Grantee: State of Georgia Grant: B-08-DN-13-0001 January 1 ......2011/03/31 · Grantee Activity...

January 1, 2011 thru March 31, 2011 Performance Report

B-08-DN-13-0001Grant:

State of GeorgiaGrantee:

1

Grant Number:B-08-DN-13-0001

Grantee Name:State of Georgia

Grant Amount:$77,085,125.00

Grant Status:Active

Obligation Date:

Award Date:

Contract End Date:

Reviewed and Approved

Review by HUD:

QPR Contact:No QPR Contact Found

Disasters:

NSP

Declaration Number

NarrativesAreas of Greatest Need:

The purpose of the NSP funds is to address the negative ramifications of the housing foreclosure crisis that occurred over the past five yearsdue to subprime mortgage lending which, nationally, resulted in significant numbers of homeowners entering into foreclosure and entireneighborhoods becoming vacant and abandoned. In 2007 Georgia ranked seventh in the nation in the percent of households facingforeclosure (1.566% of households). Additionally, Georgia ranks 9th in the nation for conventional loans made by sub-prime lenders and 8th inthe percent of owner-occupied home purchase loans made to low-income borrowers. For the first quarter of 2008 Georgia was among the 10states with mortgage delinquency rates categorized as &ldquoSeriously Delinquent&rdquo with 4.04% - 5.34% of mortgages statewide in thiscategory. In the Southeast, Georgia&rsquos rate of 1.3 per 1000 housing units held by lenders and classified as &ldquoReal EstateOwned&rdquo (REO) is second only to Florida. Typically these REO properties represent vacant homes that over months of vacancy cancontribute to neighborhood decline, blight and diminished values for entire neighborhoods.

Distribution and and Uses of Funds:

Note: The comprehensive NSP Action Plan Propsed Substantial Amendment has been submitted to HUD and is also avalable at the GeorgiaDepartment of Community Affairs website at http://www.dca.ga.gov/communities/CDBG/programs/nsp.asp. This Substantial Amendmentincludes the details on the methodology of determination of areas of greatest need, proposed distribution methods and use of funds, requireddefinitions and descriptions, low-income targeting description, acquisition and relocation description, public commentary, and individual NSPactivity information. Georgia has significant needs and housing problems due to the subprime lending crisis. Further, the level of foreclosuresresulting from these problematic mortgages has placed an increased burden on the economy and affected families. Housing agencies andprograms are also strained as they seek to assist families and individuals caught in this national tragedy. The Georgia Department ofCommunity Affairs (DCA) will use the NSP funds for the purposes intended &ndash to promote neighborhood stabilization where subprimelending, foreclosure and housing vacancies and, in turn, abandoned and blighted properties have negatively affected the housing market.Accordingly, DCA will give priority to those applicants that can effectively target NSP resources to neighborhood stabilization projects that willaddress these problems in areas with the greatest needs. The State defined such geographic areas using the best data available to support itsdefinition of greatest need areas.

Definitions and Descriptions:

Low Income Targeting:

Acquisition and Relocation:

2

$1,421,500.83

N/A

$51,870,008.92

$54,902,123.27

$0.00

$7,168,815.30

Program Funds Obligated

$8,449,805.22

$0.00

Program Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total CDBG Program Funds Budgeted

$77,085,125.00

$12,800,005.10 $21,044,007.33

Match Contributed

Program Funds Drawdown

To Date

$22,473,717.09

$74,986,534.25

$77,085,125.00

Overall

Program Income Received

N/A

($84,352.37)

During the First Quarter of 2011, the State's NSP1 21 grantees continued implementing their programs and fundingeligible activities with both program funds and program income proceeds. In February Jen Erdmann joined the NSPteam as the State&rsquos NSP Field Services Representative to assist with program implementation and onsitemonitoring. In March the Atlanta HUD office monitored the State's program and made onsite visits to the City ofCarrollton and Douglas County. There, staff performed a file review and visited several renovated homes currentlyon the market for sale. During the quarter the park improvements funded with NSP dollars in Newton Countyneared completion, and a dedication ceremony has been scheduled for the first week in May. The State's ActionPlan for NSP3 was submitted to HUD by the March 1st deadline, and Applications from interested grantees are dueto DCA by April 15th.

Overall Progress Narrative:

Progress Toward Required Numeric Targets

$2,955,350.09

$0.00

To Date

Limit on Public Services

$54,902,123.27

0.00%0.00%

Overall Benefit Percentage (Projected)

$2,955,350.09

Requirement

Limit on State Admin $0.00

$0.00

Limit on Admin/Planning

$11,562,768.75

Required

$7,708,512.50

Minimum Non-Federal Match

Progress Toward Activity Type Targets

Progress Toward National Objective TargetsNational Objective Target ActualNSP Only - LH - 25% Set-Aside $19,271,281.25 $25,215,514.58

Overall Benefit Percentage (Actual)

Public Comment:

3

Project SummaryProject #, Project Title This Report Period To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

01-Acq/Disp, Acquisition / Disposition $1,768,240.88 $32,515,938.95 $26,623,585.62

02-Clearance, Clearance $370,368.08 $2,598,311.52 $2,137,885.50

03-Rehab, Rehabilitation $1,167,836.25 $11,005,916.36 $5,518,574.28

04-Const, New Construction $2,481,074.52 $13,444,886.00 $6,596,242.22

05-PubFacil, Public Facilities $32,029.41 $200,000.00 $32,029.41

06-HousCouns, Housing Counseling $3,600.00 $51,946.58 $32,850.00

08-Finance, Financing Mechanisms $962,497.55 $9,920,688.86 $8,318,954.28

09-Admin, Administration $383,168.61 $7,699,436.73 $2,609,887.61

9999, Restricted Balance $0.00 $0.00 $0.00

Activities

4

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$785,748.76

NSP Only - LH - 25% Set-Aside Carrollton, City of


Match Contributed

$785,748.76

N/A

$0.00

$0.00

$785,748.76

$12,000.00


National Objective:


Activity Status:



Projected End Date:

Completed Activity Actual End Date:


5050-001-B-H Carrollton

$0.00

$196,326.56

$300.00

Jan 1 thru Mar 31, 2011

Activitiy Category:

$201,401.89

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

Direct Benefit (Households)

$745,581.92


Responsible Organization:

$0.00

Acquisition - general Under Way

Activity Description:

Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households

Location Description:

Additional acquisition expenses were paid on behalf of two LH25 multifamily units that had previously been acquired byCarrollton's NSP Program.

Activity Progress Narrative:

5050-001-B-H CarrolltonActivity Title:

Project Number:

01-Acq/Disp

Project Title:

Acquisition / Disposition

$12,000.00$0.00Carrollton, City of

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

8/27# of Properties 0

8/27# of Parcels acquired voluntarily 0

This Report Period Cumulative Actual Total / Expected

Total Total

8/27# of Housing Units 0

8/27# of Singlefamily Units 8

5

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 8/27 0/0 8/27# of Households 0 0 100.00

0 0/26 0/0 0/26# Owner Households 0 0 0

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

6



Benefit Type:

Overall

$1,519,156.12

NSP Only - LMMI Carrollton, City of


Match Contributed

$1,519,156.12

N/A

$736,293.00

$0.00

$1,519,156.12

$670,173.74


National Objective:


Activity Status:



Projected End Date:



5050-001-B-I Carrollton

$0.00

$974,309.24

$1,200.00


Activitiy Category:

$567,038.53

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,498,464.80



$0.00



Acquisition of foreclosed upon housing units fo rehab and resale to LMMI eligible households


Additional acquisition expenses were paid on behalf of four LMMI multifamily units that had previously been acquired byCarrollton's NSP Program.


5050-001-B-I CarrolltonActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



7


Activity Locations








0 0/0 0/26 0/34# of Households 0 0 0


0 0/0 0/1 0/1# Renter Households 0 0 0

8



Benefit Type:

Overall

$513,102.08



Match Contributed

$513,102.08

N/A

$0.00

$0.00

$513,102.08

$0.00


National Objective:


Activity Status:



Projected End Date:



5050-004-D-I Carrollton

$184,303.47

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$272,622.11



$0.00

Clearance and Demolition Under Way


Clearance of blighted property for redevelopment


A portion of the demolition expense for Davis Homes was paid during the quarter. Davis Homes was a vacant, substandardPHA project owned by the Carrollton Housing Authority.


5050-004-D-I CarrolltonActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance

$0.00$0.00Carrollton, City of


Total Total



Total Total


0/42# of Multifamily Units 0

9


Activity Locations








0 0/0 0/42 0/42# of Households 0 0 0


10



Benefit Type:

Overall

$30,636.99



Match Contributed

$30,636.99

N/A

$0.00

$0.00

$30,636.99

$26,700.00


National Objective:


Activity Status:



Projected End Date:



5050-013-A-H Carrollton

$0.00

$0.00

$0.00


Activitiy Category:

$6,900.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$26,700.00



$0.00

Homeownership Assistance to low- and moderate-income Under Way


Provide homebuyer assistance for the purchase of foreclosed upon housing units to LH25 eligible households


There were no homebuyer assistance funds paid for LH25 buyers during the quarter.


5050-013-A-H CarrolltonActivity Title:

Project Number:

08-Finance

Project Title:

Financing Mechanisms



Total Total





0 6/19 0/0 6/19# of Households 0 0 100.00

11


Activity Locations






0 6/19 0/0 6/19# Owner Households 0 0 100.00

12



Benefit Type:

Overall

$71,484.94



Match Contributed

$71,484.94

N/A

$242,539.00

$0.00

$71,484.94

$6,900.00


National Objective:


Activity Status:



Projected End Date:



5050-013-A-I Carrollton

$7,880.55

$0.00

$1,019.45


Activitiy Category:

$56,419.45

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$61,280.55



$0.00



Provide homebuyer assistance for foreclosed upon housing units to LMMI eligible households.


During this quarter, the City of Carrollton expended $ 7,880 on LMMI-related ership Assistance activities.


5050-013-A-I CarrolltonActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





0 0/0 2/16 6/23# of Households 0 0 33.33

13


Activity Locations







14



Benefit Type:

Overall

$83,432.08



Match Contributed

$83,432.08

N/A

$0.00

$0.00

$83,432.08

$1,161.44


National Objective:


Activity Status:



Projected End Date:



5050-14A-B-H Carrollton

$0.00

$0.00

$19,334.96


Activitiy Category:

$168,875.33

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$76,015.23



$0.00

Rehabilitation/reconstruction of residential structures Under Way


Provide rehabilitation of foreclosed upon housing units for resale to LH25 eligible households


Rehab expenses were paid on behalf of 16 LH25 units during the quarter. This includes utility and maintenance expenses forrenovated homes that have not been sold in addition to partial rehab reimbursements.


5050-14A-B-H CarrolltonActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



15


Activity Locations








0 0/27 0/0 0/27# of Households 0 0 0



16



Benefit Type:

Overall

$199,010.77



Match Contributed

$199,010.77

N/A

$114,981.00

$0.00

$199,010.77

$36,046.00


National Objective:


Activity Status:



Projected End Date:



5050-14A-B-I Carrollton

$0.00

$0.00

$3,453.00


Activitiy Category:

$252,491.72

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$199,010.77



$0.00



Rehabilitation of foreclosed upon housing units for resale to LMMI Households


Rehab expenses were paid on behalf of 13 LMMI units during the quarter. This includes utility and maintenance expenses forrenovated homes that have not been sold in addition to partial rehab reimbursements.


5050-14A-B-I CarrolltonActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$0.00$0.00Carrollton, City of


Total Total



Total Total



17

Activity LocationsAddress City State Zip

NACarrollton211 Sequoia Pointe 30117








0 0/0 0/26 0/34# of Households 0 0 0



18



Benefit Type:

Overall

$204,419.47

N/A Carrollton, City of


Match Contributed

$204,419.47

N/A

$0.00

$1,294,493.41

$204,419.47

$35,735.52


National Objective:


Activity Status:



Projected End Date:



5050-21A-X Carrollton

$0.00

$1,294,493.41

$35,474.85


Activitiy Category:

$41,847.22

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$93,831.65



$0.00

Administration Under Way


Administration of NSP grant by local government


Admin expenses were paid for the continued operation of Carrollton's NSP Program during the quarter.


5050-21A-X CarrolltonActivity Title:

Project Number:

09-Admin

Project Title:

Administration


No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

19


Activity Locations






20



Benefit Type:

Overall

$328,537.20

NSP Only - LH - 25% Set-Aside Fulton County


Match Contributed

$328,537.20

N/A

$0.00

$0.00

$328,537.20

$0.00


National Objective:


Activity Status:



Projected End Date:



5051-001-B-H Fulton

$74,419.49

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/13/2010

$0.00

To Date

04/01/2009


$74,419.49



$0.00





Acquisition expenses were paid on behalf of 1 LH25 unit during the quarter.


5051-001-B-H FultonActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Fulton County


Total Total




Total Total



21


Activity Locations








0 0/2 0/0 0/2# of Households 0 0 0


22



Benefit Type:

Overall

$838,856.06

NSP Only - LMMI Fulton County


Match Contributed

$838,856.06

N/A

$0.00

$0.00

$838,856.06

$0.00


National Objective:


Activity Status:



Projected End Date:



5051-001-B-I Fulton

$255,169.32

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$255,169.32



$0.00



Acquisition of foreclosed upon properties for rehab and resale to LMMI eligible households.


Acquisition expenses were paid on behalf of 2 LMMI units during the quarter.


5051-001-B-I FultonActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



23


Activity Locations








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


24



Benefit Type:

Overall

$14,000.00



Match Contributed

$14,000.00

N/A

$0.00

$0.00

$14,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5051-013-A-H Fulton

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Provide homebuyer assistance to LH25 eligible households to purchase foreclosed upon housing units.


No Homebuyer Assistance was paid on behalf of LH25 purchasers during the quarter.


5051-013-A-H FultonActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





0 0/2 0/0 0/2# of Households 0 0 0

25


Activity Locations







26



Benefit Type:

Overall

$28,000.00



Match Contributed

$28,000.00

N/A

$0.00

$0.00

$28,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5051-013-A-I Fulton

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Provide homebuyer assistance to LMMI eligible households to purchase foreclosed upon housing units.


No Homebuyer Assistance was paid on behalf of LMMI purchasers during the quarter.


5051-013-A-I FultonActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





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

27


Activity Locations







28



Benefit Type:

Overall

$53,622.00



Match Contributed

$53,622.00

N/A

$0.00

$0.00

$53,622.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5051-14A-B-H Fulton

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Rehabilitation of foreclosed upon units for resale to LH25 eligible households.


No rehab expenses were paid on behalf of LH25 properties during the quarter.


5051-14A-B-H FultonActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation




Total Total



Total Total



29


Activity Locations








0 0/2 0/0 0/2# of Households 0 0 0


30



Benefit Type:

Overall

$98,136.00



Match Contributed

$98,136.00

N/A

$0.00

$0.00

$98,136.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5051-14A-B-I Fulton

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households.


No rehab expenses were paid on behalf of LMMI properties during the quarter.


5051-14A-B-I FultonActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



31


Activity Locations








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


32



Benefit Type:

Overall

$86,791.60

N/A Fulton County


Match Contributed

$86,791.60

N/A

$0.00

$0.00

$86,791.60

$0.00


National Objective:


Activity Status:



Projected End Date:



5051-21A-X Fulton

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$0.00



$0.00



Administration of NSP by grantee


No admin expenses were paid during the quarter.


5051-21A-X FultonActivity Title:

Project Number:

09-Admin

Project Title:

Administration






33


Activity Locations






34



Benefit Type:

Overall

$1,608,055.00

NSP Only - LH - 25% Set-Aside Northwest Georgia Regional Commission


Match Contributed

$1,608,055.00

N/A

$0.00

$0.00

$1,608,055.00

$344,245.13


National Objective:


Activity Status:



Projected End Date:



5052-001-B-H NW GA RC

$0.00

$106,099.01

$0.00


Activitiy Category:

$51,805.54

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,527,627.89



$0.00





No acquisition expenses were paid on behalf of LH25 properties during the quarter.


5052-001-B-H NW GA RCActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$344,245.13$0.00Northwest Georgia Regional Commission


Total Total




Total Total



35


Activity Locations








0 0/29 0/0 0/29# of Households 0 0 0


36



Benefit Type:

Overall

$3,657,295.27

NSP Only - LMMI Northwest Georgia Regional Commission


Match Contributed

$3,657,295.27

N/A

$0.00

$0.00

$3,657,295.27

$2,608,362.50


National Objective:


Activity Status:



Projected End Date:



5052-001-B-I NW GA RC

$0.00

$220,299.01

$0.00


Activitiy Category:

$16,000.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$3,657,295.27



$0.00



Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households


No acquisition expenses were paid on behalf of LMMI properties during the quarter.


5052-001-B-I NW GA RCActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$2,608,362.50$0.00Northwest Georgia Regional Commission


Total Total




Total Total



37


Activity Locations








0 0/0 0/36 0/48# of Households 0 0 0


38



Benefit Type:

Overall

$225,000.00



Match Contributed

$225,000.00

N/A

$0.00

$0.00

$225,000.00

$225,000.00


National Objective:


Activity Status:



Projected End Date:



5052-012-E-I NW GA RC

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$224,999.00



$0.00

Construction of new housing Under Way


Redevelop blighted vacant property for construction of LMMI housing units.


No new construction of housing took place during the quarter.


5052-012-E-I NW GA RCActivity Title:

Project Number:

04-Const

Project Title:

New Construction



Total Total

0/30#Units exceeding Energy Star 0


Total Total



39


Activity Locations








0 0/0 0/30 0/30# of Households 0 0 0


40



Benefit Type:

Overall

$107,881.01



Match Contributed

$107,881.01

N/A

$0.00

$0.00

$107,881.01

$25,494.01


National Objective:


Activity Status:



Projected End Date:



5052-013-A-H NW GA RC

$0.00

$0.00

$0.00


Activitiy Category:

$62,000.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$25,494.01



$0.00



Provide homebuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.


During this quarter, the NWGRC had no LH25-related Homeownership Assistance activities.


5052-013-A-H NW GA RCActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





0 2/36 0/0 2/36# of Households 0 0 100.00

41


Activity Locations







42



Benefit Type:

Overall

$85,222.07



Match Contributed

$85,222.07

N/A

$0.00

$0.00

$85,222.07

$10,222.07


National Objective:


Activity Status:



Projected End Date:



5052-013-A-I NW GA RC

$0.00

$0.00

$0.00


Activitiy Category:

$36,000.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$20,222.07



$0.00



Provide homebuyer assistance to LMMI eligible households for the purchase of foreclosed upon housing units.


During this quarter, the NWGRC had no LMMI-related Homeownership Assistance activities.


5052-013-A-I NW GA RCActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





0 0/0 2/36 2/48# of Households 0 0 100.00

43


Activity Locations







44



Benefit Type:

Overall

$276,700.00



Match Contributed

$276,700.00

N/A

$0.00

$0.00

$276,700.00

$33,225.56


National Objective:


Activity Status:



Projected End Date:



5052-14A-B-H NW GA RC

$0.00

$0.00

$0.00


Activitiy Category:

$96,057.21

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$50,258.38



$0.00



Rehabilitation of foreclosed upon homes for resale to LH25 eligible households


No rehab expenses were paid on behalf of LH25 properties during the quarter.


5052-14A-B-H NW GA RCActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



45


Activity Locations








0 0/30 0/0 0/30# of Households 0 0 0


46



Benefit Type:

Overall

$538,973.00



Match Contributed

$538,973.00

N/A

$0.00

$0.00

$538,973.00

$56,689.36


National Objective:


Activity Status:



Projected End Date:



5052-14A-B-I NW GA RC

$0.00

$0.00

$0.00


Activitiy Category:

$93,722.10

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$431,129.41



$0.00



Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households


No rehab expenses were paid on behalf of LMMI properties during the quarter.


5052-14A-B-I NW GA RCActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



47


Activity Locations








0 0/0 0/36 0/48# of Households 0 0 0


48



Benefit Type:

Overall

$414,837.00

N/A Northwest Georgia Regional Commission


Match Contributed

$414,837.00

N/A

$0.00

$554,745.00

$414,837.00

$83,157.64


National Objective:


Activity Status:



Projected End Date:



5052-21A-X NW GA RC

$0.00

$554,745.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$175,172.97



$0.00



Administration of NSP award by grantee


No admin expenses were paid during the quarter. The Regional Commission was in the process of hiring a Finance Managerfor the NSP Program, so activity temporarily slowed.


5052-21A-X NW GA RCActivity Title:

Project Number:

09-Admin

Project Title:

Administration






49


Activity Locations






50



Benefit Type:

Overall

$765,187.42

NSP Only - LH - 25% Set-Aside Atlanta, City of


Match Contributed

$765,187.42

N/A

$0.00

$0.00

$765,187.42

$57,575.00


National Objective:


Activity Status:



Projected End Date:



5054-001-B-H Atlanta

$519,826.82

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$632,331.14



$0.00





Program funds were spent for acquisition related activities on behalf of 27 units to be occupied by LH25 households. Thisincludes both single-family and multi-family properties.


5054-001-B-H AtlantaActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$57,575.00$0.00Atlanta, City of


Total Total




Total Total



51


Activity Locations








0 0/32 0/0 0/32# of Households 0 0 0


52



Benefit Type:

Overall

$1,672,528.54

NSP Only - LMMI Atlanta, City of


Match Contributed

$1,672,528.54

N/A

$0.00

$0.00

$1,672,528.54

$583,336.02


National Objective:


Activity Status:



Projected End Date:



5054-001-B-I Atlanta

$698,244.40

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,551,400.61



$0.00



Acquisition of foreclosed upon housing units for rehab and resale to LMMI eligible households.


Program funds were spent for acquisition related activities on behalf of 30 units to be occupied by LMMI households. Thisincludes both single family and multifamily units.


5054-001-B-I AtlantaActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



53


Activity Locations








0 0/0 0/34 0/43# of Households 0 0 0


54



Benefit Type:

Overall

$50,000.00



Match Contributed

$50,000.00

N/A

$0.00

$0.00

$50,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5054-002-B-H Atlanta

$350.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$350.00



$0.00

Disposition Under Way


Disposition of foreclosed upon properties to LH25 eligible households



5054-002-B-H AtlantaActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total



Total Total



55


Activity Locations








0 0/6 0/0 0/6# of Households 0 0 0


56



Benefit Type:

Overall

$120,650.00



Match Contributed

$120,650.00

N/A

$0.00

$0.00

$120,650.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5054-002-B-I Atlanta

$700.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$700.00



$0.00



Disposition of foreclosed upon properties to LMMI eligible households



5054-002-B-I AtlantaActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total



Total Total



57


Activity Locations








0 0/0 0/12 0/19# of Households 0 0 0


58



Benefit Type:

Overall

$32,105.00



Match Contributed

$32,105.00

N/A

$0.00

$0.00

$32,105.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5054-004-A-H Atlanta

$31,915.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$31,915.00



$0.00



Clearance of blighted properties for redevelopment of housing for LH25 eligible households



5054-004-A-H AtlantaActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance


Total Total



Total Total



59


Activity Locations








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

60



Benefit Type:

Overall

$146,150.00



Match Contributed

$146,150.00

N/A

$0.00

$0.00

$146,150.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5054-004-A-I Atlanta

$106,216.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$106,216.00



$0.00



Clearance of blighted properties



5054-004-A-I AtlantaActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance


Total Total



Total Total



61


Activity Locations








0 0/0 0/9 0/9# of Households 0 0 0

62



Benefit Type:

Overall

$0.00



Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$25,000.00


National Objective:


Activity Status:



Projected End Date:



5054-013-A-H Atlanta

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00




During this quarter, the City of Atlanta had no LH25-related Homeownership Assistance activities.


5054-013-A-H AtlantaActivity Title:

Project Number:

08-Finance

Project Title:




Total Total




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

63


Activity Locations







64



Benefit Type:

Overall

$138,850.00



Match Contributed

$138,850.00

N/A

$0.00

$0.00

$138,850.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5054-013-A-I Atlanta

$1,200.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$137,650.00



$0.00



Provide homebuyer assistance to LMMI eilgible households for the purchase of foreclosed upon housing units.


During this quarter, the City of Atlanta expended $1200 for LMMI-related Homeownership Assistance activities.


5054-013-A-I AtlantaActivity Title:

Project Number:

08-Finance

Project Title:


$0.00$0.00Atlanta, City of


Total Total





65


Activity Locations






0 0/0 0/6 0/6# of Households 0 0 0


66



Benefit Type:

Overall

$254,186.51



Match Contributed

$254,186.51

N/A

$0.00

$0.00

$254,186.51

$0.00


National Objective:


Activity Status:



Projected End Date:



5054-14A-B-H Atlanta

$8,778.94

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$9,053.94



$0.00



Rehabilitation of foreclosed upon units for resale to LH25 eligible households.


Program funds were spent for rehab-related expenses on behalf of two units to be occupied by LH25 persons.


5054-14A-B-H AtlantaActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$0.00$0.00Atlanta, City of


Total Total



Total Total



67


Activity Locations








0 0/6 0/0 0/6# of Households 0 0 0


68



Benefit Type:

Overall

$569,872.53



Match Contributed

$569,872.53

N/A

$0.00

$0.00

$569,872.53

$0.00


National Objective:


Activity Status:



Projected End Date:



5054-14A-B-I Atlanta

$68,725.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$96,003.27



$0.00






5054-14A-B-I AtlantaActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total



69


Activity Locations








0 0/0 8/10 8/19# of Households 0 0 100.00


70



Benefit Type:

Overall

$238,787.00

N/A Atlanta, City of


Match Contributed

$238,787.00

N/A

$0.00

$147,596.00

$238,787.00

$17,255.02


National Objective:


Activity Status:



Projected End Date:



5054-21A-X Atlanta

$26,377.30

$147,596.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$66,568.75



$0.00



Administration of NSP award by grantee


During this quarter, the City of Atlanta expended $26,377 in Program Funds on Administrative activities.


5054-21A-X AtlantaActivity Title:

Project Number:

09-Admin

Project Title:

Administration






71


Activity Locations






72



Benefit Type:

Overall

$39,465.75

NSP Only - LMMI Augusta/Richmond County


Match Contributed

$39,465.75

N/A

$0.00

$0.00

$39,465.75

$0.00


National Objective:


Activity Status:



Projected End Date:



5055-004-D-I Augusta

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$39,465.75



$0.00



Clearance of blighted structures



5055-004-D-I AugustaActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance


Total Total



Total Total



73


Activity Locations








0 0/0 0/6 0/6# of Households 0 0 0

74



Benefit Type:

Overall

$2,519.05

N/A Augusta/Richmond County


Match Contributed

$2,519.05

N/A

$0.00

$0.00

$2,519.05

$434.14


National Objective:


Activity Status:



Projected End Date:



5055-21A-X-Augusta

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$2,519.05



$0.00





During this quarter, the City of Augusta expended no funds for Administrative activities.


5055-21A-X-AugustaActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$434.14$0.00Augusta/Richmond County





75


Activity Locations






76



Benefit Type:

Overall

$1,454,045.20

NSP Only - LH - 25% Set-Aside Cobb County


Match Contributed

$1,454,045.20

N/A

$0.00

$0.00

$1,454,045.20

$0.00


National Objective:


Activity Status:



Projected End Date:



5056-001-B-H Cobb

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Acquisition of a multifamily rental property for rehab and rental to LH25 households (LIHTC Project).



5056-001-B-H CobbActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total




Total Total



77


Activity Locations








0 0/238 0/0 0/238# of Households 0 0 0


78



Benefit Type:

Overall

$0.00

NSP Only - LH - 25% Set-Aside Cobb County


Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5056-013-A-H Cobb

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00




During this quarter, Cobb County had no LH25-related Homeownership Assistance activities.


5056-013-A-H CobbActivity Title:

Project Number:

08-Finance

Project Title:


$0.00$0.00Cobb County


Total Total




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


79


Activity Locations






80



Benefit Type:

Overall

$6,106.15

NSP Only - LMMI Cobb County


Match Contributed

$6,106.15

N/A

$0.00

$0.00

$6,106.15

$6,106.15


National Objective:


Activity Status:



Projected End Date:



5056-013-A-I Cobb

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$6,106.15



$0.00



Provide homebuyer assistance for LMMI eligible households.


During this quarter, Cobb County had no LH25-related Homeownership Assistance activities.


5056-013-A-I CobbActivity Title:

Project Number:

08-Finance

Project Title:


$6,106.15$0.00Cobb County


Total Total





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

81


Activity Locations







82



Benefit Type:

Overall

$19,838.96

NSP Only - LMMI Cobb County


Match Contributed

$19,838.96

N/A

$0.00

$0.00

$19,838.96

$19,838.96


National Objective:


Activity Status:



Projected End Date:



5056-14A-B-I Cobb

$0.00

$0.00

$0.00


Activitiy Category:

$21,222.18

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$19,838.96



$0.00



Rehab of foreclosed upon property for resale to LMMI eligible households



5056-14A-B-I CobbActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total



83


Activity Locations








0 0/0 0/2 0/3# of Households 0 0 0


84



Benefit Type:

Overall

$0.00

N/A Cobb County


Match Contributed

$0.00

N/A

$0.00

$397,403.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5056-21A-X Cobb

$0.00

$397,403.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$0.00



$0.00




During this quarter, Cobb County expended no funds for Administrative activities.


5056-21A-X CobbActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$0.00$0.00Cobb County





85


Activity Locations






86



Benefit Type:

Overall

$31,270.42

N/A Covington, City of


Match Contributed

$31,270.42

N/A

$0.00

$13,230.00

$31,270.42

$25,254.03


National Objective:


Activity Status:



Projected End Date:



5057-21A-X Covington

$0.00

$13,230.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$30,840.45



$0.00





During this quarter, the City of Covington expended no funds for Administrative activities.


5057-21A-X CovingtonActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$25,254.03$0.00Covington, City of





87


Activity Locations






88



Benefit Type:

Overall

$797,983.00

NSP Only - LH - 25% Set-Aside Douglas County


Match Contributed

$797,983.00

N/A

$0.00

$0.00

$797,983.00

$588,902.81


National Objective:


Activity Status:



Projected End Date:



5058-001-B-H Douglas

$0.00

$105,000.28

$114,031.13


Activitiy Category:

$114,031.13

$0.00

N/A

12/31/2010

$0.00

To Date

10/28/2009


$588,902.81



$0.00



Acquisition of foreclosed upon housaing units for rehab and resale to LH25 eligible households



5058-001-B-H DouglasActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total




Total Total



89


Activity Locations








0 7/10 0/0 7/10# of Households 0 0 100.00


90



Benefit Type:

Overall

$1,806,922.00

NSP Only - LMMI Douglas County


Match Contributed

$1,806,922.00

N/A

$0.00

$0.00

$1,806,922.00

$1,465,069.88


National Objective:


Activity Status:



Projected End Date:



5058-001-B-I Douglas

$0.00

$235,000.28

$381,052.31


Activitiy Category:

$381,052.31

$0.00

N/A

12/31/2010

$0.00

To Date

10/28/2009


$1,617,436.74



$0.00



Acquisition of foreclosed upon units for rehab and resale to LMMI eligible households.



5058-001-B-I DouglasActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total




Total Total



91


Activity Locations








0 0/0 14/28 14/37# of Households 0 0 100.00


92



Benefit Type:

Overall

$228,571.00

N/A Douglas County


Match Contributed

$228,571.00

N/A

$0.00

$1,216,411.00

$228,571.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5058-21A-X Douglas

$0.00

$1,216,411.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$0.00



$0.00





During this quarter, Douglas County expended no funds for Administrative activities.


5058-21A-X DouglasActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$0.00$0.00Douglas County





93


Activity Locations






94



Benefit Type:

Overall

$367,869.93

NSP Only - LH - 25% Set-Aside Fitzgerald, City of


Match Contributed

$367,869.93

N/A

$0.00

$0.00

$367,869.93

$154,589.27


National Objective:


Activity Status:



Projected End Date:



5060-001-B-H Fitzgerald

$0.00

$53,731.76

$0.00


Activitiy Category:

$15,994.55

$0.00

N/A

12/31/2010

($50,172.68)

To Date

04/01/2009


$367,869.93



$0.00



Acquisition of foreclosed upon housing units for rehab and resale to LH25 eligible households.



5060-001-B-H FitzgeraldActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total




Total Total



95


Activity Locations








0 0/12 0/0 0/12# of Households 0 0 0


96



Benefit Type:

Overall

$653,152.88

NSP Only - LMMI Fitzgerald, City of


Match Contributed

$653,152.88

N/A

$0.00

$0.00

$653,152.88

$234,395.45


National Objective:


Activity Status:



Projected End Date:



5060-001-B-I Fitzgerald

$0.00

$166,827.60

$4,000.00


Activitiy Category:

$129,145.69

$0.00

N/A

12/31/2010

($254,871.16)

To Date

04/01/2009


$653,152.88



$0.00





Program Income funds were spent for an acquisition-related activity for one unit that will be sold to an LMMI purchaser.


5060-001-B-I FitzgeraldActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$234,395.45$0.00Fitzgerald, City of


Total Total




Total Total



97


Activity Locations








0 0/0 0/48 0/48# of Households 0 0 0


98



Benefit Type:

Overall

$544,000.00



Match Contributed

$544,000.00

N/A

$0.00

$0.00

$544,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5060-012-E-H Fitzgerald

$68,488.00

$0.00

$0.00


Activitiy Category:

$42,592.45

$0.00

N/A

12/31/2010

($35,619.70)

To Date

04/01/2009


$472,023.65



$0.00



Construction of new housing on foreclosed upon property for resale to LH25 eligible households



5060-012-E-H FitzgeraldActivity Title:

Project Number:

04-Const

Project Title:

New Construction


Total Total



Total Total



99


Activity Locations








0 1/15 0/0 1/15# of Households 0 0 100.00


100



Benefit Type:

Overall

$54,723.20



Match Contributed

$54,723.20

N/A

$18,200.00

$0.00

$54,723.20

$28,950.00


National Objective:


Activity Status:



Projected End Date:



5060-013-A-H Fitzgerald

$0.00

$0.00

$0.00


Activitiy Category:

$27,900.00

$0.00

N/A

12/31/2010

($4,000.00)

To Date

04/01/2009


$54,723.20



$0.00



Homebuyer assistance to LH25 eligible households


During this quarter, the City of Fitzgerald had no LH25-related Homeownership Assistance activities.


5060-013-A-H FitzgeraldActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





101


Activity Locations






0 6/10 0/0 6/10# of Households 3 3 100.00


102



Benefit Type:

Overall

$158,364.59



Match Contributed

$158,364.59

N/A

$475,023.00

$0.00

$158,364.59

$41,850.00


National Objective:


Activity Status:



Projected End Date:



5060-013-A-I Fitzgerald

$27,900.00

$0.00

$11,000.00


Activitiy Category:

$19,375.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$133,876.80



$0.00



Homebuyer assistance to LMMI eligible households


During this quarter, the City of Fitzgerald had no LMMI-related Homeownership Assistance activities.


5060-013-A-I FitzgeraldActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





0 0/0 2/15 7/15# of Households 0 0 28.57

103


Activity Locations







104



Benefit Type:

Overall

$212,209.65



Match Contributed

$212,209.65

N/A

$0.00

$0.00

$212,209.65

$20,455.00


National Objective:


Activity Status:



Projected End Date:



5060-14A-B-H Fitzgerald

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

($105.00)

To Date

04/01/2009


$160,263.00



$0.00



Rehabilitation of foreclosed upon housing unitsa for resale to LH25 eligible households


Program Income funds were spent for rehab related expenses for properties that will be sold to LH25 households.


5060-14A-B-H FitzgeraldActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$0.00$0.00Fitzgerald, City of


Total Total



Total Total



105


Activity Locations








0 0/12 0/0 0/12# of Households 0 0 0


106



Benefit Type:

Overall

$358,619.12



Match Contributed

$358,619.12

N/A

$0.00

$0.00

$358,619.12

$0.00


National Objective:


Activity Status:



Projected End Date:



5060-14A-B-I Fitzgerald

$163,077.79

$0.00

$6,133.49


Activitiy Category:

$6,133.49

$0.00

N/A

12/31/2010

$148,148.84

To Date

04/01/2009


$354,452.59



$0.00



Rehabilitation of foreclosed upon housing units for resal;e to LMMI eligible households.



5060-14A-B-I FitzgeraldActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total



107


Activity Locations








0 0/0 0/48 0/48# of Households 0 0 0


108



Benefit Type:

Overall

$159,889.54

N/A Fitzgerald, City of


Match Contributed

$159,889.54

N/A

$0.00

$410,577.00

$159,889.54

$26,500.00


National Objective:


Activity Status:



Projected End Date:



5060-21A-X Fitzgerald

$8,000.00

$410,577.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$59,500.00



$0.00



administration of NSP by grantee


During this quarter, the City of Fitzgerald expended $8000 in Program Funds for Administrative activities.


5060-21A-X FitzgeraldActivity Title:

Project Number:

09-Admin

Project Title:

Administration






109


Activity Locations






110



Benefit Type:

Overall

$91,050.00

NSP Only - LH - 25% Set-Aside Garden City, City of


Match Contributed

$91,050.00

N/A

$0.00

$0.00

$91,050.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5061-001-B-H Garden City

$1,611.84

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$3,437.18

To Date

04/01/2009


$89,224.66



$0.00






5061-001-B-H Garden CityActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total




Total Total



111


Activity Locations








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


112



Benefit Type:

Overall

$161,877.00

NSP Only - LMMI Garden City, City of


Match Contributed

$161,877.00

N/A

$0.00

$0.00

$161,877.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5061-001-B-I Garden City

$2,857.18

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$5,784.58

To Date

04/01/2009


$158,949.60



$0.00



Acquisiotn of foreclosed upon housing units for rehab and resale to LMMI eligible households.



5061-001-B-I Garden CityActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total




Total Total



113


Activity Locations








0 0/0 0/2 0/2# of Households 0 0 0


114



Benefit Type:

Overall

$8,604.00

NSP Only - LH - 25% Set-Aside Garden City, City of


Match Contributed

$8,604.00

N/A

$0.00

$0.00

$8,604.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5061-14A-B-H Garden City

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$8,604.00

To Date

04/01/2009


$0.00



$0.00



Rehabilitation of foreclosed upon property for resale to LH25 eligible household



5061-14A-B-H Garden CityActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total



115


Activity Locations








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


116



Benefit Type:

Overall

$25,810.08

NSP Only - LMMI Garden City, City of


Match Contributed

$25,810.08

N/A

$0.00

$0.00

$25,810.08

$0.00


National Objective:


Activity Status:



Projected End Date:



5061-14A-B-I Garden City

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$25,810.08

To Date

04/01/2009


$0.00



$0.00



Rehabilitaiton of foreclosed upon units for resale to LMMI households


During this quarter, Garden City expended no funds for LMMI-related Rehabilitation/Reconstruction activities.


5061-14A-B-I Garden CityActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$0.00$0.00Garden City, City of


Total Total



Total Total



117


Activity Locations








0 0/0 0/2 0/2# of Households 0 0 0


118



Benefit Type:

Overall

$18,340.92

N/A Garden City, City of


Match Contributed

$18,340.92

N/A

$0.00

$0.00

$18,340.92

$0.00


National Objective:


Activity Status:



Projected End Date:



5061-21A-X Garden City

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$10,000.00



$0.00





During this quarter, Garden City expended no funds for Administrative activities.


5061-21A-X Garden CityActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$0.00$0.00Garden City, City of





119


Activity Locations






120



Benefit Type:

Overall

$148,423.83

NSP Only - LH - 25% Set-Aside Griffin, City of


Match Contributed

$148,423.83

N/A

$0.00

$0.00

$148,423.83

$35,100.00


National Objective:


Activity Status:



Projected End Date:



5062-001-B-H Griffin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$141,294.41



$0.00



Acquisition of foreclosed upon housing units for rehab and redale to LH25 eligible households.


During this quarter, the City of Griffin expended no funds for LH25-related Acquisition activities.


5062-001-B-H GriffinActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$35,100.00$0.00Griffin, City of


Total Total




Total Total



121


Activity Locations








0 0/7 0/0 0/7# of Households 0 0 0


122



Benefit Type:

Overall

$449,858.99

NSP Only - LMMI Griffin, City of


Match Contributed

$449,858.99

N/A

$0.00

$0.00

$449,858.99

$62,497.60


National Objective:


Activity Status:



Projected End Date:



5062-001-B-I Griffin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$449,858.99



$0.00





During this quarter, the City of Griffin expended no funds for LMMI-related Acquisition activities.


5062-001-B-I GriffinActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



123


Activity Locations








0 0/0 0/13 0/13# of Households 0 0 0


124



Benefit Type:

Overall

$118,462.79

NSP Only - LH - 25% Set-Aside Griffin, City of


Match Contributed

$118,462.79

N/A

$0.00

$0.00

$55,337.44

$549.73


National Objective:


Activity Status:



Projected End Date:



5062-14A-B-H Griffin

$17,862.35

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$19,157.08



$0.00



Rehabilitation of foreclosed upon units for resale to LH25 eligible households



5062-14A-B-H GriffinActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total



125


Activity Locations








0 0/7 0/0 0/7# of Households 0 0 0


126



Benefit Type:

Overall

$284,352.99

NSP Only - LMMI Griffin, City of


Match Contributed

$284,352.99

N/A

$0.00

$0.00

$284,352.99

$154.54


National Objective:


Activity Status:



Projected End Date:



5062-14A-B-I Griffin

$16,348.27

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$55,232.10



$0.00



Rehabilitation of foreclosed upon units for resale to LMMI eligible households


During this quarter, the City of Griffin expended $16,348 of Program Funds for LMMI-related Rehabilitation/Reconstructionactivities.


5062-14A-B-I GriffinActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$154.54$0.00Griffin, City of


Total Total



Total Total



127


Activity Locations








0 0/0 0/13 0/13# of Households 0 0 0


128



Benefit Type:

Overall

$66,446.71

N/A Griffin, City of


Match Contributed

$66,446.71

N/A

$0.00

$0.00

$66,446.71

$28,641.42


National Objective:


Activity Status:



Projected End Date:



5062-21A-X Griffin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$66,446.71



$0.00





During this quarter, the City of Griffin expended no funds for Administrative activities.


5062-21A-X GriffinActivity Title:

Project Number:

09-Admin

Project Title:

Administration






129


Activity Locations






130



Benefit Type:

Overall

$467,679.93

NSP Only - LH - 25% Set-Aside Gwinnett County


Match Contributed

$467,679.93

N/A

$0.00

$0.00

$467,679.93

$0.00


National Objective:


Activity Status:



Projected End Date:



5063-001-B-H Gwinnett

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$467,679.93



$0.00





During this quarter, the Gwinnett County expended no funds for LH25-related Acquisition activities.


5063-001-B-H GwinnettActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Gwinnett County


Total Total




Total Total



131


Activity Locations








0 0/23 0/0 0/23# of Households 0 0 0


132



Benefit Type:

Overall

$2,404,390.62

NSP Only - LMMI Gwinnett County


Match Contributed

$2,404,390.62

N/A

$0.00

$0.00

$2,055,000.00

$1,376,353.75


National Objective:


Activity Status:



Projected End Date:



5063-001-B-I Gwinnett

$6,000.00

$737,706.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,382,353.75



$0.00



Acquisition of foreclosed upon housing units for rehab and resale to LMMI households.


During this quarter, Gwinnett County expended $6000 in Program Funds for LMMI-related Acquisition activities.


5063-001-B-I GwinnettActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$1,376,353.75$0.00Gwinnett County


Total Total




Total Total



133


Activity Locations








0 0/0 0/47 0/47# of Households 0 0 0


134



Benefit Type:

Overall

$0.00



Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5063-013-A-H Gwinnett

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00




During this quarter, Gwinnett County had no LH25-related Homeownership Assistance activities.


5063-013-A-H GwinnettActivity Title:

Project Number:

08-Finance

Project Title:




Total Total




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

135


Activity Locations







136



Benefit Type:

Overall

$112,500.00



Match Contributed

$112,500.00

N/A

$0.00

$0.00

$45,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5063-013-A-I Gwinnett

$45,000.00

$0.00

$0.00


Activitiy Category:

$45,000.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$45,000.00



$0.00



Provide homebuyer assistacne to LMMI eligible households for purchase of foreclosed upon housing units.


During this quarter, Gwinnett County expended in $45,000 in Program Funds for LMMI-related Homeownership Assistanceactivities.


5063-013-A-I GwinnettActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





137


Activity Locations






0 0/0 0/75 0/100# of Households 0 0 0


138



Benefit Type:

Overall

$115,429.45



Match Contributed

$115,429.45

N/A

$0.00

$0.00

$532,320.07

$0.00


National Objective:


Activity Status:



Projected End Date:



5063-14A-B-H Gwinnett

$4,614.04

$0.00

$0.00


Activitiy Category:

$419,518.44

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$4,614.04



$0.00



Rehabilitation of foreclosed upon housing units for resale to LH25 eligible households.


During this quarter, Gwinnett County expended $4614 in Program Funds for LH25-related Rehabilitation/Reconstructionactivities.


5063-14A-B-H GwinnettActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



139


Activity Locations








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


140



Benefit Type:

Overall

$567,258.52



Match Contributed

$567,258.52

N/A

$0.00

$0.00

$567,258.52

$9,150.00


National Objective:


Activity Status:



Projected End Date:



5063-14A-B-I Gwinnett

$279,457.72

$0.00

$0.00


Activitiy Category:

$199,417.16

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$288,607.72



$0.00





During this quarter, Gwinnett County expended $279,457 in Program Funds for LMMI-related Rehabilitation/Reconstructionactivities.


5063-14A-B-I GwinnettActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$9,150.00$0.00Gwinnett County


Total Total



Total Total



141


Activity Locations








0 0/0 0/30 0/40# of Households 0 0 0


142



Benefit Type:

Overall

$234,079.67

N/A Gwinnett County


Match Contributed

$234,079.67

N/A

$0.00

$920,981.00

$234,079.67

$0.00


National Objective:


Activity Status:



Projected End Date:



5063-21A-X Gwinnett

$0.00

$920,981.00

$0.00


Activitiy Category:

$32,717.74

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$0.00



$0.00





During this quarter, Gwinnett County expended no funds for Administrative activities.


5063-21A-X GwinnettActivity Title:

Project Number:

09-Admin

Project Title:

Administration






143


Activity Locations






144



Benefit Type:

Overall

$717,790.66

NSP Only - LH - 25% Set-Aside Hall County


Match Contributed

$717,790.66

N/A

$0.00

$0.00

$717,790.66

$0.00


National Objective:


Activity Status:



Projected End Date:



5064-001-B-H Hall

$4,500.00

$0.00

$8,000.00


Activitiy Category:

$15,017.05

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$698,247.03



$0.00





During this quarter, Henry County expended $4500 in Program Funds and $8000 in Program Income for LH25-relatedAcquisition activities.


5064-001-B-H HallActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Hall County


Total Total




Total Total



145


Activity Locations








0 0/29 0/0 0/29# of Households 0 0 0


146



Benefit Type:

Overall

$1,371,501.62

NSP Only - LMMI Hall County


Match Contributed

$1,371,501.62

N/A

$0.00

$0.00

$1,371,501.62

$374,436.50


National Objective:


Activity Status:



Projected End Date:



5064-001-B-I Hall

$4,000.00

$375,006.93

$242,390.83


Activitiy Category:

$585,465.81

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,365,989.74



$0.00





During this quarter, Henry County expended $4000 in Program Funds and $242,390 in Program Income for LMMI-relatedAcquisition activities.


5064-001-B-I HallActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$374,436.50$0.00Hall County


Total Total




Total Total



147


Activity Locations








0 0/0 0/51 0/71# of Households 0 0 0


148



Benefit Type:

Overall

$14,000.00



Match Contributed

$14,000.00

N/A

$0.00

$0.00

$14,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5064-013-A-H Hall

$0.00

$0.00

$14,000.00


Activitiy Category:

$21,000.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$7,000.00



$0.00



Provide homwbuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.


During this quarter, Hall County expended $14,000 in LH25-related Homeownership Assistance activities.


5064-013-A-H HallActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





149


Activity Locations






0 2/24 0/0 2/24# of Households 0 0 100.00


150



Benefit Type:

Overall

$7,000.00



Match Contributed

$7,000.00

N/A

$573.10

$0.00

$7,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5064-013-A-I Hall

$0.00

$0.00

$28,000.00


Activitiy Category:

$35,000.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$7,000.00



$0.00



Provide Homebuyer assistance to LMMI eligible households for the purchase of a foreclosed upon housing unit.


During this quarter, Hall County expended $28,000 in Program Income for LMMI-related Homeownership Assistance activities.


5064-013-A-I HallActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





2 0/0 4/46 4/46# of Households 0 2 100.00

151


Activity Locations







152



Benefit Type:

Overall

$122,111.67



Match Contributed

$122,111.67

N/A

$0.00

$0.00

$122,111.67

$0.00


National Objective:


Activity Status:



Projected End Date:



5064-14A-B-H Hall

$33,247.50

$0.00

$21,202.50


Activitiy Category:

$21,202.50

$0.00

N/A

12/31/2010

($114,770.00)

To Date

04/01/2009


$111,622.50



$0.00



Rehabilitation of forecloded upon housing units for resale to LH25 eligible households


During this quarter, Hall County expended $21,202 in Program Income and $33,247 in Program Funds for LH25-relatedRehabilitation/Reconstruction activities.


5064-14A-B-H HallActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



153


Activity Locations








0 0/27 0/0 0/27# of Households 0 0 0


154



Benefit Type:

Overall

$263,032.10



Match Contributed

$263,032.10

N/A

$0.00

$0.00

$263,032.10

$84,880.30


National Objective:


Activity Status:



Projected End Date:



5064-14A-B-I Hall

$100,245.20

$0.00

$116,638.50


Activitiy Category:

$116,638.50

$0.00

N/A

12/31/2010

$114,770.00

To Date

04/01/2009


$244,722.00



$0.00





During this quarter, Hall County expended $116,638 in Program Income and $100,245 in Program Funds for LMMI-related Rehabilitation/Reconstruction activities.


5064-14A-B-I HallActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$84,880.30$0.00Hall County


Total Total



Total Total



155


Activity Locations








0 0/0 0/51 0/71# of Households 0 0 0


156



Benefit Type:

Overall

$151,104.65

N/A Hall County


Match Contributed

$151,104.65

N/A

$0.00

$811,977.00

$151,104.65

$12,753.00


National Objective:


Activity Status:



Projected End Date:



5064-21A-X Hall

$15,339.28

$811,977.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$49,265.20



$0.00





During this quarter, Hall County expended $15,339 in Program Funds for Administrative activities.


5064-21A-X HallActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$12,753.00$0.00Hall County





157


Activity Locations






158



Benefit Type:

Overall

$1,170,075.52

NSP Only - LH - 25% Set-Aside Henry County


Match Contributed

$1,170,075.52

N/A

$688,961.55

$0.00

$343,258.57

$386,849.99


National Objective:


Activity Status:



Projected End Date:



5065-001-B-H Henry

$0.00

$597,800.20

$3,500.00


Activitiy Category:

$56,200.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$343,258.57



$0.00





During this quarter, Henry County expended $3,500 in Program Income for LH25-related Acquisition activities.


5065-001-B-H HenryActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$386,849.99$0.00Henry County


Total Total




Total Total



159


Activity Locations








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


160



Benefit Type:

Overall

$3,122,128.54

NSP Only - LMMI Henry County


Match Contributed

$3,122,128.54

N/A

$3,810,402.15

$0.00

$3,122,128.54

$1,892,480.21


National Objective:


Activity Status:



Projected End Date:



5065-001-B-I Henry

$0.00

$2,034,460.02

$10,500.00


Activitiy Category:

$1,007,667.87

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$3,094,518.83



$0.00






5065-001-B-I HenryActivity Title:

Project Number:

01-Acq/Disp

Project Title:



Total Total




Total Total



161


Activity Locations








0 0/0 0/76 0/96# of Households 0 0 0


162



Benefit Type:

Overall

$107,269.00



Match Contributed

$107,269.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5065-004-D-I Henry

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Clearance of blighted structures


During this quarter, Henry County expended no funds for LMMI-related Clearance and Demolition activities.


5065-004-D-I HenryActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance

$0.00$0.00Henry County


Total Total



Total Total



163


Activity Locations








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

164



Benefit Type:

Overall

$299,700.00



Match Contributed

$299,700.00

N/A

$169,222.09

$0.00

$231,000.00

$52,000.00


National Objective:


Activity Status:



Projected End Date:



5065-013-A-H Henry

$0.00

$0.00

$27,000.00


Activitiy Category:

$285,591.50

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$52,000.00



$0.00



Provide homebuyer assistance to LH25 eligible households for the purchase of foreclosed upon housing units.


During this quarter, Henry County expended $27,000 in Program Income for LH25-related Homeownership Assistanceactivities.


5065-013-A-H HenryActivity Title:

Project Number:

08-Finance

Project Title:


$52,000.00$0.00Henry County


Total Total





165


Activity Locations






0 4/59 0/0 4/59# of Households 0 0 100.00


166



Benefit Type:

Overall

$810,300.00



Match Contributed

$810,300.00

N/A

$181,758.33

$0.00

$111,500.00

$18,500.00


National Objective:


Activity Status:



Projected End Date:



5065-013-A-I Henry

$0.00

$0.00

$13,500.00


Activitiy Category:

$286,546.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$18,500.00



$0.00



Homebuyer assistance to LMMI eligible households for the purchase of foreclosed upon housing units.


During this quarter, Henry County expended $13,500 in Program Income for LMMI-related Homeownership Assistanceactivities.


5065-013-A-I HenryActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





167


Activity Locations






0 0/0 0/68 4/68# of Households 0 0 0.00


168



Benefit Type:

Overall

$149,850.00



Match Contributed

$149,850.00

N/A

$196,332.88

$0.00

$95,859.27

$92,859.27


National Objective:


Activity Status:



Projected End Date:



5065-14A-B-H Henry

$0.00

$0.00

$8,105.19


Activitiy Category:

$185,798.76

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$92,859.27



$0.00



rehabilitation of foreclosed upon housing units for resale to LH25 Households.


During this quarter, Henry County expended $8,105 in Program Income for LH25-related Rehabilitation/Reconstructionactivities.


5065-14A-B-H HenryActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



169


Activity Locations








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


170



Benefit Type:

Overall

$405,150.00



Match Contributed

$405,150.00

N/A

$668,650.46

$0.00

$187,873.20

$141,361.65


National Objective:


Activity Status:



Projected End Date:



5065-14A-B-I Henry

$0.00

$0.00

$28,502.24


Activitiy Category:

$743,059.22

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$141,361.65



$0.00



Rhabilitation of foreclosed upon housing units for resale to LMMI households.


During this quarter, Henry County expended $28,502 in Program Income for LMMI-related Rehabilitation/Reconstructionactivities.


5065-14A-B-I HenryActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$141,361.65$0.00Henry County


Total Total



Total Total



171


Activity Locations








0 0/0 0/76 0/96# of Households 0 0 0


172



Benefit Type:

Overall

$387,094.03

N/A Henry County


Match Contributed

$387,094.03

N/A

$0.00

$5,132,277.00

$387,094.03

$192,625.10


National Objective:


Activity Status:



Projected End Date:



5065-21A-X Henry

$0.00

$5,132,277.00

$62,235.24


Activitiy Category:

$222,803.92

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$192,625.10



$0.00





During this quarter, Henry County expended $62,235 in Program Income for Administrative activities.


5065-21A-X HenryActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$192,625.10$0.00Henry County





173


Activity Locations






174



Benefit Type:

Overall

$96,099.14

NSP Only - LH - 25% Set-Aside Macon, City of


Match Contributed

$96,099.14

N/A

$58,511.00

$0.00

$96,099.14

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-001-B-H Macon

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$96,099.14



$0.00



Acquisition of foreclosed upon property for redevelopment and construction of housing or rehab and resale to LH25 eligiblehouseholds


During this quarter, the City of Macon expended no funds for LH25-related Acquisistion activities.


5066-001-B-H MaconActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Macon, City of


Total Total




Total Total



175


Activity Locations








0 0/12 0/0 0/12# of Households 0 0 0



176



Benefit Type:

Overall

$37,348.38

NSP Only - LMMI Macon, City of


Match Contributed

$37,348.38

N/A

$392,689.00

$0.00

$37,348.38

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-001-B-I Macon

$0.00

$77,120.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$36,392.67



$0.00



Acquisition of foreclosed upon property for rehab and resale to LMMI eligible households


During this quarter, the City of Macon expended no funds for LMMI-related Acquisistion activities.


5066-001-B-I MaconActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



177


Activity Locations








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


178



Benefit Type:

Overall

$27,670.00



Match Contributed

$27,670.00

N/A

$0.00

$0.00

$27,670.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-002-A-H Macon

$270.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$270.00



$0.00



Disposition of NSP eligible properties for occupany by LH25 eligible households


During this quarter, the City of Macon expended $270 in Program Funds for LH25-related Disposition activities.


5066-002-A-H MaconActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00City of Macon



Total Total



Total Total



179


Activity Locations








0 0/2 0/0 0/2# of Households 0 0 0


180



Benefit Type:

Overall

$15,900.00



Match Contributed

$15,900.00

N/A

$0.00

$0.00

$15,900.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-002-A-I Macon

$866.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$866.50



$0.00



Disposition of foreclosed upon property to LMMI eligible households


During this quarter, the City of Macon expended $866 in Program Funds for LMMI-related Disposition activities.


5066-002-A-I MaconActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total



Total Total



181


Activity Locations








0 0/0 0/2 0/2# of Households 0 0 0


182



Benefit Type:

Overall

$1,675,888.73



Match Contributed

$1,675,888.73

N/A

$0.00

$0.00

$1,675,888.73

$518,315.26


National Objective:


Activity Status:



Projected End Date:



5066-004-D-H Macon

$47,933.61

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,603,335.68



$0.00



Clearance of blighted properties for redevelopment of LH25 eligible housing


During this quarter, the City of Macon expended $47,933 in Program Funds for LH25-related Clearance and Demolitionactivities.


5066-004-D-H MaconActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance

$518,315.26$0.00Macon, City of


Total Total



Total Total



183


Activity Locations








0 0/0 0/0 0/200# of Households 0 0 0


184



Benefit Type:

Overall

$84,330.96



Match Contributed

$84,330.96

N/A

$0.00

$0.00

$84,330.96

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-004-D-I Macon

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

$84,330.96



$0.00



Clearance of blighted properties for redevelopment of LMMI eligible housing units


During this quarter, the City of Macon expended no funds for LMMI-related Clearance and Demolition activities.


5066-004-D-I MaconActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance



Total Total



Total Total


185


Activity Locations








186



Benefit Type:

Overall

$1,272,237.00

NSP Only - LH - 25% Set-Aside City of Macon


Match Contributed

$1,272,237.00

N/A

$0.00

$0.00

$1,272,237.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-012-E-H Macon

$75,820.16

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$220,896.16



$0.00



Construction of new housing under redevelopment on NSP eligible property for occupany by LH25 eligible households


During this quarter, the City of Macon expended $75,820 in Program Funds for LH25-related New Construction activities.


5066-012-E-H MaconActivity Title:

Project Number:

04-Const

Project Title:

New Construction



Total Total



Total Total



187


Activity Locations








0 1/15 0/0 1/15# of Households 0 0 100.00


188



Benefit Type:

Overall

$576,000.00

NSP Only - LMMI City of Macon


Match Contributed

$576,000.00

N/A

$0.00

$0.00

$576,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-012-E-I Macon

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$6,000.00



$0.00



Construction of new housing on NSP eligible property under redevelopment for occupancy by NSP eligible LMMI households


During this quarter, the City of Macon expended no funds for LMMI-related New Construction activities.


5066-012-E-I MaconActivity Title:

Project Number:

04-Const

Project Title:

New Construction



Total Total



Total Total



189


Activity Locations








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


190



Benefit Type:

Overall

$122,750.00



Match Contributed

$122,750.00

N/A

$0.00

$0.00

$122,750.00

$69,100.00


National Objective:


Activity Status:



Projected End Date:



5066-013-A-I Macon

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$122,750.00



$0.00



Provide homebuyer assistance to LMMI households for NSP eligible units.


During this quarter, the City of Macon had no LMMI-related Homeownership Assistance activities.


5066-013-A-I MaconActivity Title:

Project Number:

08-Finance

Project Title:


$69,100.00$0.00Macon, City of


Total Total





191


Activity Locations






0 0/0 0/4 0/6# of Households 0 0 0


192



Benefit Type:

Overall

$114,610.00

NSP Only - LMMI City of Macon


Match Contributed

$114,610.00

N/A

$0.00

$0.00

$114,610.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-14A-B-I Macon

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Rehabilitation of NSP eligible housing units for occupancy by LMMI households


During this quarter, the City of Macon expended no funds for LMMI-related Rehabilitation/Reconstruction activities.


5066-14A-B-I MaconActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



193


Activity Locations








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


194



Benefit Type:

Overall

$160,992.55

N/A Macon, City of


Match Contributed

$160,992.55

N/A

$0.00

$0.00

$160,992.55

$0.00


National Objective:


Activity Status:



Projected End Date:



5066-21A-X Macon

$156.43

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$15,903.22



$0.00



Administration of NSP by local government


During this quarter, the City of Macon expended $156 in Program Funds for Administrative activities.


5066-21A-X MaconActivity Title:

Project Number:

09-Admin

Project Title:

Administration






195


Activity Locations






196



Benefit Type:

Overall

$1,012,854.36

NSP Only - LH - 25% Set-Aside Newnan, City of


Match Contributed

$1,012,854.36

N/A

$0.00

$0.00

$1,012,854.36

$54,407.05


National Objective:


Activity Status:



Projected End Date:



5067-001-B-H Newnan

$4,000.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

10/28/2009

$1,012,854.04



$0.00





During this quarter, the City of Newnan expended $4000 in Program Funds for LH25-related Acquisition activities.


5067-001-B-H NewnanActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$54,407.05$0.00Newnan, City of


Total Total



Total Total



197


Activity Locations








198



Benefit Type:

Overall

$533,355.81

NSP Only - LMMI Newnan, City of


Match Contributed

$533,355.81

N/A

$0.00

$0.00

$533,355.81

$0.00


National Objective:


Activity Status:



Projected End Date:



5067-001-B-I Newnan

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

10/28/2009

$533,355.81



$0.00



Acquisition of foreclosed upon housing units for rehab and resale to LMMI households


During this quarter, the City of Newnan expended no funds for LMMI-related Acquisition activities.


5067-001-B-I NewnanActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Newnan, City of


Total Total



Total Total



199


Activity Locations








200



Benefit Type:

Overall

$299,062.22

NSP Only - LH - 25% Set-Aside Newnan, City of


Match Contributed

$299,062.22

N/A

$0.00

$0.00

$299,062.22

$0.00


National Objective:


Activity Status:



Projected End Date:



5067-14A-B-H Newnan

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

10/28/2009


$212,336.72



$0.00



Rehabilitation of foreclosed upon housing units for resale to LH25 eligible households.


During this quarter, the City of Newnan expended no funds for LH25-related Rehabilitation/Reconstruction activities.


5067-14A-B-H NewnanActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total


201


Activity Locations








0 0/14 0/0 0/14# of Households 0 0 0

202



Benefit Type:

Overall

$207,724.57

NSP Only - LMMI Newnan, City of


Match Contributed

$207,724.57

N/A

$0.00

$0.00

$207,724.57

$0.00


National Objective:


Activity Status:



Projected End Date:



5067-14A-B-I Newnan

$7,685.23

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

10/28/2009


$35,887.35



$0.00





During this quarter, the City of Newnan expended $7685 in Program Funds for LMMI-related Rehabilitation/Reconstructionactivities.


5067-14A-B-I NewnanActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total


203


Activity Locations








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

204



Benefit Type:

Overall

$131,042.36

N/A Newnan, City of


Match Contributed

$131,042.36

N/A

$0.00

$0.00

$131,042.36

$14,835.75


National Objective:


Activity Status:



Projected End Date:



5067-21A-X Newnan

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$47,286.21



$0.00





During this quarter, the City of Newnan expended no funds for Administrative activities.


5067-21A-X NewnanActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$14,835.75$0.00Newnan, City of





205


Activity Locations






206



Benefit Type:

Overall

$329,353.80

NSP Only - LH - 25% Set-Aside Newton County


Match Contributed

$329,353.80

N/A

$0.00

$0.00

$329,353.80

$297,154.55


National Objective:


Activity Status:



Projected End Date:



5068-001-B-H Newton

$0.00

$0.00

$0.00


Activitiy Category:

$8,000.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$309,353.80



$0.00





During this quarter, Newton County expended no funds for LH25-related Acquisition activities.


5068-001-B-H NewtonActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$297,154.55$0.00Newton County


Total Total




Total Total



207


Activity Locations








0 0/6 0/0 0/6# of Households 0 0 0


208



Benefit Type:

Overall

$920,646.20

NSP Only - LMMI Newton County


Match Contributed

$920,646.20

N/A

$0.00

$0.00

$920,646.20

$407,075.72


National Objective:


Activity Status:



Projected End Date:



5068-001-B-I Newton

$0.00

$281,717.11

$605.50


Activitiy Category:

$69,030.54

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$880,647.24



$0.00



Acquisition of foreclosed upon units for rehab and resale to LMMI eligible households.


During this quarter, Rockdale County expended $605 in Program Income funds for LMMI-related Acquisition activities.


5068-001-B-I NewtonActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



209


Activity Locations








0 0/0 0/10 0/18# of Households 0 0 0


210



Benefit Type:

Overall

$200,000.00



Match Contributed

$200,000.00

N/A

$0.00

$0.00

$200,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5068-003-E-I Newton

$32,029.41

$0.00

$61,611.52


Activitiy Category:

$132,578.81

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

Area Benefit (Survey)

$32,029.41



$0.00

Rehabilitation/reconstruction of public facilities Under Way


Construction of public facility improvements on foreclosed upon property in support of redevelopment of neighborhood park.



5068-003-E-I NewtonActivity Title:

Project Number:

05-PubFacil

Project Title:

Public Facilities


Total Total

0/1# of Public Facilities 0

Beneficiaries Performance MeasuresBeneficiaries - Area Benefit Survey Method

Low Mod Total Low/Mod%

211


Activity Locations






0 70 100# of Persons 70.00

212



Benefit Type:

Overall

$118,415.94

NSP Only - LH - 25% Set-Aside Newton County


Match Contributed

$118,415.94

N/A

$0.00

$0.00

$118,415.94

$0.00


National Objective:


Activity Status:



Projected End Date:



5068-14A-B-H Newton

$0.00

$0.00

$4,023.03


Activitiy Category:

$71,639.69

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$67,669.20



$0.00



Rehabilitation of foreclosed upon housing units for resale to LH25 eligible households



5068-14A-B-H NewtonActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total



213


Activity Locations








0 2/6 0/0 2/6# of Households 0 0 100.00


214



Benefit Type:

Overall

$74,344.06



Match Contributed

$74,344.06

N/A

$0.00

$0.00

$74,344.06

$0.00


National Objective:


Activity Status:



Projected End Date:



5068-14A-B-I Newton

$0.00

$0.00

$23,971.01


Activitiy Category:

$38,484.64

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$60,534.88



$0.00



Rehabilitation of foreclosed upon housing units for resale to LMMI eligible households



5068-14A-B-I NewtonActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation


Total Total



Total Total



215


Activity Locations








0 0/0 4/10 4/18# of Households 0 0 100.00


216



Benefit Type:

Overall

$100,000.00

N/A Newton County


Match Contributed

$100,000.00

N/A

$0.00

$337,233.69

$100,000.00

$45,833.31


National Objective:


Activity Status:



Projected End Date:



5068-21A-X Newton

$0.00

$337,233.69

$5,833.34


Activitiy Category:

$17,500.01

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$67,499.99



$0.00





During this quarter, Newton County expended $5833 in Program Income for Administrative activities.


5068-21A-X NewtonActivity Title:

Project Number:

09-Admin

Project Title:

Administration






217


Activity Locations






218



Benefit Type:

Overall

$901,000.00

NSP Only - LH - 25% Set-Aside Rockdale County


Match Contributed

$901,000.00

N/A

$0.00

$0.00

$901,000.00

$428,122.82


National Objective:


Activity Status:



Projected End Date:



5069-001-B-H Rockdale

$0.00

$0.00

$0.00


Activitiy Category:

$203,606.16

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$478,886.28



$0.00



Acquisition of foreclosed upon housing units for rehabilitation (if needed) and resale to LH25 eligible households.


During this quarter, Rockdale County expended no funds for LH25-related Acquisition activities.


5069-001-B-H RockdaleActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$428,122.82$0.00Rockdale County


Total Total


0/0# of Parcels acquired by 0



Total Total



219


Activity Locations








0 1/21 0/0 1/21# of Households 0 0 100.00


220



Benefit Type:

Overall

$1,250,000.00

NSP Only - LMMI Rockdale County


Match Contributed

$1,250,000.00

N/A

$0.00

$0.00

$1,250,000.00

$714,375.38


National Objective:


Activity Status:



Projected End Date:



5069-001-B-I Rockdale

$195,425.33

$1,597,165.57

$20,277.91


Activitiy Category:

$296,541.96

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,062,139.82



$0.00



Acquisition of foreclosed upon housing units for rehabilitation (if needed) and resale to LMMI households.


During this quarter, Rockdale County expended $20,277 in Program Income and $195,425 in Program Funds for LMMI-relatedAcquisition activities.


5069-001-B-I RockdaleActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



221


Activity Locations








0 0/0 3/50 3/65# of Households 0 0 100.00


222



Benefit Type:

Overall

$145,000.00



Match Contributed

$145,000.00

N/A

$0.00

$0.00

$145,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5069-013-A-H Rockdale

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Provide Homebuyer Assistance to LH25 eligible households for the purchase of foreclosed upon housing units.


During this quarter, Rockdale County had no LH25-related Homeownership Assistance activities.


5069-013-A-H RockdaleActivity Title:

Project Number:

08-Finance

Project Title:


$0.00$0.00Rockdale County


Total Total





223


Activity Locations






0 0/21 0/0 0/21# of Households 0 0 0


224



Benefit Type:

Overall

$130,500.00



Match Contributed

$130,500.00

N/A

$0.00

$0.00

$130,500.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5069-013-A-I Rockdale

$0.00

$0.00

$99.00


Activitiy Category:

$297.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Provide homebuyer assistance to LMMI households for the purchase of NSP eligible housing units.


During this quarter, Rockdale County expended $99 in Program Income for LMMI-related Homeownership Assistance activities.


5069-013-A-I RockdaleActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





225


Activity Locations






0 2/0 2/50 4/65# of Households 0 0 100.00


226



Benefit Type:

Overall

$450,100.00



Match Contributed

$450,100.00

N/A

$0.00

$0.00

$450,100.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5069-14A-B-H Rockdale

$66,890.00

$0.00

$48,000.00


Activitiy Category:

$173,742.16

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$118,510.88



$0.00



Perform rehabilitation of foreclosed upon housing units in order to resell the units to LH25 eligible households


During this quarter, Rockdale County expended $48,000 in Program Income and $66,890 in Program Funds for LH25-relatedRehabilitation/Reconstruction activities.


5069-14A-B-H RockdaleActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



227


Activity Locations








0 0/21 0/0 0/21# of Households 0 0 0


228



Benefit Type:

Overall

$300,100.00



Match Contributed

$300,100.00

N/A

$0.00

$0.00

$300,100.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5069-14A-B-I Rockdale

$0.00

$67,642.17

$31,139.23


Activitiy Category:

$463,494.61

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$103,691.39



$0.00





During this quarter, Rockdale County expended $31,139 in Program Income for LMMI-related Rehabilitation/Reconstructionactivities.


5069-14A-B-I RockdaleActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



229


Activity Locations








0 0/0 0/50 0/65# of Households 0 0 0


230



Benefit Type:

Overall

$202,563.24

N/A Rockdale County


Match Contributed

$202,563.24

N/A

$0.00

$1,497,353.00

$202,563.24

$85,336.82


National Objective:


Activity Status:



Projected End Date:



5069-21A-X Rockdale

$0.00

$1,497,353.00

$0.00


Activitiy Category:

$30,593.59

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$85,336.82



$0.00



Administration of NSP by grantee.


During this quarter, Rockdale County expended no funds for Administrative activities.


5069-21A-X RockdaleActivity Title:

Project Number:

09-Admin

Project Title:

Administration






231


Activity Locations






232



Benefit Type:

Overall

$0.00

NSP Only - LMMI Warner Robins, City of


Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5070-001-B-I Warner Robins

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

$0.00



$0.00




The City of Warner Robins has expended no funds for LMMI-related Acquisition activities as their program was canceled (neverstarted).


5070-001-B-I Warner RobinsActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Warner Robins, City of


Total Total




Total Total


233


Activity Locations








234



Benefit Type:

Overall

$0.00

NSP Only - LMMI Warner Robins, City of


Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5070-004-D-I Warner Robins

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

$0.00



$0.00




The City of Warner Robins has expended no funds for LMMI-related Clearance and Demolition activities as their program wascanceled (never started).


5070-004-D-I Warner RobinsActivity Title:

Project Number:

02-Clearance

Project Title:

Clearance



Total Total



Total Total


235


Activity Locations








236



Benefit Type:

Overall

$0.00

N/A Warner Robins, City of


Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5070-21A-X Warner Robins

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$0.00



$0.00




The City of Warner Robins has expended no funds for Administrative activities as their program was canceled (never started).


5070-21A-X Warner RobinsActivity Title:

Project Number:

09-Admin

Project Title:

Administration






237


Activity Locations






238



Benefit Type:

Overall

$63,913.13

NSP Only - LH - 25% Set-Aside Whitfield County


Match Contributed

$63,913.13

N/A

$0.00

$0.00

$63,913.13

$0.00


National Objective:


Activity Status:



Projected End Date:



5071-001-B-H Whitfield

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$63,913.13



$0.00



Acquisition of foreclosed upon properties for rehab and resale to LH25 eligible households


During this quarter, Whitfield County expended no funds for LH25-related Acquisition activities.


5071-001-B-H WhitfieldActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Whitfield County


Total Total




Total Total



239


Activity Locations








0 0/2 0/0 0/2# of Households 0 0 0


240



Benefit Type:

Overall

$150,714.35

NSP Only - LMMI Whitfield County


Match Contributed

$150,714.35

N/A

$0.00

$0.00

$150,714.35

$0.00


National Objective:


Activity Status:



Projected End Date:



5071-001-B-I Whitfield

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$150,714.35



$0.00



Acquisition of foreclosed upon housing units for rehab and resale to LMMI households.


During this quarter, Whitfield County expended no funds for LMMI-related Acquisition activities.


5071-001-B-I WhitfieldActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total



241


Activity Locations








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


242



Benefit Type:

Overall

$38,977.20

NSP Only - LH - 25% Set-Aside Whitfield County


Match Contributed

$38,977.20

N/A

$0.00

$0.00

$17,754.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5071-14A-B-H Whitfield

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$17,514.00



$0.00



Rehab of foreclosed upon units for resale to LH25 eligible households.


During this quarter, Whitfield County expended no funds for LH25-related Rehab./Reconstruction activities.


5071-14A-B-H WhitfieldActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



243


Activity Locations








0 0/2 0/0 0/2# of Households 0 0 0


244



Benefit Type:

Overall

$41,388.72

NSP Only - LMMI Whitfield County


Match Contributed

$41,388.72

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5071-14A-B-I Whitfield

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$0.00



$0.00



Rehab od foreclosed upon housing units for resale to LMMI eligible households.


During this quarter, Whitfield County expended no funds for LMMI-related Rehabilitation/Reconstruction activities.


5071-14A-B-I WhitfieldActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



245


Activity Locations








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


246



Benefit Type:

Overall

$18,829.34

N/A Whitfield County


Match Contributed

$18,829.34

N/A

$0.00

$0.00

$18,829.34

$7,400.00


National Objective:


Activity Status:



Projected End Date:



5071-21A-X Whitfield

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$7,400.00



$0.00





During this quarter, Whitfield County expended no funds for Administrative activities.


5071-21A-X WhitfieldActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$7,400.00$0.00Whitfield County





247


Activity Locations






248



Benefit Type:

Overall

$0.00

NSP Only - LH - 25% Set-Aside Albany, City of


Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5072-001-B-H Albany

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

$0.00



$0.00




During this quarter, the City of Albany expended no funds for LH25-related Acquisition activities.


5072-001-B-H AlbanyActivity Title:

Project Number:

01-Acq/Disp

Project Title:


$0.00$0.00Albany, City of


Total Total




Total Total


249


Activity Locations








250



Benefit Type:

Overall

$0.00

NSP Only - LMMI Albany, City of


Match Contributed

$0.00

N/A

$0.00

$0.00

$0.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5072-001-B-I Albany

$0.00

$131.44

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/13/2010

$0.00

To Date

04/01/2009

$0.00



$0.00




During this quarter, the City of Albany expended no funds for LMMI-related Acquisition activities.


5072-001-B-I AlbanyActivity Title:

Project Number:

01-Acq/Disp

Project Title:




Total Total




Total Total


251


Activity Locations








252



Benefit Type:

Overall

$1,185.00

NSP Only - LH - 25% Set-Aside City of Albany


Match Contributed

$1,185.00

N/A

$0.00

$0.00

$1,185.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5072-013-A-H Albany

$1,131.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$1,185.00

To Date

04/01/2009


$1,131.00



$0.00



Provide Homebuyer Assistance for LH25 eligible households in order to purchase foreclosed upon housing units


During this quarter, the City of Albany expended $1131 in LH25-related Homeownership Assistance activities.


5072-013-A-H AlbanyActivity Title:

Project Number:

08-Finance

Project Title:


$0.00$0.00City of Albany


Total Total





253


Activity Locations






0 0/12 0/0 0/12# of Households 0 0 0


254



Benefit Type:

Overall

$1,000.00



Match Contributed

$1,000.00

N/A

$36,764.71

$0.00

$1,000.00

$234.50


National Objective:


Activity Status:



Projected End Date:



5072-013-A-I Albany

$286.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

($1,185.00)

To Date

04/01/2009


$520.50



$0.00



Provision of homebuyer counselling for LMMI eligible households.


During this quarter, the City of Albany expended $286 in LMMI-related Homeownership Assistance activities.


5072-013-A-I AlbanyActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





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

255


Activity Locations







256



Benefit Type:

Overall

$380,957.00

NSP Only - LH - 25% Set-Aside City of Albany


Match Contributed

$380,957.00

N/A

$0.00

$0.00

$380,957.00

$65,981.34


National Objective:


Activity Status:



Projected End Date:



5072-14A-B-H Albany

$182,929.89

$37,751.75

$34,641.66


Activitiy Category:

$34,641.66

$0.00

N/A

12/31/2010

$180,607.00

To Date

04/09/2009


$327,092.77



$0.00



Rahbilitation of foreclosed upon units for resale to LH25 eligible households


During this quarter, the City of Albany expended $182,929.89 in Program Funds and $34,641 in Program Income for LH25-related Rehabilitation/Reconstruction activities.


5072-14A-B-H AlbanyActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$65,981.34$0.00City of Albany


Total Total



Total Total



257


Activity Locations








0 8/12 0/0 8/12# of Households 0 0 100.00


258



Benefit Type:

Overall

$370,000.00



Match Contributed

$370,000.00

N/A

$0.00

$0.00

$370,000.00

$31,130.67


National Objective:


Activity Status:



Projected End Date:



5072-14A-B-I Albany

$217,973.82

$131.44

$30,724.94


Activitiy Category:

$31,086.40

$0.00

N/A

12/31/2010

($180,607.00)

To Date

04/01/2009


$319,239.06



$0.00



Rehabilitation of foreclosed upon units for resale to LMMI households


During this quarter, the City of Albany expended $217,973 in Program Funds for LMMI-related Rehab./Reconstruction activities.


5072-14A-B-I AlbanyActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation

$31,130.67$0.00Albany, City of


Total Total



Total Total



259


Activity Locations








0 0/0 8/8 8/8# of Households 0 0 100.00


260



Benefit Type:

Overall

$48,072.00

N/A Albany, City of


Match Contributed

$48,072.00

N/A

$0.00

$65,728.00

$48,072.00

$8,073.72


National Objective:


Activity Status:



Projected End Date:



5072-21A-X Albany

$14,013.04

$65,728.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$35,544.12



$0.00





During this quarter, the City of Albany expended $14013 in Program Funds for Administrative activities.


5072-21A-X AlbanyActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$8,073.72$0.00Albany, City of





261


Activity Locations






262



Benefit Type:

Overall

$5,159.58

NSP Only - LH - 25% Set-Aside Georgia Housing Finance Authority


Match Contributed

$5,159.58

N/A

$0.00

$0.00

$5,159.58

$2,250.00


National Objective:


Activity Status:



Projected End Date:



5073-005-A-H GHFA

$360.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$749.58

To Date

10/28/2009


$3,960.00



$0.00



Provision of Homebuyer Counselling for LH25 eligible households


During this quarter, GHFA expended $360 in Program Funds for LH25-related Homeownership Assistance activities.


5073-005-A-H GHFAActivity Title:

Project Number:

06-HousCouns

Project Title:

Housing Counseling

$2,250.00$0.00Georgia Housing Finance Authority


Total Total





0 34/44 0/0 44/44# of Households 0 0 77.27

263


Activity Locations







264



Benefit Type:

Overall

$46,787.00

NSP Only - LMMI Georgia Housing Finance Authority


Match Contributed

$46,787.00

N/A

$0.00

$0.00

$46,787.00

$20,790.00


National Objective:


Activity Status:



Projected End Date:



5073-005-A-I GHFA

$3,240.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$18,257.00

To Date

04/01/2009


$28,890.00



$0.00



Provision of Homebuyer Counselling for LMMI eligible households


During this quarter, GHFA expended $3240 in Program Funds for LMMI-related Homeownership Activities activities.


5073-005-A-I GHFAActivity Title:

Project Number:

06-HousCouns

Project Title:

Housing Counseling



Total Total





0 76/0 318/183 542/324# of Households 0 0 72.69

265


Activity Locations







266



Benefit Type:

Overall

$4,225,000.00



Match Contributed

$4,225,000.00

N/A

$0.00

$0.00

$4,225,000.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5073-012-E-H-GHFA

$2,123,160.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$3,807,990.72



$0.00



Redevelopment of foreclosed upon property for LIHTC program


During this quarter, GHFA expended $2,123,160 in Program Funds for LH25-related New Construction activities.


5073-012-E-H-GHFAActivity Title:

Project Number:

04-Const

Project Title:

New Construction

$0.00$0.00Georgia Housing Finance Authority


Total Total



Total Total



267


Activity Locations








0 0/390 0/0 0/390# of Households 0 0 0


268



Benefit Type:

Overall

$6,446,649.00



Match Contributed

$6,446,649.00

N/A

$0.00

$0.00

$6,446,649.00

$0.00


National Objective:


Activity Status:



Projected End Date:



5073-012-E-I-GHFA

$213,606.36

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,708,332.69



$0.00



Redevelop blighted property for use as permanent supportive housing units.


Redevelop blighted property for use as permanent supportive housing units (First Neighbor, LLC).LIHTC Projects re-develop 3 blighted properties (Colombia-Edgewood, Savannah Gardens/Mercy Housing)


5073-012-E-I-GHFAActivity Title:

Project Number:

04-Const

Project Title:

New Construction


Total Total



Total Total



269


Activity Locations








0 0/0 14/18 18/18# of Households 0 0 77.78


270



Benefit Type:

Overall

$944,015.67



Match Contributed

$944,015.67

N/A

$3,225,774.00

$0.00

$944,015.67

$551,300.00


National Objective:


Activity Status:



Projected End Date:



5073-013-A-H GHFA

$74,500.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$4,955.67

To Date

04/09/2009


$908,900.00



$0.00



Provide homebuyer assistance for the purchase of foreclosed upon housing units by LH25 eligible households


During this quarter, GHFA expended $74,500 in LH25-related Homeownership Assistance activities.


5073-013-A-H GHFAActivity Title:

Project Number:

08-Finance

Project Title:




Total Total





0 25/62 19/0 44/62# of Households 0 0 100.00

271


Activity Locations







272



Benefit Type:

Overall

$6,704,969.24



Match Contributed

$6,704,969.24

N/A

$43,861,248.00

$0.00

$6,704,969.24

$4,768,000.00


National Objective:


Activity Status:



Projected End Date:



5073-013-A-I GHFA

$804,600.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$44,669.24

To Date

04/01/2009


$6,690,100.00



$0.00



Provide Homebuyer Assistance to LMMI eligible households for purchase of foreclosed upon housing units.



5073-013-A-I GHFAActivity Title:

Project Number:

08-Finance

Project Title:



Total Total





0 51/0 278/300 427/452# of Households 0 0 77.05

273


Activity Locations







274



Benefit Type:

Overall

$1,458,709.00



Match Contributed

$1,458,709.00

N/A

$0.00

$0.00

$1,458,709.00

$631,606.48


National Objective:


Activity Status:



Projected End Date:



5073-14A-B-H GHFA

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$1,293,821.70



$0.00



Rehabilitation of foreclosed upon Permanent Supportive housing units for NSP eligible LH25 occupants.


During this quarter, GHFA expended no funds for LH25-related Rehabilitation/Reconstruction activities.


5073-14A-B-H GHFAActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total



275


Activity Locations








0 32/15 0/0 32/15# of Households 16 16 100.00


276



Benefit Type:

Overall

$818,864.00



Match Contributed

$818,864.00

N/A

$0.00

$0.00

$818,864.00

$285,711.20


National Objective:


Activity Status:



Projected End Date:



5073-14B-B-I GHFA

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009


$338,336.94



$0.00



Reahbilitation of Permanent Supportive Housing Apartment units.


During this quarter, GHFA expended no funds for LMMI-related Rehabilitation/Reconstruction activities.


5073-14B-B-I GHFAActivity Title:

Project Number:

03-Rehab

Project Title:

Rehabilitation



Total Total



Total Total


277


Activity Locations








0 36/15 36/0 72/15# of Households 0 0 100.00

278



Benefit Type:

Overall

$1,318,094.30

N/A Georgia Housing Finance Authority


Match Contributed

$1,318,094.30

N/A

$0.00

$0.00

$1,318,094.30

$321,722.14


National Objective:


Activity Status:



Projected End Date:



5073-21A-X GHFA

$162,240.15

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$944,615.29



$0.00



Administration of NSP gy grantee


During this quarter, GHFA expended $162,240 in Program Funds for Administrative activities.


5073-21A-X GHFAActivity Title:

Project Number:

09-Admin

Project Title:

Administration






279


Activity Locations






280



Benefit Type:

Overall

$3,495,691.88

N/A State of Georgia


Match Contributed

$3,495,691.88

N/A

$0.00

$0.00

$3,495,691.88

$255,054.40


National Objective:


Activity Status:



Projected End Date:



9999-21A-X GEORGIA

$157,042.41

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

04/01/2009

N/A

$659,532.08



$0.00



State administration of NSP


During this quarter, the State of Georgia (DCA) expended $157,042 in Program Funds for Administrative activities.


9999-21A-X GEORGIAActivity Title:

Project Number:

09-Admin

Project Title:

Administration

$255,054.40$0.00State of Georgia





281


Activity Locations






282

Grantee: State of Georgia Grant: B-08-DN-13-0001 January 1 ......2011/03/31 · Grantee Activity...

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Transcript of Grantee: State of Georgia Grant: B-08-DN-13-0001 January 1 ......2011/03/31 · Grantee Activity...