budget from All Sources

Match Contributed

$1,802,099.00

$1,802,099.00

$0.00

$0.00

$1,802,099.00

$1,621,890.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-233-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

06/09/2010

Direct ( HouseHold )

$1,621,890.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Meadow Vista Senior Villas is New Construction and will provide 50 units located in 6 sixplex and 2 sevenplex buildings. Allunits will consist of 2-bedroms with 1.5 baths. 31 of the units will be CDBG-DR assisted.

Location Description:

The project will be located at the eastern terminus of Rutherford Drive SW in Altoona, Iowa.

Activity Progress Narrative:

Meadow Vista Senior Villas, LLC LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,621,890.00$0.00Meadow Vista Senior Villas, LLC

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $1,621,890.00

941

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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

942

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,440,043.00

Low/Mod East Des Moines Refi, LLLP

Total Projected Budget from All Sources

Match Contributed

$2,440,043.00

$2,440,043.00

$0.00

$0.00

$2,440,043.00

$2,440,043.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-234-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

02/22/2011

Direct ( HouseHold )

$2,440,043.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Acquisition and rehab of a 60-unit apartment complex of which 42 units will be assisted. The aprtments are for families andthere are 4 buildings. Disaster Recovery funds will be used as Impact on Area Recovery. Income targeting will be 4 units forhouseholds at or below 40% of the county's area median income, 16 units will be for at or below 50%, and 40 units will be for ator below 60%.

Location Description:

The project name is The Des Moines Street Village and Stewwart Park Apartments located at 1415 Des Moines Street and1401 Capitol Avenue in Des Moines, IA.

Activity Progress Narrative:

EastDesMoinesRefiLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,440,043.00$0.00East Des Moines Refi, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

42/42# of Housing Units 0

42/42# of Multifamily Units 0

$0.00 Program Funds Drawdown $2,440,043.00

943

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

944

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,540,102.00

Low/Mod Suncrest Village Associates, LP

Total Projected Budget from All Sources

Match Contributed

$1,540,102.00

$1,540,102.00

$0.00

$0.00

$1,540,102.00

$1,540,102.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-235-876

$154,011.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$1,540,102.00

Total Funds Expended

Responsible Organization:

$154,011.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project name is Suncrest Village located at 1800 S 4th Street East in Newton, IA. The project is rehab of 60 rental units forthe elderly. Disaster Recovery funds will be used as 'Impact on Area Recovery'. There are 15 single-story four-olexes with acommunity building.

Location Description:

1800 South 4th Street East in Newton, IA

Activity Progress Narrative:

SuncrestVillageAssocLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,540,102.00$154,011.00Suncrest Village Associates, LP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$154,011.00 Program Funds Drawdown $1,540,102.00

945

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

946

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,000,000.00

Low/Mod Greenway of Burlington Associates, LP

Total Projected Budget from All Sources

Match Contributed

$3,000,000.00

$3,000,000.00

$0.00

$0.00

$3,000,000.00

$3,000,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-236-876

$300,000.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$3,000,000.00

Total Funds Expended

Responsible Organization:

$300,000.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

This will be acquisition and rehabilitation of 134-unit project for families.

Location Description:

The project name is Greenway of Burlington apartments located at 400 Washington Street, Burlington, Iowa.

Activity Progress Narrative:

Greenway of Burlington Assoc.Activity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,000,000.00$300,000.00Greenway of Burlington Associates, LP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$300,000.00 Program Funds Drawdown $3,000,000.00

947

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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

948

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$312,000.00

Low/Mod RD Nevada, LLLP

Total Projected Budget from All Sources

Match Contributed

$312,000.00

$312,000.00

$0.00

$0.00

$312,000.00

$312,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-239-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/15/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$312,000.00

Total Funds Expended

Responsible Organization:

$31,200.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

RD Nevada, LLLP will consist of 24 units of rehabilitation for older persons in an existing Rural Development project. Theproject will consist of 24 units, all of which will be one-bedroom units. All 24 units will be CDBG-DR assisted.

Location Description:

833 S 13 Street in Nevada, IA

Activity Progress Narrative:

RD Nevada LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$312,000.00$31,200.00RD Nevada, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/24# of Housing Units 0

0/24# of Multifamily Units 0

$0.00 Program Funds Drawdown $312,000.00

949

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

0 0/0 0/24 0/24# Renter Households 0 0 0

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$672,000.00

Low/Mod RD Norwalk, LLLP

Total Projected Budget from All Sources

Match Contributed

$672,000.00

$672,000.00

$0.00

$0.00

$672,000.00

$672,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-240-876

$67,200.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$672,000.00

Total Funds Expended

Responsible Organization:

$67,200.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project name is Goodlife Retirement. This will be acquisition and rehabilitation of 56 rental units for the elderly. DisasterRecovery funds will be used as 'Impact on Area Recovery'.

Location Description:

1717 Wright Road, Norwalk, IA 50211

Activity Progress Narrative:

RDNorwalkLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$672,000.00$67,200.00RD Norwalk, LLLP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$67,200.00 Program Funds Drawdown $672,000.00

951

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

952

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$375,000.00

Low/Mod RD Adel, LLLP

Total Projected Budget from All Sources

Match Contributed

$375,000.00

$375,000.00

$0.00

$0.00

$375,000.00

$375,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-241-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$375,000.00

Total Funds Expended

Responsible Organization:

$37,500.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project name is Prairie Village of Adel. This will be acquisition and rehabilitation of 24 units for the elderly. DisasterRecovery funds will be used as 'Impact on Area Recovery'. This project consists of 6 buildings.

Location Description:

600 S 12th Street in Adel, IA

Activity Progress Narrative:

RDAdelLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$375,000.00$37,500.00RD Adel, LLLP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $375,000.00

953

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

954

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,235,130.00

Low/Mod Jackson Renaissance LP

Total Projected Budget from All Sources

Match Contributed

$1,235,130.00

$0.00

$0.00

$0.00

$1,235,130.00

$1,111,617.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-244-876

$1,016,170.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

06/01/2011

Direct ( HouseHold )

$1,111,617.00

Total Funds Expended

Responsible Organization:

$1,111,617.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The project will consist of 43 one-bedroom units and 5 two-bedroom units. 25 units will be CDBG-DR assisted.

Location Description:

1420 W 16th St; Davenport, IA.

Activity Progress Narrative:

JacksonRenaissance LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,111,617.00$1,111,617.00Jackson Renaissance LP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,016,170.00 Program Funds Drawdown $1,111,617.00

955

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

956

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,416,404.00

Low/Mod Legacy Cedar Rapids, LP

Total Projected Budget from All Sources

Match Contributed

$1,416,404.00

$0.00

$0.00

$0.00

$1,416,404.00

$1,274,763.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-245-876

$1,134,707.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

06/01/2011

Direct ( HouseHold )

$1,274,763.00

Total Funds Expended

Responsible Organization:

$1,274,763.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Site acquisition and construction of a 3-story elevator accessed building with 60 units for persons 55 and older. (30 one-bedroom and 30 two-bedroom units)

Location Description:

1350 A'Hearn Dr NE, Cedar Rapids, Iowa

Activity Progress Narrative:

NewProdLgRental Legacy Cedar RapidsActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,274,763.00$1,274,763.00Legacy Cedar Rapids, LP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,134,707.00 Program Funds Drawdown $1,274,763.00

957

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

958

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,416,404.00

Low/Mod Rose of Dubuque

Total Projected Budget from All Sources

Match Contributed

$1,416,404.00

$1,416,404.00

$0.00

$0.00

$1,416,404.00

$1,416,404.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-256-876

$141,642.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

06/01/2011

Direct ( HouseHold )

$1,416,404.00

Total Funds Expended

Responsible Organization:

$141,642.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

The Rose of Dubuque consists of 70 units of new construction for assisted living. The project will consist of 64 one bedroomunits and six two bedroom units. 36 units will be CDBG-DR assisted.

Location Description:

The project will be located at 3390 Lake Ridge Drive, Dubuque, Iowa.

Entered Beneficiaries, Multifamily, housing units and properties.

Activity Progress Narrative:

RoseOfDubuqueLargeRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,416,404.00$141,642.00Rose of Dubuque

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

10/36# of Housing Units 10

10/36# of Multifamily Units 10

$141,642.00 Program Funds Drawdown $1,416,404.00

959

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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%

10 0/36 10/0 10/36# of Households 0 10 100.00

10 0/36 10/0 10/36# Renter Households 0 10 100.00

960

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$867,168.00

Low/Mod Forest and Fields, LLLP

Total Projected Budget from All Sources

Match Contributed

$867,168.00

$867,168.00

$0.00

$0.00

$867,168.00

$780,451.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-267-876

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

06/01/2011

Direct ( HouseHold )

$780,451.00

Total Funds Expended

Responsible Organization:

$780,451.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

These are townhouse units and contain three bedrooms, two bathrooms, living room, kitchen and dining area. This project willhouse homeless families, youth and/or veterans. 28 of the 28 unites are disaster-assisted.

Location Description:

This project has two locations. There will be 8 units located at 2104 Forest Avenue and 20 units located at 4465 NE 46th Street(Summersfield site). Both sites are located within the Des Moines, Iowa city limits.

Activity Progress Narrative:

Forest and Fields LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$780,451.00$780,451.00Forest and Fields, LLLP

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $780,451.00

961

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

962

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$20,184,088.00

N/A Iowa Department of Economic Development

Total Projected Budget from All Sources

Match Contributed

$20,184,088.00

$0.00

$0.00

$0.00

$20,184,088.00

$4,832,238.83

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08D2_StateAdmin

$350,741.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

03/18/2009

( )

$4,832,238.83

Total Funds Expended

Responsible Organization:

$1,656,288.58

Administration Under Way

Activity Description:

Administrative and planning functions for the disaster grant.

Location Description:

200 E. Grand Ave. Des Moines, Iowa 50309

Activity Progress Narrative:

08D2_StateAdminActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$4,832,238.83$1,656,288.58Iowa Department of Economic Development

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$350,741.00 Program Funds Drawdown $4,832,238.83

963

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

964

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$216,000.00

Urgent Need Iowa Insurance Division

Total Projected Budget from All Sources

Match Contributed

$216,000.00

$216,000.00

$0.00

$0.00

$216,000.00

$126,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

10-IDED-IID

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2012

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

03/01/2010

Area ( )

$126,000.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Campaign to promote the use of flood insurance.

Location Description:

statewide

Activity Progress Narrative:

Flood Insurance OutreachActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$126,000.00$0.00Iowa Insurance Division

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $126,000.00

965

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

966

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)