January 1, 2015 thru March 31, 2015 Performance Report

Transcription

1 Grantee: Grant: Elk Grove, CA B-08-MN January 1, 2015 thru March 31, 2015 Performance Report 1

2 Grant Number: B-08-MN Grantee Name: Elk Grove, CA Grant Award Amount: $2,389, Obligation Date: Contract End Date: Grant Status: Active Award Date: Review by HUD: Submitted - Await for Review QPR Contact: Sarah Bontrager LOCCS Authorized Amount: $2,389, Estimated PI/RL Funds: $722, Budget: $3,112, Disasters: Declaration Number NSP Narratives Areas of Greatest Need: Distribution and and Uses of Funds: Definitions and Descriptions: Low Income Targeting: Acquisition and Relocation: Public Comment: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended To Date $3,112, $3,112, $3,112, $2,780, $2,322, $458, $831, $2,780,

3 Match Contributed $401, Progress Toward Required Numeric Targets Requirement Required Overall Benefit Percentage (Projected) Overall Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services $358, Limit on Admin/Planning $238, Limit on State Admin To Date 0.00% 0.00% $401, $248, $248, Progress Toward Activity Type Targets Progress Toward National Objective Targets National Objective Target Actual NSP Only - LH - 25% Set-Aside $597, $847, Overall Progress Narrative: The City has completed all of its NSP activities and is moving toward closing the grant. Properties: 30 Single Family Resold: 13 Single Family Rental: 2 Downpayment Assistance ONLY: 15 Multifamily Units: 0 Multifamily Units Completed and Occupied: 0 Project Summary Project #, Project Title To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 01, Acq/Rehab - VLI (B) $847, $550, , Acq/Rehab - LMMI (B) $1,443, $1,012, , Downpayment Assistance (A) $541, $540, , Restricted Balance Administration, Administration $278, $218,

4 Activities Project # / Title: 01 / Acq/Rehab - VLI (B) Grantee Activity Number: Activity Title: 01-AcqRehab-LH25 Acq/Rehab - VLI Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 01 Projected Start Date: 10/01/2008 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Acq/Rehab - VLI (B) Projected End Date: 09/30/2012 Completed Activity Actual End Date: Responsible Organization: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $847, $847, $847, $675, Program Funds Drawdown $550, Program Income Drawdown $125, Program Income Received Funds Expended Jan 1 thru Mar 31, 2015 $186, $675, $675, Match Contributed Activity Description: The acquisition and rehabilitation program will provide funding to an eligible developer to purchase and rehabilitate homes or residential properties that will be sold to very low-income households. Funds for this component will meet the very low-income housing requirement for those below 50 percent of the area median income. For the two rental units, the City will work with one or more nonprofits interested in purchasing and managing two condo units within the City. Location Description: Owner units: 8728 Elk Way; 9472 Queensbury Court; 9578 Jan Marie Way; and 9313 Aizenberg Circle; 2 units to be purchased within Renter units: 9532 Emerald Park Drive #3; 9508 Emerald Park Drive #4 Activity Progress Narrative: 4

5 This activity is complete. Accomplishments Performance Measures # of Properties 0 #Energy Star Replacement Windows 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 #Replaced hot water heaters 0 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Clothes washers replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 # ELI Households (0-30% AMI) 0 Cumulative Actual / Expected 12/8 26/24 5/4 2/6 3/5 41/2 8/12 0/0 0/0 3/4 8/7 9/10 4/0 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 8/8 8/8 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /8 0/0 8/ # Owner Households /6 0/0 4/ # Renter Households /2 0/0 4/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 5

6 Project # / Title: 02 / Acq/Rehab - LMMI (B) Grantee Activity Number: Activity Title: 02.1-AcqRehab-LMMI-HBT LMMI Acq/Rehab - Homes by Towne Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 02 Projected Start Date: 05/01/2009 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Acq/Rehab - LMMI (B) Projected End Date: 09/30/2012 Completed Activity Actual End Date: Responsible Organization: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $438, $438, $438, $438, Program Funds Drawdown $264, Program Income Drawdown $174, Program Income Received Funds Expended Jan 1 thru Mar 31, 2015 $188, $438, $438, Match Contributed Activity Description: $162, In order to prevent further blight and decline in housing values, the City will purchase or assist in the purchase of residential properties that have not been occupied. These properties will have been either foreclosed upon or abandoned. Properties may include foreclosed homes requiring substantial rehabilitation, half-built homes abandoned by developers, and build-ready lots. The City will redevelop these properties as housing. The City may demolish existing improvements or structures on these properties subsequent to purchase and prior to redevelopment, as necessary. Location Description: 9309 Quintanna Court, 9477 Laguna Pointe Way, and 9416 Ivydale Circle Activity Progress Narrative: This activity is complete. 6

7 Accomplishments Performance Measures # of Properties 0 #Energy Star Replacement Windows 0 #Efficient AC added/replaced 0 #Replaced hot water heaters 0 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Clothes washers replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 Cumulative Actual / Expected 6/3 1/1 2/1 1/1 22/1 8/1 0/1 0/1 2/1 2/1 4/1 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 6/3 6/3 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /3 3/0 3/ # Owner Households /3 3/0 3/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 7

8 Grantee Activity Number: Activity Title: 02.2-AcqRehab-LMMI-NWORKS LMMI Acq/Rehab - NeighborWorks Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 02 Projected Start Date: 03/01/2010 Benefit Type: Direct Benefit (Households) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Acq/Rehab - LMMI (B) Projected End Date: 12/31/2012 Completed Activity Actual End Date: Responsible Organization: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $1,004, $1,004, $1,004, $875, Program Funds Drawdown $748, Program Income Drawdown $126, Program Income Received Funds Expended Jan 1 thru Mar 31, 2015 $341, $875, $875, Match Contributed Activity Description: $238, In order to prevent further blight and decline in housing values, the City will purchase or assist in the purchase of residential properties that have not been occupied. These properties will have been either foreclosed upon or abandoned. Properties may include foreclosed homes requiring substantial rehabilitation, half-built homes abandoned by developers, and build-ready lots. The City will redevelop these properties as housing. The City may demolish existing improvements or structures on these properties subsequent to purchase and prior to redevelopment, as necessary. Location Description: 9557 Dunkerrin Way, 9332 Barth Street, 5045 Felicia Way, 8629 Lujan Crest Court, 8712 Los Banos Way, and 9339 Mark Street. Activity Progress Narrative: This activity is complete. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 8/6 8

9 #Energy Star Replacement Windows 0 #Efficient AC added/replaced 0 #Replaced thermostats 0 #Replaced hot water heaters 0 #Light Fixtures (indoors) replaced 0 #Light fixtures (outdoors) replaced 0 #Refrigerators replaced 0 #Clothes washers replaced 0 #Dishwashers replaced 0 #Low flow toilets 0 #Low flow showerheads 0 # ELI Households (0-30% AMI) 0 16/24 6/3 1/3 5/3 64/20 10/14 0/0 0/0 1/3 13/9 6/8 0/0 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 10/6 10/6 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /6 3/0 6/ # Owner Households /6 3/0 6/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 03 / Downpayment Assistance (A) Grantee Activity Number: Activity Title: 03-DAP Downpayment Assistance Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: Activity Status: Completed Project Title: 9

10 03 Downpayment Assistance (A) Projected Start Date: 10/01/2008 Projected End Date: 07/30/2010 Benefit Type: Completed Activity Actual End Date: Direct Benefit (Households) National Objective: Responsible Organization: NSP Only - LMMI Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $541, $541, $541, $541, Program Funds Drawdown $540, Program Income Drawdown $1, Program Income Received Funds Expended Jan 1 thru Mar 31, 2015 $115, $541, $541, Match Contributed Activity Description: The downpayment assistance program will provide low-interest silent second loans primarily to moderate- and middle-income households. Eligible households will be those not having owned a home in the previous three years and purchasing a foreclosed home with the City. Location Description: City-wide. Activity Progress Narrative: This activity is complete. Accomplishments Performance Measures # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 15/15 15/15 10

11 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /5 8/10 15/ # Owner Households /5 8/10 15/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: Administration / Administration Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: Administration Projected Start Date: 10/01/2008 Benefit Type: National Objective: 00-Admin Administration Activity Status: Under Way Project Title: Administration Projected End Date: 12/31/2012 Completed Activity Actual End Date: Responsible Organization: Overall Jan 1 thru Mar 31, 2015 To Date Projected Budget from All Sources $278, Budget Obligated Funds Drawdown $278, $278, $248, Program Funds Drawdown $218, Program Income Drawdown $29, Program Income Received 11

12 Funds Expended $248, $248, Match Contributed Activity Description: Administrative costs of the NSP local program. Location Description: Citywide Activity Progress Narrative: The City did not have any significant NSP administrative expenses in this quarter. The City continued to evaluate options for expending program income. Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 12