Grantee: State of Michigan Grant: B-08-DN-26-0001 January ......NSP-2008-0072-CFR-D001 $34,036.00...

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January 1, 2010 thru March 31, 2010 Performance Report B-08-DN-26-0001 Grant: State of Michigan Grantee:

Transcript of Grantee: State of Michigan Grant: B-08-DN-26-0001 January ......NSP-2008-0072-CFR-D001 $34,036.00...

  • January 1, 2010 thru March 31, 2010 Performance Report

    B-08-DN-26-0001Grant:

    State of MichiganGrantee:

  • Grant Number:B-08-DN-26-0001

    Grantee Name:State of Michigan

    Grant Amount:$98,653,915.00

    Grant Status:Active

    Obligation Date:

    Award Date:

    Contract End Date:

    Reviewed and Approved

    Review by HUD:

    QPR Contact:No QPR Contact Found

    Disasters:

    Plan Description:

    No activity level has been made yet since awards have been made. All awards will be made in accord with ourpublished action plan, and activities will be entered as awards are made.

    NSP

    Declaration Number

    MSHDAs new Neighborhood Stabilization Program (NSP) provides targeted emergency assistance to localgovernments, non-profits, land banks and for profits to acquire and redevelop foreclosed properties that mightotherwise become sources of abandonment and blight within their communities. The State of Michigan has beenallocated $98,653,915 to address the areas of greatest need within Michigan. The State of Michigan has selectedareas with a HUD risk score of 6 or above as the areas of greatest need.

    Recovery Needs:

    $0.00

    N/A

    $6,935,640.56

    $1,082,924.00

    $0.00

    $3,095,476.83

    Obligated CDBG DR Funds

    $0.00

    $766,814.00

    Expended CDBG DR Funds

    Total Projected Budget from All Sources

    Program Income Drawdown

    This Report Period

    Total CDBG Program Funds Budgeted

    $94,929,208.73

    $0.00 $0.00

    Match Contributed

    Program Funds Drawdown

    To Date

    $159,206.77

    $29,562,579.73

    $94,929,208.73

    Overall

    Program Income Received

    N/A

    $3,649,082.27

  • The State of Michigan has been incrementally moving towards the NSP1 September commitment deadline. Despitefacing a significant housing crisis in our State we are pleased to report progress has been made towards identifyingand selecting projects to meet the 25% setaside requirement. Our multifamily division has been diligently workingon expedited deal structuring to ensure that the requirement is met. It is anticipated that several large multi-milliondollar rental housing projects will be formally approved for funding this quarter. In addition, our entitlement granteesare also working on identifying low income buyers for their recently and/or nearly completed NSP rehabilitated andnewly constructed homes.We are now entering in address data on DRGR for all completed projects instead of entering in address data for allprojects. Due to this shift in reporting, there is a gap in what is being reported versus what is currently underway. We are very excited to report that currently there are 37 completed units, 47 revisions underway, 1,082 units inprogress and $10,892,037 committed this quarter.To date, there are 2,442 units identified for NSP assistance and $29,562,579.73 committed overall plus anadditional 158 projects are currently being set up on MSHDA's on-line project management system totaling over$2,605,917. This reflects 2,600 units and $31,955,928 in commitments presently moving forward. To date$8,723,484.69 in NSP1 dollars have been drawn down through DRGR.Forty-seven (47) percent of the State of Michigan's NSP1 allocation, $46,222,130, has been awarded through formalexecuted grant agreements with external partners. We are anticipating that a significant amount of progress will bedemonstrated this quarter as grant agreements to formally commit/obligate funds to specific addresses expire onJune 31, 2010. A remaining balance of $42,566,394 is planned for direct funded projects. These NSP fundshave been setaside for single family direct homeownership assistance products and multifamily projects. Weexpect to have additional grants (increases to entitlement cities pending timely performance and other new shovel-ready projects) and grant amendments approved and their environmental review processes underway during thenext quarter.A funding request will be available next quarter to enable current grantees to request additional funds, restructuretheir current grant activities, modify their target areas, and allow other entities to submit funding proposals. It isanticipated that additional grant funds will be awarded to high-performing, high-need cities and that MSHDA'sMultifamily Housing Division will be utilizing the majority of these funds for large and small-scale rental projects.

    Overall Progress Narrative:

    Progress Toward Required Numeric Targets

    99.99%

    $0.00

    $0.00

    To Date

    Limit on Public Services

    $1,082,924.00

    0.292%Minimum Overall Benefit Percentage

    $159,206.77

    Requirement

    Limit on State Admin $0.00

    $0.00

    Limit on Admin/Planning

    $14,798,087.25

    Required

    $9,865,391.50

    Minimum Non-Federal Match

    Progress Toward Activity Type Targets

    Progress Toward National Objective TargetsNational Objective Target ActualNSP Only - LH - 25% Set-Aside $24,663,478.75 $42,577,120.00

  • Project SummaryProject #, Project Title This Report Period To Date

    Program FundsDrawdown

    Project FundsBudgeted

    Program FundsDrawdown

    001, Admin $308,608.83 $9,865,391.00 $699,845.56

    001-A, Financing Mechanisms SF $0.00 $8,000,000.00 $0.00

    001-B, Eligible Use B-Competative $53,468.00 $31,591,938.00 $111,238.00

    001-D, Demolition $1,275,129.00 $21,000,000.00 $1,336,638.00

    001-E, Construction of New Housing $0.00 $795,645.00 $0.00

    002-A, Financing Mechanisms DPA $10,000.00 $2,676,000.00 $10,000.00

    002-B, Eligible Use B-Entitlement $1,155,317.00 $17,482,764.00 $1,184,965.00

    002-C, Land Banking-Disposition $0.00 $850,000.00 $0.00

    002-E, Rehab/Reconstruction of Residential Structures $0.00 $1,934,084.00 $0.00

    003-E, Homeownership Assistance to Low and Moderate Income $0.00 $45,300.00 $0.00

    004-E, Redev of Demolished or Vacant $0.00 $732,793.00 $0.00

    005-E, MLBFTA-Acquisition Only $292,954.00 $3,592,954.00 $3,592,954.00

    9999, Restricted Balance $0.00 $0.00 $0.00

    Activities

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $6,528,963.73

    N/A State of Michigan

    Total Projected Budget from All Sources

    Match Contributed

    $6,528,963.73

    N/A

    $0.00

    $0.00

    $7,128,963.73

    $149,406.77

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    001

    $202,086.83

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    05/31/2014

    ($358,973.73)

    To Date

    09/29/2008

    $563,422.56

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Administration Under Way

    No Performance Measures found.

    Performance Measures

    Activity Description:

    These will include administrative expenses for the State of Michigan and for subrecipients - to be determined at grant award.

    Location Description:

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    MSHDA AdminActivity Title:

    Project Number:

    001

    Project Title:

    Admin

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $0.00

    NSP Only - LMMI Ironwood city

    Total Projected Budget from All Sources

    Match Contributed

    $0.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0072-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Cancelled

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/2 0/3 0/5# of Households benefitting 0 0

    Activity Description:

    To rehabilitate five units for resale.

    Location Description:

    Downtown and adjoining downtown residential neighborhoods

    Due to staff turnover, this activity has been delayed. It is anticipated that staff hiring will take place during this quarter and NSPactivities will resume.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Ironwood CityActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Ironwood city

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $314,255.00

    NSP Only - LMMI Ironwood city

    Total Projected Budget from All Sources

    Match Contributed

    $314,255.00

    N/A

    $0.00

    $0.00

    $49,027.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0072-CFR-D001

    $34,036.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    07/01/2009

    $34,036.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 21/53# of Properties 0 14

    Activity Description:

    Demolish 53 blighted properties.

    Location Description:

    In the downtown and the adjoining downtown residential neighborhoods

    There are 30 demolitions in process currently and an additional 10 will be identified during the next quarter. Additional streetlevel data will be provided on the next QPR submission.

    Activity Progress Narrative:

    Activity LocationsAddress City State Zip

    NAIronwood110 S. Hemlock 49938

    Ironwood CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Ironwood city

  • NAIronwood125 S. Mansfield 49938

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $430,000.00

    NSP Only - LMMI Monroe County Opportunity Program

    Total Projected Budget from All Sources

    Match Contributed

    $430,000.00

    N/A

    $0.00

    $0.00

    $27,691.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0096-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $27,691.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/2 0/3 0/5# of Households benefitting 0 0

    Activity Description:

    Acquisition and rehabilitation for resale of five units.

    Location Description:

    In the City of Monroe and Frenchtown Township

    Acquisition of property, inspections, and evaluations are complete for one address. In addition three other properties are underconsideration and are anticipated to be acquired in the next quarter. Currently contractor selection is underway.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Monroe County Opportunity ProgramActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Monroe County Opportunity Program

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $11,000.00

    NSP Only - LMMI Monroe County Opportunity Program

    Total Projected Budget from All Sources

    Match Contributed

    $11,000.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0096-CFR-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/6# of Properties 0 0

    Activity Description:

    Demolish six blighted units.

    Location Description:

    In the City of Monroe and Frenchtown Township

    Working with the City of Monroe to identify properties for demolition. They have selected a contractor and are ready to proceedonce sites are identified.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Monroe County Opportunity ProgramActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Monroe County Opportunity Program

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $0.00

    NSP Only - LMMI U-Snap-Bac

    Total Projected Budget from All Sources

    Match Contributed

    $0.00

    N/A

    $22,500.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0139-CFR-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Cancelled

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/10# of Properties 0 0

    Activity Description:

    Demolition with deconstruction of ten blighed properties.

    Location Description:

    In the Morningside Commons neighborhood located in the City of Detroit

    Additional collaboration with the City of Detroit regarding demolition of properties in the MorningSide Commons Developmentarea is necessary prior to the activities moving forward.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    U-Snap-BacActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00U-Snap-Bac

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $703,943.00

    NSP Only - LMMI ICCF

    Total Projected Budget from All Sources

    Match Contributed

    $703,943.00

    N/A

    $0.00

    $0.00

    $86,532.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0191-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $86,532.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/0# of Properties 0 0

    Activity Description:

    Acquisition, rehabilitation and resale of six housing units and rehabilitation.

    Location Description:

    Two properties have been acquired and bidding will occur next quarter. In addition, purchase agreements for three additionalproperties have been executed. Marketing efforts are underway.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    ICCFActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00ICCF

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $72,000.00

    N/A Royal Oak City

    Total Projected Budget from All Sources

    Match Contributed

    $72,000.00

    N/A

    $0.00

    $0.00

    $75,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0230-ENT-001

    $25,000.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $50,000.00

    To Date

    09/29/2008

    $25,000.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Administration Under Way

    No Performance Measures found.

    Performance Measures

    Activity Description:

    Admin

    Location Description:

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Royal Oak CityActivity Title:

    Project Number:

    001

    Project Title:

    Admin

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $678,000.00

    NSP Only - LH - 25% Set-Aside Royal Oak City

    Total Projected Budget from All Sources

    Match Contributed

    $678,000.00

    N/A

    $0.00

    $0.00

    $229,774.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0230-ENT-B001

    $44,813.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $229,774.00

    To Date

    03/17/2009

    $44,813.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/5# of housing units 0 0

    Activity Description:

    Acquisition/Rehab/Residential

    Location Description:

    The city has acquired four properties. The rehab of one property is underway and is anticipated to be completed this quarter. Specs and bids for the other properties will be issued shortly.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Royal Oak CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Royal Oak City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $105,000.00

    NSP Only - LMMI Community Action Agency

    Total Projected Budget from All Sources

    Match Contributed

    $105,000.00

    N/A

    $0.00

    $0.00

    $10,016.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0268-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $10,016.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/1 0/2 0/3# of Households benefitting 0 0

    Activity Description:

    Acquisition, development and rehabiltiation of three foreclosed or abandoned housing units for resale.

    Location Description:

    Jackson County

    One property has been purchased and rehab assessment is underway.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Community Action AgencyActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Community Action Agency

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $166,498.00

    N/A Jackson City

    Total Projected Budget from All Sources

    Match Contributed

    $166,498.00

    N/A

    $0.00

    $0.00

    $170,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0274-ENT-001

    $10,486.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $83,300.00

    To Date

    09/29/2008

    $15,486.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Administration Under Way

    No Performance Measures found.

    Performance Measures

    Activity Description:

    Admin

    Location Description:

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Jackson CityActivity Title:

    Project Number:

    001

    Project Title:

    Admin

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $39,000.00

    NSP Only - LH - 25% Set-Aside Jackson City

    Total Projected Budget from All Sources

    Match Contributed

    $39,000.00

    N/A

    $0.00

    $0.00

    $12,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0274-ENT-A002

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Homeownership Assistance to low- and moderate-income Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/2 0/2 3/4# of Households benefitting 0 0

    Activity Description:

    DPA

    Location Description:

    Activity Progress Narrative:

    Activity LocationsAddress City State Zip

    NAJackson1212 Burr 49201

    NAJackson111 E. Monroe Street 49202

    NAJackson611 S. Webster 49203

    Jackson CityActivity Title:

    Project Number:

    002-A

    Project Title:

    Financing Mechanisms DPA

    $0.00$0.00Jackson City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $821,939.00

    NSP Only - LH - 25% Set-Aside Jackson City

    Total Projected Budget from All Sources

    Match Contributed

    $821,939.00

    N/A

    $0.00

    $0.00

    $250,629.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0274-ENT-B001

    $103,274.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $103,274.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 4/33# of housing units 0 0

    Activity Description:

    Rehab/Residential

    Location Description:

    Four rehabilitation projects are underway and two additional projects are ready to bid. An RFP has been distributed to local realestate professionals for the acquisition of approximately seven additional properties and is expected to be awarded by nextquarter.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Jackson CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Jackson City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $575,000.00

    NSP Only - LMMI Jackson City

    Total Projected Budget from All Sources

    Match Contributed

    $575,000.00

    N/A

    $0.00

    $0.00

    $141,353.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0274-ENT-D001

    $141,297.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    ($430,597.00)

    To Date

    03/17/2009

    $141,297.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 24/21# of Properties 0 22

    Activity Description:

    Demo

    Location Description:

    Twenty-two residential demolitions have been completed and two additional demolitions are anticipated.

    Activity Progress Narrative:

    Activity LocationsAddress City State Zip

    NAJackson815 Francis 49201

    Jackson CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Jackson City

  • NAJackson704 Page 49201

    NAJackson2005 Francis 49201

    NAJackson1422 Cooper 49201

    NAJackson1709 S. Milwaukee 49201

    NAJackson126 W. Wilkins 49201

    NAJackson201 Orange 49201

    NAJackson122 W. Mansion 49201

    NAJackson609 Burr 49201

    NAJackson126 W. Mason 49201

    NAJackson310 W. Mason 49201

    NAJackson414 N. Columbus 49201

    NAJackson156 Randolph 49201

    NAJackson905 Orchard 49201

    NAJackson425 St. Clair 49201

    NAJackson209-211 E. Biddle 49201

    NAJackson1019 Chittock 49201

    NAJackson710 Lansing 49201

    NAJackson206 E. Euclid 49201

    NAJackson122 N. Dwight 49201

    NAJackson319 Marshall 49201

    NAJackson116 W. Robinson 49201

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $135,000.00

    N/A Wyoming City

    Total Projected Budget from All Sources

    Match Contributed

    $135,000.00

    N/A

    $0.00

    $0.00

    $135,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0276-ENT-001

    $28,039.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $93,690.00

    To Date

    09/29/2008

    $28,039.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Administration Under Way

    No Performance Measures found.

    Performance Measures

    Activity Description:

    Admin

    Location Description:

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Wyoming CityActivity Title:

    Project Number:

    001

    Project Title:

    Admin

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $1,215,000.00

    NSP Only - LH - 25% Set-Aside Wyoming City

    Total Projected Budget from All Sources

    Match Contributed

    $1,215,000.00

    N/A

    $0.00

    $0.00

    $558,762.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0276-ENT-B001

    $335,894.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $170,478.00

    To Date

    03/17/2009

    $335,894.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/4# of housing units 0 0

    Activity Description:

    The rehab construction also includes acquisition.

    Location Description:

    Seven properties have been acquired and rehabilitation of four of the properties is nearly complete. The remaining threeproperties are being assessed and rehabilitation will take place once costs are determined.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Wyoming CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Wyoming City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $221,584.00

    NSP Only - LH - 25% Set-Aside Bay City City

    Total Projected Budget from All Sources

    Match Contributed

    $221,584.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0278-ENT-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/3# of housing units 0 0

    Activity Description:

    Rehab/Residential

    Location Description:

    The subrecipient, Bay Area Housing, is implementing this activity. Property acquisition is underway.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Bay City CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Bay City City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $110,000.00

    NSP Only - LMMI Bay City City

    Total Projected Budget from All Sources

    Match Contributed

    $110,000.00

    N/A

    $0.00

    $0.00

    $60,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0278-ENT-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 6/15# of Properties 0 0

    Activity Description:

    Demo

    Location Description:

    Six properties have been identified for demolition. Additional properties are currently being assessed through Bay City'sDangerous Building process.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Bay City CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Bay City City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $145,000.00

    N/A Muskegon City

    Total Projected Budget from All Sources

    Match Contributed

    $145,000.00

    N/A

    $3,678.00

    $0.00

    $145,000.00

    $3,154.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0280-ENT-001

    $11,286.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $3,678.00

    N/A

    06/30/2010

    $93,140.00

    To Date

    09/29/2008

    $18,390.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Administration Under Way

    No Performance Measures found.

    Performance Measures

    Activity Description:

    Admin

    Location Description:

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Muskegon CityActivity Title:

    Project Number:

    001

    Project Title:

    Admin

    $3,154.00$0.00Muskegon City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $768,610.00

    NSP Only - LH - 25% Set-Aside Muskegon City

    Total Projected Budget from All Sources

    Match Contributed

    $768,610.00

    N/A

    $0.00

    $0.00

    $207,302.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0280-ENT-B001

    $132,676.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    03/17/2009

    $162,324.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 2/6# of housing units 0 0

    Activity Description:

    Acquisition/Rehab/Residential

    Location Description:

    Completion of one acquisition/rehab project has occurred and the city is currently bidding out five other projects.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Muskegon CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Muskegon City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $90,200.00

    NSP Only - LMMI Muskegon City

    Total Projected Budget from All Sources

    Match Contributed

    $90,200.00

    N/A

    $0.00

    $0.00

    $17,241.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0280-ENT-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 5/25# of Properties 0 3

    Activity Description:

    Demo

    Location Description:

    Currently 15 projects are being bid out for demolition, which is anticipated to occur next quarter.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Muskegon CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Muskegon City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $778,130.00

    NSP Only - LMMI Lighthouse Communities

    Total Projected Budget from All Sources

    Match Contributed

    $778,130.00

    N/A

    $76,000.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0281-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $76,000.00

    N/A

    07/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/2 0/2 0/4# of Households benefitting 0 0

    Activity Description:

    Acquire, rehabilitate and resell four homes.

    Location Description:

    Garfield Park Neighborhood

    Four sites have been identified. One closing has been completed. It's ancticipated that the other three properties will beacquired next quarter.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Lighthouse CommunitiesActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Lighthouse Communities

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $500,000.00

    NSP Only - LMMI Lighthouse Communities

    Total Projected Budget from All Sources

    Match Contributed

    $500,000.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0281-CFR-E004

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of public facilities Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/1# of Public Facilities 0 0

    Activity Description:

    Redevelop one vacant building into a community center.

    Location Description:

    Madison Square Neighborhood

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Lighthouse CommunitiesActivity Title:

    Project Number:

    004-E

    Project Title:

    Redev of Demolished or Vacant

    $0.00$0.00Lighthouse Communities

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $175,327.00

    NSP Only - LH - 25% Set-Aside Muskegon Heights City

    Total Projected Budget from All Sources

    Match Contributed

    $175,327.00

    N/A

    $0.00

    $0.00

    $41,635.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0295-ENT-B001

    $21,889.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $0.00

    To Date

    03/17/2009

    $21,889.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 3/2# of housing units 0 0

    Activity Description:

    Acquisition/Rehab/Residential

    Location Description:

    Two foreclosed homes have been acquired. The bidding process has been completed and a general contractor has beenselected to rehabilitate the homes.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Muskegon Heights CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Muskegon Heights City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $50,000.00

    NSP Only - LMMI Coldwater City

    Total Projected Budget from All Sources

    Match Contributed

    $50,000.00

    N/A

    $4,320.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0298-CFR-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/5# of Properties 0 0

    Activity Description:

    Demolition of five blighted properties.

    Location Description:

    City of Coldwater

    One demolition project is currently being bid. Staff are currently involved in negotiations with property owners for three otherprojects.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Coldwater CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Coldwater City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $398,060.00

    NSP Only - LMMI Holland City

    Total Projected Budget from All Sources

    Match Contributed

    $398,060.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0300-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/1 0/2 0/3# of Households benefitting 0 0

    Activity Description:

    To acquire, rehabilitate and sell three homes.

    Location Description:

    Midtown Neighborhood

    Partners have identified and signed purchase agreements on two properties and will close early next quarter. Partners areactively seeking other properties to acquire.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Holland CityActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Holland City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $5,940.00

    NSP Only - LMMI Holland City

    Total Projected Budget from All Sources

    Match Contributed

    $5,940.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0300-CFR-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/3# of housing units 0 0

    Activity Description:

    Demolition of blighted residential structures.

    Location Description:

    Midtown Neighborhood

    One property has been identified for demolition and is currently being evaluated.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Holland CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Holland City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $99,500.00

    N/A Port Huron City

    Total Projected Budget from All Sources

    Match Contributed

    $99,500.00

    N/A

    $0.00

    $0.00

    $99,500.00

    $1,646.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0306-ENT-001

    $7,302.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $49,500.00

    To Date

    09/29/2008

    $8,948.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Administration Under Way

    No Performance Measures found.

    Performance Measures

    Activity Description:

    Admin

    Location Description:

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Port Huron CityActivity Title:

    Project Number:

    001

    Project Title:

    Admin

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $10,000.00

    NSP Only - LH - 25% Set-Aside Port Huron City

    Total Projected Budget from All Sources

    Match Contributed

    $10,000.00

    N/A

    $26,157.00

    $0.00

    $10,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0306-ENT-A002

    $10,000.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $10,000.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Homeownership Assistance to low- and moderate-income Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/1 0/0 2/1# of Households benefitting 0 1

    Activity Description:

    DPA

    Location Description:

    Activity Progress Narrative:

    Activity LocationsAddress City State Zip

    NAPort Huron1820 Division Street 48060

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Port Huron CityActivity Title:

    Project Number:

    002-A

    Project Title:

    Financing Mechanisms DPA

    $0.00$0.00Port Huron City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $1,018,852.00

    NSP Only - LMMI Port Huron City

    Total Projected Budget from All Sources

    Match Contributed

    $1,018,852.00

    N/A

    $157,285.00

    $0.00

    $332,672.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0306-ENT-B001

    $291,831.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $291,831.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 10/12# of housing units 0 6

    Activity Description:

    Rehab/Reconstruction/Residential

    Location Description:

    Nonprofits are acquiring and rehabilitating foreclosed properties for resale on behalf of the city.

    Activity Progress Narrative:

    Activity LocationsAddress City State Zip

    NAPort Huron1021 Cypress Street 48060

    Port Huron CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Port Huron City

  • NAPort Huron940 Howard Street 48060

    NAPort Huron922 Oak Street 48060

    NAPort Huron904 Pine Street 48060

    NAPort Huron717 Division Street 48060

    NAPort Huron1503 7th Street 48060

    No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $20,198.00

    NSP Only - LH - 25% Set-Aside Port Huron City

    Total Projected Budget from All Sources

    Match Contributed

    $20,198.00

    N/A

    $0.00

    $0.00

    $450.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0306-ENT-B002

    $450.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $450.00

    To Date

    03/17/2009

    $450.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/3 0/2 2/5# of Households benefitting 0 2

    Activity Description:

    DPA (local product)

    Location Description:

    Activity Progress Narrative:

    Activity LocationsAddress City State Zip

    NAPort Huron1503 7th Street 48060

    NAPort Huron922 Oak Street 48060

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Port Huron CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Port Huron City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $70,794.00

    NSP Only - LMMI Port Huron City

    Total Projected Budget from All Sources

    Match Contributed

    $70,794.00

    N/A

    $0.00

    $0.00

    $20,988.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0306-ENT-D001

    $13,391.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $13,391.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 1/4# of Properties 0 1

    Activity Description:

    Demo

    Location Description:

    The city has demolished two properties and is in the process of identifying additional blighted buildings.

    Activity Progress Narrative:

    Activity LocationsAddress City State Zip

    NAPort Huron839 Union Street 48060

    Port Huron CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Port Huron City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $225,000.00

    NSP Only - LMMI Bethany Housing Ministries

    Total Projected Budget from All Sources

    Match Contributed

    $225,000.00

    N/A

    $15,932.00

    $0.00

    $225,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0318-CFR-B001

    $53,468.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $15,932.00

    N/A

    12/31/2010

    $0.00

    To Date

    07/01/2009

    $111,238.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/1 0/2 0/3# of Households benefitting 0 0

    Activity Description:

    to acquire and rehabilitate three (3) homes for resale.

    Location Description:

    McLaughlin Neighborhood located in the City of Muskegon

    Two properties have been selected and are currently undergoing extensive renovations. The first property is estimated to beabout 75 percent complete, while a general contractor for property two has been identified and work is likely to begin early nextquarter.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Bethany Housing MinistriesActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Bethany Housing Ministries

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $170,000.00

    N/A Kalamazoo City

    Total Projected Budget from All Sources

    Match Contributed

    $170,000.00

    N/A

    $8,000.00

    $0.00

    $70,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0323-ENT-001

    $5,000.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    09/29/2008

    $5,000.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Administration Under Way

    No Performance Measures found.

    Performance Measures

    Activity Description:

    Admin

    Location Description:

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Kalamazoo CityActivity Title:

    Project Number:

    001

    Project Title:

    Admin

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $555,000.00

    NSP Only - LMMI Kalamazoo City

    Total Projected Budget from All Sources

    Match Contributed

    $555,000.00

    N/A

    $22,972.00

    $0.00

    $30,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0323-ENT-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $30,000.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/7# of housing units 0 0

    Activity Description:

    Rehab/reconstruction of residential structures.

    Location Description:

    In the eastside, northside and Edison Neighborhood.

    Sixteen tax-foreclosed properties have been identified for housing rehab. A contract with an architectural firm to design andcustomize the bid specs is being prepared.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Kalamazoo CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Kalamazoo City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $310,818.00

    NSP Only - LMMI Kalamazoo City

    Total Projected Budget from All Sources

    Match Contributed

    $310,818.00

    N/A

    $8,000.00

    $0.00

    $295,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0323-ENT-D001

    $27,752.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    03/17/2009

    $27,752.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 44/56# of Properties 0 0

    Activity Description:

    Clearance and demolition.

    Location Description:

    In the eastside, northside and Edison Neighborhood.

    The city has identified 54 properties for demolition. Currently, demolitions are in progress. It is anticipated that completedaddresses will be provided on the next quarterly progress report.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Kalamazoo CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Kalamazoo City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $435,682.00

    NSP Only - LMMI Kalamazoo City

    Total Projected Budget from All Sources

    Match Contributed

    $435,682.00

    N/A

    $0.00

    $0.00

    $347,841.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0323-ENT-E002

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 17/63# of Properties 0 0

    Activity Description:

    Marketplace Land acquisition.

    Location Description:

    In the eastside, northside and Edison Neighborhood.

    Staff are in the process of finalizing the acquisition of 20 tax-foreclosed vacant lots within the Marketplace plat. Title work andphase I environmental analysis is underway. Discussion regarding redevelopment with local developers is also taking place.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    City of Kalamazoo NSP1Activity Title:

    Project Number:

    002-E

    Project Title:

    Rehab/Reconstruction of Residential Structures

    $0.00$0.00Kalamazoo City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $657,793.00

    NSP Only - LMMI Greater Lansing Housing Coalition

    Total Projected Budget from All Sources

    Match Contributed

    $657,793.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0341-CFR-E004

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Acquisition, construction,reconstruction of public facilities Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/1# of Public Facilities 0 0

    Activity Description:

    Redevelopment into a neighborhood empowerment center (public facility)

    Location Description:

    Former Library known as Michigan School for the Blind in Lansing

    This project is in the predevelopment phase. Currently staff is working with project architect to create design schematics andthe environmental review process is underway.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Greater Lansing Housing CoalitionActivity Title:

    Project Number:

    004-E

    Project Title:

    Redev of Demolished or Vacant

    $0.00$0.00Greater Lansing Housing Coalition

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $362,822.00

    NSP Only - LH - 25% Set-Aside Ann Arbor City

    Total Projected Budget from All Sources

    Match Contributed

    $362,822.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0381-ENT-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/3# of Households benefitting 0 0

    Activity Description:

    Counseling

    Location Description:

    The city has a contract with Habitat for Humanity for acquisition and rehabilitation of four houses. The Habitat houses areanticipated to meet the 50 percent AMI set aside requirement. Currently the the city attorney is drafting contracts for homebuyerpurchasing.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Ann Arbor CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Ann Arbor City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $26,000.00

    NSP Only - LMMI Ann Arbor City

    Total Projected Budget from All Sources

    Match Contributed

    $26,000.00

    N/A

    $0.00

    $0.00

    $40,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0381-ENT-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 4/5# of Properties 0 0

    Activity Description:

    Demolition.

    Location Description:

    The city has issued an RFP and identified four houses which are currently having asbestos and lead-based paintinspections. Demolitions are anticipated to be completed by August, 2010.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Ann Arbor CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Ann Arbor City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $720,000.00

    NSP Only - LH - 25% Set-Aside Saginaw City

    Total Projected Budget from All Sources

    Match Contributed

    $720,000.00

    N/A

    $0.00

    $0.00

    $250,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0387-ENT-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/12# of housing units 0 0

    Activity Description:

    Acquisition/Rehab/Residential

    Location Description:

    Properties have been identified and the city has secured title. Developer contract is scheduled to be approved early nextquarter.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Saginaw CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Saginaw City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $645,000.00

    NSP Only - LMMI Saginaw City

    Total Projected Budget from All Sources

    Match Contributed

    $645,000.00

    N/A

    $250,692.00

    $0.00

    $570,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0387-ENT-D001

    $507,223.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $250,692.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $507,223.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 127/72# of Properties 0 0

    Activity Description:

    Demo

    Location Description:

    Seventy-nine properties have been demolished.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Saginaw CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Saginaw City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $143,411.00

    NSP Only - LMMI Big Rapids Housing Commission

    Total Projected Budget from All Sources

    Match Contributed

    $143,411.00

    N/A

    $0.00

    $0.00

    $21,235.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0493-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $21,235.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 1/0 0/0 1/0# of Households benefitting 0 0

    Activity Description:

    To acquire and rehabilitate one home for resale.

    Location Description:

    Within the City of Big Rapids

    One property has been acquired and rehab is set to begin within the first couple of weeks of the next quarter. The grantee hasan offer in on another property.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Big Rapids Housing CommissionActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Big Rapids Housing Commission

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $300,000.00

    NSP Only - LMMI Ingham County

    Total Projected Budget from All Sources

    Match Contributed

    $300,000.00

    N/A

    $0.00

    $0.00

    $290,553.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0552-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/2 0/1 3/3# of Households benefitting 0 0

    Activity Description:

    Acquisition and redevelopment of four foreclosed or abandoned properties for resale.

    Location Description:

    City of Mason

    Acquisition of three properties for rehabilitation is taking place. The properties have received LBT and thermal imagingassessments. It is anticipated that rehab will begin next quarter.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Ingham CountyActivity Title:

    Project Number:

    001-B

    Project Title:

    Eligible Use B-Competative

    $0.00$0.00Ingham County

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $500,000.00

    NSP Only - LMMI Southwest Housing Solutions Corporation

    Total Projected Budget from All Sources

    Match Contributed

    $500,000.00

    N/A

    $60,804.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0586-CFR-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $44,704.00

    N/A

    12/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Under Way

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 40/50# of Properties 0 40

    Activity Description:

    Demolition of 50 blighted properties.

    Location Description:

    Southwest Detroit

    Nearly 60 properties have been obtained and demolition will begin with the first 5 properties starting in April of 2010. Continuedidentification of properties is ongoing.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Southwest Housing Solutions CorporationActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Southwest Housing Solutions Corporation

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $180,000.00

    NSP Only - LMMI Benton Harbor City

    Total Projected Budget from All Sources

    Match Contributed

    $180,000.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0610-ENT-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    07/31/2010

    $0.00

    To Date

    03/17/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 0/2# of housing units 0 0

    Activity Description:

    Acquisition/Rehab/Residential

    Location Description:

    The City of Benton Harbor has acquired two properties and is working on final title insurance. This process should becompleted by early next quarter.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    Benton Harbor CityActivity Title:

    Project Number:

    002-B

    Project Title:

    Eligible Use B-Entitlement

    $0.00$0.00Benton Harbor City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

  • Grantee Activity Number:

    Projected Start Date:

    Overall

    $150,000.00

    NSP Only - LMMI Hancock City

    Total Projected Budget from All Sources

    Match Contributed

    $150,000.00

    N/A

    $0.00

    $0.00

    $135,000.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0657-CFR-D001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    06/30/2010

    $23,000.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Clearance and Demolition Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/0 0/0 5/15# of Properties 0 0

    Activity Description:

    Demolition of 15 blighted properties.

    Location Description:

    Downtown Hancock and adjoiniing downtown residential neighborhood.

    To-date, eight properties have been identified for demolition. It is anticipated that street-level address data will be provided onthe next quarterly progress report.

    Activity Progress Narrative:

    No Activity Locations found.

    Activity Locations

    No Other Match Funding Sources Found

    Other Funding Sources Budgeted - Detail

    Hancock CityActivity Title:

    Project Number:

    001-D

    Project Title:

    Demolition

    $0.00$0.00Hancock City

  • No Other Funding Sources Found

    Other Funding Sources Amount

    Total Other Funding Sources

    Grantee Activity Number:

    Projected Start Date:

    Overall

    $755,000.00

    NSP Only - LMMI St. Clair County

    Total Projected Budget from All Sources

    Match Contributed

    $755,000.00

    N/A

    $0.00

    $0.00

    $0.00

    $0.00

    Total CDBG Program Funds Budgeted

    National Objective:

    Program Income Drawdown

    Activity Status:

    Program Income Received

    Program Funds Drawdown

    Projected End Date:

    Obligated CDBG DR Funds

    NSP-2008-0788-CFR-B001

    $0.00

    $0.00

    $0.00

    Jan 1 thru Mar 31, 2010

    Activitiy Category:

    $0.00

    $0.00

    N/A

    12/31/2010

    $0.00

    To Date

    07/01/2009

    $0.00

    Expended CDBG DR Funds

    Responsible Organization:

    $0.00

    Rehabilitation/reconstruction of residential structures Planned

    Performance MeasuresThis Report Period Cumulative Actual Total / Expected

    Low Mod Total Low Mod Total

    0 0/7 0/7 0/14# of Households benefitting 0 0

    Activity Description:

    Acquisition, redevelop and resale of 14 foreclosed/vacant homes.

    Location Description:

    St. Clair County

    The county has acquired four prope