grantee: indiana - ocra grant: b-08-di-18-0001 october 1, 2017 … › ocra › files ›...

October 1, 2017 thru December 31, 2017 Performance

B-08-DI-18-0001Grant:

Indiana - OCRAGrantee:

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Grant Number:B-08-DI-18-0001

Grantee Name:Indiana - OCRA

LOCCS Authorized Amount:$372,546,531.00

Estimated PI/RL Funds:$16,381,148.26

Obligation Date: Award Date:

Contract End Date:Submitted - Await for Review

Review by HUD:

Total Budget:$388,927,679.26

Disasters:

FEMA-1766-INFEMA-1740-INFEMA-1795-IN

Declaration Number

NarrativesDisaster Damage:

The 2008 disasters in Indiana have been among the worst in our state’s history. 82 of Indiana’s 92 counties were declared as Presidentialdisaster areas between the three disaster periods (DR-1740, DR- 1766 and DR-1795). DR-1740, which affected northern Indiana, occurredafter winter rains melted several feet of snow, causing severe flooding. 21 counties were declared as a result of the winter weather.Additionally, the northwestern-most counties declared as part of DR-1740 were again affected by severe storms. As of the end of 2008, thedeclared counties received $7.6 million of Individual Assistance and $5.1 million in Public Assistance as a result of DR-1740. DR-1766, theresult of tornados and severe flooding in late May and early June, was clearly the most substantial 2008 disaster with 44 counties declared asPresidential disaster areas. FEMA estimates that total IA and PA for this disaster will exceed $275 million. FEMA and the SBA received17,844 applications for IA during DR-1766, resulting in over $127 million in assistance. The PA process is now in full swing with FEMA having318 eligible applicants from local and state government and an estimated 2,111 project worksheets. Currently $22 million have been obligatedto local governments, and PA total estimates exceed $150 million. Lastly, when the powerful remnants of Hurricane Ike passed throughIndiana in early September they caused severe flooding in the northern parts of the state and wind storms in the south. DR-1795 resulted in 38county declarations. To date, 25,800 IA applications have been filed with FEMA and $43 million of financial assistance provided to individuals. The chart below depicts the best possible estimate of the financial impact of all the 2008 disasters to the state of Indiana. Based on theseestimates, the state has been subject to over $1.9 billion in damage to public infrastructure, housing and farmland. Category Estimated Financial Impact $000 FEMA Relief 372,714 Private Insurance Claims for Natural Disasters 735,000 Dams, Levees, & Other Infrastructure 246,500 Federal

Disaster Damage:

Highway Repairs 13,700 Agriculture &am

Recovery Needs:

While the estimated FEMA assistance is substantial with over $370 million in funding provided, it will not cover the estimated recovery needsin the areas of economic and workforce development, infrastructure, and housing. The following summarizes the key unmet needs in each ofthese areas:

Economic and Workforce DevelopmentThe largest economic impact to Indiana will be in the area of agriculture where early estimates indicate that crop losses will exceed $300million and land rehabilitation losses for activities like debris and sediment removal, levee repair and soil erosion repair will exceed $200million. Impact to other Indiana businesses is likely to exceed $500 million with most of the damage occurring in the five most effectedcounties of Bartholomew, Johnson, Vigo, Morgan and Owen. The most substantial areas of damage occurred in Columbus, Indiana, where theColumbus Regional Hospital was completely immobilized and had over $211 million in damages of which less that $75 million will be coveredby FEMA. Additionally, the city’s largest employer reported damages in excess of $200 million none of which qualified for assistance.

Active

QPR Contact:Grant Status:No QPR Contact Found

Grant Award Amount:$372,546,531.00

2


$171,801.85

N/A

$345,128,505.97

$2,317.50

$2,694,175.53

$2,842,386.94

Total Obligated

$16,394,267.08

$0.00

Total Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total Budget

$382,159,990.87

$46,007.99 $16,381,089.93

Match Contributed

Program Funds Drawdown

To Date

$361,740,719.73

$382,166,290.87

$382,159,990.87

Overall

Program Income Received

$8,057,879.82

$9,626,879.82

InfrastructureDamage to Indiana’s public infrastructure will likely exceed $325 million and it is estimated that FEMAPA will cover $217.4 million that wasfound to be eligible for their program, providing a federal share of $123.3 million or less than half, of this expense. The remainder does notqualify, is covered by anotherFederal program, or represents the state/local match. The chart below depicts the financial assistance the State of Indiana has received.However, the costs that go beyond what is covered below have been identified as key areas of remaining need.

FEMA-IA FEMA-IA SBA Loans FEMA-PA Total FinancialAssistance ($000) Applicants Assistance ($000) ($000) Assistance ($000)

DR-1740 3,291 7,653 8,890 6,864

Recovery Needs:

23,407

DR-176 17,850 55,768 73,456170,866 300,090

DR-1795 26,039 34,088 28,622 39,734 102,444TOTALS 47,180 97,509 110,968 217,464 425,941

About half of Indiana’s PA expense comes from the extensive damages to Columbus Regional Hospital, a major hospital servicing a large portion of Southeastern Indiana. The hospital suffered over $211 million in damage of which about half will qualify for FEMA-PA. One of the state’s top priorities has been to help CRH recover from the catastrophic losses experienced in June of 2008, and a portion of PA-match funding would be for this effort. The remaining PA expenses result from damage to a mixture of public infrastructure such as damaged roads, bridges, dams and levees.

HousingIndiana has over 17,000 families who suffered some type of damage to their dwelling. Housing is a key challenge for the state. FEMA-IA has provided substantial assistance; however, additional help will be required. The most urgent need is to

Recovery Needs:

insure that homeowners who are displaced by flooding are not faced with outstanding mortgage debt from a substantially damaged property that precludes them from obtaining suitable replacement housing. Over 700 homes totaling $80MM have been identified for community buy-out programs. Projections from DR-1766 indicate that FEMA’s payout under the HMGP will leave Indiana with a shortfall of at least $12MM. Extrapolating these metrics to DR-1795, Indiana expects an underpayment from FEMA to total $6MM. Moreover, 20% of the displaced homeowners also find themselves under water on average 10% with their mortgage. To make these homeowners whole will cost an additional $1.6MM. In total, Indiana anticipates nearly $20MM in unmet housing need for homeowners who have lost their homes due to these recent disasters. Filling this gap with CDBG Disaster Recovery Funds would make homeowners whole and permit localities to move forward with their buy-out programs expeditiously.

The State of Indiana has set-aside in excess of $39,021,933 to meet the requirement for the multi-family housing set-aside.

$3,014,188.79 $361,522,773.05Total Funds Drawdown

Most Impacted and Distressed Expended $0.00 $0.00

3


Aaron--attached is the QPR for your review and approval. Let me know of any questions. thanks! Beth Dawson

Overall Progress Narrative:

Progress Toward Required Numeric Targets

$10,206,649.67

$0.00

Actual

Limit on Public Services

$6,002,317.50

92.66%95.11%

Overall Benefit Percentage (Projected)

$27,907,813.21

Requirement

Limit on State Admin $0.00

$0.00

Limit on Admin/Planning

$55,881,979.65

Target

$37,254,653.10

Minimum Non-Federal Match

Overall Benefit Percentage (Actual)

Most Impacted and Distressed Threshold (Projected) $0.00$0.00

Project SummaryProject #, Project Title This Report Period To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

CL - Clearance, CLEARANCE AND DEMOLITION $0.00 $4,736,475.29 $5,322,015.29

CL - Competitive Clearance, Clearance and Demolition $0.00 $1,615,674.90 $1,615,674.90

DL - Dams/Levees, Dam and Levee Improvements $785,627.55 $19,424,968.53 $19,424,968.53

DR2-09-Admin, State Admin $0.00 $7,418,153.00 $3,715,122.95

DR2ED CIFI, Economic Development/RAD $0.00 $1,000,000.00 $948,881.34

DR2ER Administration, Emergency Homeowner Repair $0.00 $30,957.98 $25,957.98

DR2ER Projects, Emergency Homeowner Repair Projects $0.00 $435,826.64 $435,826.64

DR2FA-09-001, Emergency Flood Assistance $0.00 $307,953.48 $307,953.48

DR2H Administration, Affordable Rental Housing $0.00 $180,262.00 $177,862.00

DR2H Projects, Affordable Rental Housing ($6,300.00) $50,632,301.79 $43,843,420.69

DR2HB Administration, Flood Plain Buyout Administration $0.00 $49,154.35 $46,154.35

DR2HB Projects, Flood Plain Buyout $0.00 $2,116,320.21 $2,016,167.99

DR2OR Administration, Owner Occupied Rehabilitation $4,506.86 $1,224,817.48 $782,356.93

DR2OR Projects, Owner Occupied Rehabilitation $73,367.88 $23,388,052.36 $15,537,818.71

DR2RU Administration, DR2RU Administration $0.00 $6,670.00 $0.00

DR2RU Projects, DR2RU Projects $0.00 $43,330.00 $0.00

DR2SC Administration, Community Revitalization Projects ($4,506.86) $179,949.14 $121,749.14

DR2SC Projects, Community Revitalization Projects $300,557.11 $13,789,965.62 $3,797,863.53

DT- Downtown Revitalization, DOWNTOWN REVITALIATION $23,343.00 $4,493,067.27 $3,419,183.71

ED-Economic Development, Economic Development $35,000.00 $20,809,669.95 $17,792,446.28

4


EHDP-009-001, Emergency Housing Disaster Planning $0.00 $1,500,000.00 $1,500,000.00

ES - Emergency Services, EMERGENCY SERVICES $0.00 $2,786,129.94 $2,786,129.94

FF - Flexible Fund, FLEXIBLE FUND $57,602.01 $29,624,673.00 $26,379,320.90

SP - Wastewater/Drinking Water, SMALL PROJECT $0.00 $34,004,460.67 $34,004,460.67

ST - Stormwater, STORMWATER IMPROVEMENTS $1,573,189.39 $66,105,255.16 $66,820,004.53

WD - Waterway Debris, WATERWAY DEBRIS $0.00 $2,095,377.56 $2,095,377.56

WW - Wastewater and Drinking Water, WASTEWATER AND $0.00 $92,191,537.93 $92,211,787.93

5


Activities

CL - Clearance / CLEARANCE AND DEMOLITIONProject # / Title:

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$208,000.00

Slums and Blight Evansville, City of


Match Contributed

$208,000.00

$0.00

$0.00

$0.00

$208,000.00

$0.00

Total Budget

National Objective:


Activity Status:


Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

PB-CL-14-002A

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2017

Activitiy Category:

$0.00

$0.00

N/A

06/30/2019

$0.00

To Date

08/25/2014

Area ( )

$208,000.00

Most Impacted and Distressed Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Project funds will be used for the demolition and clearance of the blighted Haynie’s Corner Drug Store building, located at 1022SE Second Street and structures at 13 W. Delaware, 16 W. Columbia, 18 W. Columbia, 22 W. Columbia, 26 W. Columbia and28 W. Columbia Streets.This project will serve as a replacement project for the non-compliant Global Blade Technology (GBT) job creation project(DR2-09-218) and includes data for PB-14-002 and DR2-09-291.

Location Description:

1022 SE Second Street, Evansville, Indiana 47713-1300

Activity Progress Narrative:

ClearanceActivity Title:

Project Number:

CL - Clearance

Project Title:

CLEARANCE AND DEMOLITION

$208,000.00$0.00Evansville, City of

$0.00 Program Funds Drawdown $208,000.00

$208,000.00$0.00Total Funds Expended

6


No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/7# of Properties 1

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

DL - Dams/Levees / Dam and Levee ImprovementsProject # / Title:



Benefit Type:

Low/Mod Delphi, City of

National Objective:

Activity Status:

Projected End Date:


DR2-DL-09-268A

Activitiy Category:

12/31/201701/05/2015

Area ( )


Dike/dam/stream-river bank repairs Completed

Levee ImprovementsActivity Title:

Project Number:

DL - Dams/Levees

Project Title:

Dam and Levee Improvements

7


Overall

$1,633,598.00


Match Contributed

$1,633,598.00

$0.00

$0.00

$0.00

$1,633,598.00

$0.00

Total Budget



Total Funds DrawdownTotal Obligated

$785,627.55

$0.00

$0.00


$0.00

$0.00

N/A

$0.00

To Date

$1,633,598.00

Most Impacted and Distressed Expended $0.00


Grant funds will be used for improvements to the State Road 18/U.S. - 421 levee project. The upgrades will include thereplacement of faltering backflow prevention devices in the Wabash and Erie Canal channel at the existing crossing under SR18/U.S. 421, the installation of two backflow prevention devices, the replacement of existing flap gates and sluice gates, andthe construction of a storm water pumping station. The pump station will include wet and dry wells, intake and discharge piping,electrical and control systems, pumps, and fittings. Approximately half of the discharge piping will be installed inside steelcasing pipe.


1700 West U.S. Highway 421, 46923-8573

Activity complete. Project monitored for compliance and closed.



Activity Locations






$1,633,598.00$785,627.55Delphi, City of

No Accomplishments Performance Measures

Accomplishments Performance Measures



$785,627.55 Program Funds Drawdown $1,633,598.00

$1,633,598.00$785,627.55Total Funds Expended

8


9




Benefit Type:

Overall

$33,000.00

Low/Mod Town of Milan


Match Contributed

$33,000.00

$0.00

$0.00

$0.00

$33,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-DL-09-270A

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/30/2018

$0.00

To Date

09/01/2015

( )

$33,000.00



$0.00

Administration Completed


Administration of grant activities.


Town of Milan



Activity DeliveryActivity Title:

Project Number:

DL - Dams/Levees

Project Title:


$33,000.00$0.00Town of Milan





10



Activity Locations








11




Benefit Type:

Overall

$967,000.00

Low/Mod Town of Milan


Match Contributed

$967,000.00

$0.00

$0.00

$0.00

$967,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-DL-09-270B

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

09/01/2015

Area ( )

$967,000.00



$0.00

Dike/dam/stream-river bank repairs Completed


Rehabilitation of the Milan Lake Dam.


Town of Milan, Milan Lake Dam



Dam RehabilitationActivity Title:

Project Number:

DL - Dams/Levees

Project Title:


$967,000.00$0.00Town of Milan





12



Activity Locations








DR2FA-09-001 / Emergency Flood AssistanceProject # / Title:



Benefit Type:

Overall

$307,953.48

Urgent Need IHCDA

Total Projected Budget from All Sources $307,953.48

($342,046.52)

$0.00

$307,953.48

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2FA-09-001

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

N/A

12/31/2009

($342,046.52)

To Date

07/01/2008

Direct ( Person )

$307,953.48



$0.00

Public services Completed

Emergency Flood AssistanceActivity Title:

Project Number:

DR2FA-09-001

Project Title:

Emergency Flood Assistance



13


Match Contributed $0.00$0.00


Emergency flood assistance for the victims of floods


Indiana



Activity Locations










DR2H Projects / Affordable Rental HousingProject # / Title:



Benefit Type:

Activity Status:

Projected End Date:


DR2H-011-002A - Lincoln West Apts

Activitiy Category:

07/31/201201/27/2011

Affordable Rental Housing Completed

Rehabilitation - Lincoln West AptsActivity Title:

Project Number:

DR2H Projects

Project Title:

Affordable Rental Housing

14


Overall

$997,760.00

Low/Mod LaCasa Inc


Match Contributed

$997,760.00

$0.00

$0.00

$0.00

$1,004,060.00

$0.00

Total Budget

National Objective:




($6,300.00)

$0.00

$0.00


$0.00

$0.00

N/A

$0.00

To Date

Direct ( HouseHold )

$997,760.00



$0.00


Rehabilitation/reconstruction of residential structures


Goshen, Elkhart county, IN



Activity Locations

$997,760.00($6,300.00)LaCasa Inc


Total Total

15/15# of Housing Units 0

15/15# of Multifamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod

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

0 15/15 0/0 15/15# Renter Households 0 0 100.00

($6,300.00) Program Funds Drawdown $997,760.00

$997,760.00($6,300.00)Total Funds Expended

15







16




Benefit Type:

Overall

$377,950.00

Low/Mod SCAN Inc


Match Contributed

$377,950.00

$0.00

$0.00

$0.00

$377,950.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2H-012-006 - Fairfield Community Home/SCANInc

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/04/2013

$0.00

To Date

03/04/2013


$372,950.00



$0.00



New construction of affordable rental units


Fort Wayne, Allen County, IN

Project is completed. The final claim will be submitted upon completion of the monitoring.


New Construction - Fairfield CommunityHome/SCAN

Activity Title:

Project Number:

DR2H Projects

Project Title:


$372,950.00$0.00SCAN Inc


Total Total



SCAN IncProgram Income Account:


17



Activity Locations






This Report Period Cumulative Actual Total / Expected

Total Total





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


18




Benefit Type:

Overall

$500,000.00

Low/Mod Broadway Area CDC


Match Contributed

$500,000.00

$0.00

$0.00

$0.00

$500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2H-012-007A - Broadway Area CDC

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/30/2014

$0.00

To Date

08/23/2012


$495,000.00



$0.00

Affordable Rental Housing Under Way


New Construction of Affordable Rental Housing


City of Gary, Lake County, IN



New Construction - Broadway Area CDCActivity Title:

Project Number:

DR2H Projects

Project Title:


$495,000.00$0.00Broadway Area CDC





19



Activity Locations








20




Benefit Type:

Overall

$355,710.00

Low/Mod DTA Michigan Street, LLC


Match Contributed

$355,710.00

$0.00

$0.00

$0.00

$355,710.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2H-012-008B - DTA Michigan Street

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/23/2014

$0.00

To Date

08/23/2012


$343,829.07



$0.00



Rehabilitation of affordable rental units


Indianapolis, Marion County, IN



Rehabilitation - DTA Michigan StreetActivity Title:

Project Number:

DR2H Projects

Project Title:


$343,829.07$0.00DTA Michigan Street, LLC


Total Total


0/1Activity funds eligible for DREF 0


DTA Michigan Street LLCProgram Income Account:


21



Activity Locations






This Report Period Cumulative Actual Total / Expected

Total Total





0 28/11 18/35 46/46# of Households 0 0 100.00


22




Benefit Type:

Overall

$1,186,861.50

Low/Mod Southeast Neighborhood Development Inc1


Match Contributed

$1,186,861.50

($707.50)

$0.00

$0.00

$1,186,861.50

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2H-09-131B - Fountain View Apts

($707.50)

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/31/2012

($707.50)

To Date

07/22/2010


$1,186,861.50



$0.00







Rehabilitation - Fountain View AptsActivity Title:

Project Number:

DR2H Projects

Project Title:


$1,186,861.50($707.50)Southeast Neighborhood Development Inc1


Total Total



($707.50) Program Funds Drawdown $1,186,861.50

$1,186,861.50($707.50)Total Funds Expended

23



Activity Locations








0 18/22 4/0 22/22# of Households 0 0 100.00


24




Benefit Type:

Overall

$3,138.50

Low/Mod Southeast Neighborhood Development Inc1


Match Contributed

$3,138.50

$707.50

$0.00

$0.00

$3,138.50

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2H-09-131C - Fountain View Apts

$707.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/31/2012

$707.50

To Date

07/22/2010


$3,138.50



$0.00

Relocation payments and assistance Under Way


Relocation payments and assistance




Relocation - Fountain View AptsActivity Title:

Project Number:

DR2H Projects

Project Title:


$3,138.50$707.50Southeast Neighborhood Development Inc1





25



Activity Locations








0 6/22 0/0 6/22# of Households 0 0 100.00


26




Benefit Type:

Overall

$1,500,000.00

Low/Mod Penn Place Apts


Match Contributed

$1,500,000.00

$0.00

$0.00

$0.00

$1,500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2HL-013-001 - Penn Place Apts

$0.00

$1,495,000.00

$0.00


Activitiy Category:

$1,495,000.00

$0.00

N/A

09/24/2015

$0.00

To Date

04/24/2014


$1,495,000.00



$0.00



Rehabilitation of Affordable Rental Housing





Rehabilitation - Penn Place AptsActivity Title:

Project Number:

DR2H Projects

Project Title:


$1,495,000.00$0.00Penn Place Apts


Total Total



$0.00 Program Funds Drawdown $0.00

Penn Place AptsProgram Income Account:

$1,495,000.00$0.00Total Funds Expended

27



Activity Locations








0 38/25 0/5 38/30# of Households 0 0 100.00


DR2OR Administration / Owner Occupied RehabilitationProject # / Title:



Benefit Type:

Overall

$28,817.69

N/A Life Time Housing Group Inc


($5,507.31)

$0.00

$28,817.69

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-002A- LifeTime Housing

($5,507.31)

$21,365.97

$0.00


Activitiy Category:

$21,365.97

N/A

02/19/2015

($5,507.31)

To Date

10/21/2013

( )

$28,817.69



Administration-LifeTime Housing GroupActivity Title:

Project Number:

DR2OR Administration

Project Title:

Owner Occupied Rehabilitation Administration


LifetTime Housing GroupProgram Income Account:

28


Match Contributed $0.00

$0.00

$0.00



Administation costs for Life Time Housing Group


Dillsboro, Indiana



Activity Locations






$28,817.69($5,507.31)Life Time Housing Group Inc






29




Benefit Type:

Overall

$5,000.00

N/A REAL Services Inc


Match Contributed

$5,000.00

$0.00

$0.00

$0.00

$5,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-014-003A - REAL Services

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/18/2016

$0.00

To Date

02/18/2015

( )

$1,501.33



$0.00



Local administration


St Joseph County, IN

Project is complete except for an additional repair on one house. Weather is delaying the additional repair. Final claim will bepaid after repair.


Administration - REAL ServicesActivity Title:

Project Number:


Project Title:


$1,501.33$0.00REAL Services Inc




REAL Services IncProgram Income Account:


30



Activity Locations








31




Benefit Type:

Overall

$4,000.00

N/A City of Kendallville


Match Contributed

$4,000.00

$0.00

$0.00

$0.00

$4,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-014-005A - City of Kendallville

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/18/2016

$0.00

To Date

02/18/2015

( )

$1,643.90



$0.00

Administration Under Way




City of Kendallville, Noble County, IN



Administration - City of KendallvilleActivity Title:

Project Number:


Project Title:


$1,643.90$0.00City of Kendallville




City of KendallvilleProgram Income Account:


32



Activity Locations








33




Benefit Type:

Overall

$11,418.45

N/A Wabash, City of


Match Contributed

$11,418.45

$0.00

$0.00

$0.00

$11,418.45

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-001A - City of Wabash

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/27/2017

$0.00

To Date

07/23/2015

( )

$3,168.45



$0.00



Local Administration


City of Wabash, Wabash County, IN



Administration - City of WabashActivity Title:

Project Number:


Project Title:


$3,168.45$0.00Wabash, City of




City of WabashProgram Income Account:


34



Activity Locations








35




Benefit Type:

Overall

$42,500.00

N/A City of Shelbyville


Match Contributed

$42,500.00

$0.00

$0.00

$0.00

$42,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-003A - City of Shelbyville

$4,462.69

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/03/2017

$0.00

To Date

10/22/2015

( )

$29,732.17



$0.00





City of Shelbville, Shelby County, IN

Project is completed.


Administration - City of ShelbyvilleActivity Title:

Project Number:


Project Title:


$29,732.17$4,462.69City of Shelbyville



$4,462.69 Program Funds Drawdown $29,732.17

City of ShelbyvilleProgram Income Account:

$29,732.17$4,462.69Total Funds Expended

36



Activity Locations








37




Benefit Type:

Overall

$10,000.00

N/A Lawrenceburg, City of


Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-004A - City of Lawrenceburg

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/03/2017

$0.00

To Date

10/22/2015

( )

$5,000.00



$0.00





City of Lawrenceburg, Dearborn County, IN



Administration - City of LawrenceburgActivity Title:

Project Number:


Project Title:


$5,000.00$0.00Lawrenceburg, City of





38



Activity Locations








39




Benefit Type:

Overall

$15,000.00

N/A City of Richmond


Match Contributed

$15,000.00

$0.00

$0.00

$0.00

$15,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-006A - City of Richmond

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/03/2017

$0.00

To Date

10/22/2015

( )

$10,000.00



$0.00





City of Richmond, Wayne County, IN



Administration - City of RichmondActivity Title:

Project Number:


Project Title:


$10,000.00$0.00City of Richmond




City of RichmondProgram Income Account:


40



Activity Locations








41




Benefit Type:

Overall

$35,000.00

N/A City of Huntington


Match Contributed

$35,000.00

$0.00

$0.00

$0.00

$35,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-007 - City of Huntington

$1,659.00

$1,659.00

$1,659.00


Activitiy Category:

$1,659.00

$0.00

N/A

08/25/2017

$0.00

To Date

03/24/2016

( )

$13,426.22



$0.00





City of Huntington, Huntington County, IN

Project is progressing to completion.


Administration - City of HuntingtonActivity Title:

Project Number:


Project Title:


$13,426.22$1,659.00City of Huntington




City of HuntingtonProgram Income Account:


42



Activity Locations








43




Benefit Type:

Overall

$16,500.00

N/A The Board of Commissioners of the County of Martin


Match Contributed

$16,500.00

$0.00

$0.00

$0.00

$16,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-001A - Martin County

$1,581.58

$1,581.58

$1,581.58


Activitiy Category:

$1,581.58

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$4,953.42



$0.00





Martin County, IN



Administration - Martin CountyActivity Title:

Project Number:


Project Title:


$4,953.42$4,953.42The Board of Commissioners of the County of Martin




Martin CountyProgram Income Account:


44



Activity Locations








45




Benefit Type:

Overall

$14,000.00

N/A Worthington, Town of


Match Contributed

$14,000.00

$0.00

$0.00

$0.00

$14,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-002A - Town of Worthington

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$0.00



$0.00





Town of Worthington, Greene County, IN



Administration - Town of WorthingtonActivity Title:

Project Number:


Project Title:


$0.00$0.00Worthington, Town of




$0.00$0.00Total Funds Expended

46



Activity Locations








47




Benefit Type:

Overall

$10,000.00

N/A Camden, Town of


Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-003A - Town of Camden

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$2,000.00



$0.00





Town of Camden, Carroll County, IN



Administration - Town of CamdenActivity Title:

Project Number:


Project Title:


$2,000.00$2,000.00Camden, Town of





48



Activity Locations








49




Benefit Type:

Overall

$10,000.00

N/A Town of East Germantown


Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-004A - Town of East Germantown

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$2,477.50



$0.00





Town of East Germantown, Wayne County, IN



Administration - Town of East GermantownActivity Title:

Project Number:


Project Title:


$2,477.50$2,477.50Town of East Germantown





50



Activity Locations








51




Benefit Type:

Overall

$15,910.00

N/A City of Aurora


Match Contributed

$15,910.00

$0.00

$0.00

$0.00

$15,910.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-005A - City of Aurora

$5,551.48

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$5,551.48



$0.00





City of Aurora, Dearborn County, IN



Administration - City of AuroraActivity Title:

Project Number:


Project Title:


$5,551.48$5,551.48City of Aurora




City of AuroraProgram Income Account:


52



Activity Locations








53




Benefit Type:

Overall

$2,500.00



Match Contributed

$2,500.00

$0.00

$0.00

$0.00

$2,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated


$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$0.00



$0.00





Kosciuko County, IN




Project Number:


Project Title:


$0.00$0.00REAL Services Inc






54



Activity Locations








55




Benefit Type:

Overall

$2,500.00



Match Contributed

$2,500.00

$0.00

$0.00

$0.00

$2,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated


$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$607.75



$0.00





Marshall County, IN




Project Number:


Project Title:


$607.75$607.75REAL Services Inc






56



Activity Locations








57




Benefit Type:

Overall

$10,000.00

N/A Mitchell, City of


Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-008A - City of Mitchell

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$0.00



$0.00





City of Mitchell, Lawarence County, IN



Administration - City of MitchellActivity Title:

Project Number:


Project Title:


$0.00$0.00Mitchell, City of




City of MitchellProgram Income Account:


58



Activity Locations








59




Benefit Type:

Overall

$10,000.00

N/A City of Columbus


Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-009A - City of Columbus

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016

( )

$0.00



$0.00





City of Columbus, Bartholomew County, IN



Administration - City of ColumbusActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Columbus




City of ColumbusProgram Income Account:


60



Activity Locations








61




Benefit Type:

Overall

$10,000.00

N/A Delphi, City of


Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-010A - City of Delphi

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/22/2018

$0.00

To Date

05/26/2017

( )

$0.00



$0.00





City of Delphi, Carroll County, IN



Administration - City of DelphiActivity Title:

Project Number:


Project Title:


$0.00$0.00Delphi, City of





62



Activity Locations








63




Benefit Type:

Overall

$10,000.00

N/A Crawfordsville


Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-011A - City of Crawfordsville

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/22/2017

$0.00

To Date

05/25/2017

( )

$0.00



$0.00





City of Crawfordsville, Montgomery County, IN



Administration - City of CrawfordsvilleActivity Title:

Project Number:


Project Title:


$0.00$0.00Crawfordsville





64



Activity Locations








65




Benefit Type:

Overall

$10,000.00

N/A Wabash, City of


Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-017-001A - City of Wabash

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$10,000.00

To Date

10/26/2017

( )

$0.00



$0.00







Administration - City of WabashActivity Title:

Project Number:


Project Title:


$0.00$0.00Wabash, City of





66



Activity Locations








67




Benefit Type:

Overall

$0.00

N/A Town of Corydon


Match Contributed

$0.00

$10,000.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-017-003A - Town of Corydon

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$10,000.00

To Date

10/26/2017

( )

$0.00



$0.00

Administration Cancelled




Town of Corydon, Harrison County, IN


Administration - Town of CorydonActivity Title:

Project Number:


Project Title:






68



Activity Locations








DR2OR Projects / Owner Occupied RehabilitationProject # / Title:



Benefit Type:

Overall

$326,229.14

Low/Mod CITY OF NEW ALBANY


($1,515.00)

$0.00

$326,229.14

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-011-003B - City of New Albany

($1,515.00)

$1,219.64

$0.00


Activitiy Category:

$1,219.64

N/A

01/30/2013

($1,515.00)

To Date

10/03/2011


$326,229.14


Rehabilitation/reconstruction of residential structures Completed

Rehabiliation - City of New AlbanyActivity Title:

Project Number:

DR2OR Projects

Project Title:

Owner Occupied Rehabilitation

$326,229.14($1,515.00)CITY OF NEW ALBANY


City of New AlbanyProgram Income Account:


69



$0.00

$0.00



REHABILITATION/RECONSTRUCTION OF RESIDENTIAL STRUCTURES


CITY OF NEW ALBANY, IN



Activity Locations







Total Total


14/12# of Singlefamily Units 0



0 8/12 6/0 14/12# of Households 0 0 100.00

0 8/12 6/0 14/12# Owner Households 0 0 100.00

70




Benefit Type:

Overall

$356,339.39

Low/Mod Life Time Housing Group Inc


Match Contributed

$356,339.39

($511.11)

$0.00

$0.00

$356,339.39

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-011-029B - LifeTime Housing Grp

($511.11)

$16,745.20

$0.00


Activitiy Category:

$16,745.20

$0.00

N/A

12/31/2013

($511.11)

To Date

01/11/2013


$356,339.39



$0.00



Rehabilitaton


Dearborn, Jefferson, Ohio, Ripley & Switzerland Counties


Rehabilitation - LifeTime Housing GrpActivity Title:

Project Number:

DR2OR Projects

Project Title:


$356,339.39($511.11)Life Time Housing Group Inc


Total Total



($511.11) Program Funds Drawdown $339,594.19


$356,339.39($511.11)Total Funds Expended

71



Activity Locations








0 17/18 3/0 20/18# of Households 0 0 100.00


72




Benefit Type:

Overall

$302,192.63

Low/Mod City of Decatur


Match Contributed

$302,192.63

($10,829.16)

$0.00

$0.00

$302,192.63

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-001B - City of Decatur

($10,829.16)

$135,841.49

$0.00


Activitiy Category:

$135,841.49

$0.00

N/A

02/19/2015

($10,829.16)

To Date

06/28/2013


$302,192.63



$0.00



Owner occupied rehabilitation


City of Decatur, Adams County, IN


Rehabilitation - City of DecaturActivity Title:

Project Number:

DR2OR Projects

Project Title:


$302,192.63($10,829.16)City of Decatur


Total Total




City of DecaturProgram Income Account:


73



Activity Locations








0 32/8 6/6 38/14# of Households 0 0 100.00


74




Benefit Type:

Overall

$263,012.50

Low/Mod Life Time Housing Group Inc


Match Contributed

$263,012.50

($2,662.50)

$0.00

$0.00

$263,012.50

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-002B- LifeTime Housing Group

($2,662.50)

$250,905.77

$0.00


Activitiy Category:

$250,905.77

$0.00

N/A

02/19/2015

($2,662.50)

To Date

10/21/2013


$263,012.50



$0.00



Rehabilitation costs- Life Time Housing Group


Dillsboro, IN


Rehabilitation-LifeTime Housing GroupActivity Title:

Project Number:

DR2OR Projects

Project Title:


$263,012.50($2,662.50)Life Time Housing Group Inc


Total Total






75



Activity Locations








0 8/10 7/0 15/10# of Households 0 0 100.00


76




Benefit Type:

Overall

$304,200.00

Low/Mod City of Aurora


Match Contributed

$304,200.00

$0.00

$0.00

$0.00

$304,200.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-004B - City of Aurora

$3,185.00

$235,804.00

$0.00


Activitiy Category:

$235,804.00

$0.00

N/A

02/19/2015

$0.00

To Date

10/21/2013


$304,200.00



$0.00

Rehabilitation/reconstruction of residential structures Under Way


REHAB COSTS FOR THE CITY OF AURORA


CITY OF AURORA, IN


Rehabilitation- City of AuroraActivity Title:

Project Number:

DR2OR Projects

Project Title:



Total Total






77



Activity Locations








0 9/14 7/0 16/14# of Households 0 0 100.00


78




Benefit Type:

Overall

$203,533.53

Low/Mod Housing Partnerships Inc


Match Contributed

$203,533.53

($16,466.47)

$0.00

$0.00

$203,533.53

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-006B - Housing Partnerships Inc

($16,466.47)

$9,200.00

$0.00


Activitiy Category:

$9,200.00

$0.00

N/A

09/26/2015

($16,466.47)

To Date

03/13/2013


$203,533.53



$0.00







Rehabilitation - Housing Partnerships IncActivity Title:

Project Number:

DR2OR Projects

Project Title:


$203,533.53($16,466.47)Housing Partnerships Inc


Total Total




Housing Partnerships IncProgram Income Account:


79



Activity Locations








0 9/10 6/5 15/15# of Households 0 0 100.00


80




Benefit Type:

Overall

$189,932.00

Low/Mod Town of Hope


Match Contributed

$189,932.00

($12,068.00)

$0.00

$0.00

$189,932.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-012B - Town of Hope

($12,068.00)

$23,496.59

$0.00


Activitiy Category:

$23,496.59

$0.00

N/A

10/23/2015

($12,068.00)

To Date

02/28/2014


$189,932.00



$0.00





Town of Hope, Bartholomew County, IN


Rehabilitation - Town of HopeActivity Title:

Project Number:

DR2OR Projects

Project Title:


$189,932.00($12,068.00)Town of Hope


Total Total




Town of HopeProgram Income Account:


81



Activity Locations








0 9/6 3/5 12/11# of Households 0 0 100.00


82




Benefit Type:

Overall

$251,321.46

Low/Mod City of Columbus


Match Contributed

$251,321.46

($413.54)

$0.00

$0.00

$251,321.46

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-013B - City of Columbus

($413.54)

$102,225.00

$0.00


Activitiy Category:

$102,225.00

$0.00

N/A

10/23/2015

($413.54)

To Date

02/28/2014


$251,321.46



$0.00







Rehabilitation - City of ColumbusActivity Title:

Project Number:

DR2OR Projects

Project Title:


$251,321.46($413.54)City of Columbus


Total Total






83



Activity Locations








0 9/8 4/8 13/16# of Households 0 0 100.00


84




Benefit Type:

Overall

$188,303.34

Low/Mod Board of Commissioners of the County of Fayette


Match Contributed

$188,303.34

($7,946.66)

$0.00

$0.00

$188,303.34

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-013-014B - Fayette County

($7,946.66)

$47,167.00

$0.00


Activitiy Category:

$47,167.00

$0.00

N/A

10/23/2015

($7,946.66)

To Date

02/27/2014


$188,303.34



$0.00





Fayette County, IN


Rehabilitation - Fayette CountyActivity Title:

Project Number:

DR2OR Projects

Project Title:


$188,303.34($7,946.66)Board of Commissioners of the County of Fayette


Total Total




Fayette CountyProgram Income Account:


85



Activity Locations








0 4/4 7/7 11/11# of Households 0 0 100.00


86




Benefit Type:

Overall

$345,000.00

Low/Mod REAL Services Inc


Match Contributed

$345,000.00

$0.00

$0.00

$0.00

$345,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-014-003B - REAL Services

$0.00

$126,129.27

$0.00


Activitiy Category:

$126,129.27

$0.00

N/A

08/18/2016

$0.00

To Date

02/18/2015


$343,498.67



$0.00






Project is complete except for an additional repair on one house. Weather is delaying the additional repair. Final claim will bepaid after repair.


Rehabilitation - REAL ServicesActivity Title:

Project Number:

DR2OR Projects

Project Title:


$343,498.67$0.00REAL Services Inc


Total Total






87



Activity Locations








0 19/22 6/6 25/28# of Households 0 0 100.00


88




Benefit Type:

Overall

$38,011.62

Low/Mod City of Kendallville


Match Contributed

$38,011.62

$0.00

$0.00

$0.00

$38,011.62

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-014-005B - City of Kendallville

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/18/2016

$0.00

To Date

02/18/2015


$2,502.50



$0.00





City of Kendallville, Noble County, IN



Rehabilitation - City of KendallvilleActivity Title:

Project Number:

DR2OR Projects

Project Title:


$2,502.50$0.00City of Kendallville




City of KendallvilleProgram Income Account:


89



Activity Locations








90




Benefit Type:

Overall

$307,500.00

Low/Mod City of Shelbyville


Match Contributed

$307,500.00

$0.00

$0.00

$0.00

$307,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-003B - City of Shelbyville

$64,952.19

$33,906.00

$31,514.00


Activitiy Category:

$33,906.00

$0.00

N/A

08/03/2017

$0.00

To Date

10/22/2015


$214,118.58



$0.00





City of Shelbyville, Shelby County, IN



Rehabilitation - City of ShelbyvilleActivity Title:

Project Number:

DR2OR Projects

Project Title:


$214,118.58$64,952.19City of Shelbyville




City of ShelbyvilleProgram Income Account:


91



Activity Locations








92




Benefit Type:

Overall

$140,000.00

Low/Mod Lawrenceburg, City of


Match Contributed

$140,000.00

$0.00

$0.00

$0.00

$140,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-004B - City of Lawrenceburg

($48.64)

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/03/2017

$0.00

To Date

10/22/2015


$117,752.95



$0.00





City of Lawrenceburg, Dearborn County, IN



Rehabilitation - City of LawrenceburgActivity Title:

Project Number:

DR2OR Projects

Project Title:


$117,752.95($48.64)Lawrenceburg, City of


Total Total




93



Activity Locations









0 4/4 4/11 8/15# of Households 0 0 100.00


94




Benefit Type:

Overall

$435,000.00

Low/Mod City of Richmond


Match Contributed

$435,000.00

$0.00

$0.00

$0.00

$435,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-006B - City of Richmond

$22,448.00

$55,819.62

$22,448.00


Activitiy Category:

$55,819.62

$0.00

N/A

08/03/2017

$0.00

To Date

10/22/2015


$423,688.00



$0.00








Rehabilitation - City of RichmondActivity Title:

Project Number:

DR2OR Projects

Project Title:


$423,688.00$22,448.00City of Richmond




City of RichmondProgram Income Account:


95



Activity Locations








96




Benefit Type:

Overall

$290,500.00

Low/Mod City of Huntington


Match Contributed

$290,500.00

$0.00

$0.00

$11,299.46

$290,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-015-007B - City of Huntington

$28,198.41

$35,473.68

$27,364.87


Activitiy Category:

$48,650.83

$0.00

N/A

08/25/2017

$0.00

To Date

09/24/2016


$240,035.06



$0.00





City of Huntington, Huntington County, IN



Rehabilitation - City of HuntingtonActivity Title:

Project Number:

DR2OR Projects

Project Title:


$240,035.06$28,198.41City of Huntington




City of HuntingtonProgram Income Account:


97



Activity Locations








98




Benefit Type:

Overall

$333,500.00

Low/Mod The Board of Commissioners of the County of Martin


Match Contributed

$333,500.00

$0.00

$0.00

$24,661.00

$333,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-001B - Martin County

$96,265.00

$66,264.83

$66,264.83


Activitiy Category:

$66,264.83

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$138,978.10



$0.00





Martin County, IN



Rehabilitation - Martin CountyActivity Title:

Project Number:

DR2OR Projects

Project Title:


$138,978.10$138,978.10The Board of Commissioners of the County of Martin




Martin CountyProgram Income Account:


99



Activity Locations








100




Benefit Type:

Overall

$286,000.00

Low/Mod Worthington, Town of


Match Contributed

$286,000.00

$0.00

$0.00

$0.00

$286,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-002B - Town of Worthington

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$0.00



$0.00





Town of Worthington, Greene County, IN



Rehabilitation - Town of WorthingtonActivity Title:

Project Number:

DR2OR Projects

Project Title:


$0.00$0.00Worthington, Town of





101



Activity Locations








102




Benefit Type:

Overall

$237,500.00

Low/Mod Camden, Town of


Match Contributed

$237,500.00

$0.00

$0.00

$0.00

$237,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-003B - Town of Camden

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$22,950.00



$0.00





Town of Camden, Carroll County, IN



Rehabilitation - Town of CamdenActivity Title:

Project Number:

DR2OR Projects

Project Title:


$22,950.00$22,950.00Camden, Town of





103



Activity Locations








104




Benefit Type:

Overall

$192,500.00

Low/Mod Town of East Germantown


Match Contributed

$192,500.00

$0.00

$0.00

$0.00

$192,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-004B - Town of East Germantown

$6,850.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$31,991.08



$0.00





Town of East Germantown, Wayne County, IN



Rehabilitation - Town of East GermantownActivity Title:

Project Number:

DR2OR Projects

Project Title:


$31,991.08$31,991.08Town of East Germantown





105



Activity Locations








106




Benefit Type:

Overall

$120,140.00

Low/Mod City of Aurora


Match Contributed

$120,140.00

$0.00

$0.00

$6,660.00

$120,140.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-005B - City of Aurora

$10,660.00

$6,660.00

$6,660.00


Activitiy Category:

$6,660.00

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$20,460.00



$0.00





City of Aurora, Dearborn County, IN



Rehabilitation - City of AuroraActivity Title:

Project Number:

DR2OR Projects

Project Title:


$20,460.00$20,460.00City of Aurora






107



Activity Locations








108




Benefit Type:

Overall

$102,500.00



Match Contributed

$102,500.00

$0.00

$0.00

$0.00

$102,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated


$10,537.06

$2,502.11

$0.00


Activitiy Category:

$2,502.11

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$22,514.17



$0.00





Kosciuko County, IN




Project Number:

DR2OR Projects

Project Title:


$22,514.17$22,514.17REAL Services Inc






109



Activity Locations








110




Benefit Type:

Overall

$102,500.00



Match Contributed

$102,500.00

$0.00

$0.00

$0.00

$102,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated


$0.00

$4,824.59

$0.00


Activitiy Category:

$4,824.59

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$31,350.01



$0.00





Marshall County, IN




Project Number:

DR2OR Projects

Project Title:


$31,350.01$31,350.01REAL Services Inc






111



Activity Locations








112




Benefit Type:

Overall

$161,000.00

Low/Mod Mitchell, City of


Match Contributed

$161,000.00

$0.00

$0.00

$0.00

$161,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-008B - City of Mitchell

$10,642.50

$10,642.50

$10,642.50


Activitiy Category:

$10,642.50

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$72,622.50



$0.00





City of Mitchell, Lawrence County, IN



Rehabilitation - City of MitchellActivity Title:

Project Number:

DR2OR Projects

Project Title:


$72,622.50$72,622.50Mitchell, City of




City of MitchellProgram Income Account:


113



Activity Locations








114




Benefit Type:

Overall

$235,000.00

Low/Mod City of Columbus


Match Contributed

$235,000.00

$0.00

$0.00

$3,387.53

$235,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-009B - City of Columbus

$40,372.53

$3,387.53

$3,387.53


Activitiy Category:

$3,387.53

$0.00

N/A

07/02/2018

$0.00

To Date

12/30/2016


$40,372.53



$0.00








Rehabilitation - City of ColumbusActivity Title:

Project Number:

DR2OR Projects

Project Title:


$40,372.53$40,372.53City of Columbus






115



Activity Locations








116




Benefit Type:

Overall

$240,000.00

Low/Mod Delphi, City of


Match Contributed

$240,000.00

$0.00

$0.00

$0.00

$240,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-010B - City of Delphi

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/22/2018

$0.00

To Date

05/25/2017


$0.00



$0.00





city of Delphi, Carroll County, IN



Rehabilitation - City of DelphiActivity Title:

Project Number:

DR2OR Projects

Project Title:


$0.00$0.00Delphi, City of





117



Activity Locations








118




Benefit Type:

Overall

$490,000.00

Low/Mod Crawfordsville


Match Contributed

$490,000.00

$0.00

$0.00

$0.00

$490,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-016-011B - City of Crawfordsville

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/22/2018

$0.00

To Date

05/25/2017


$0.00



$0.00





City of Crawfordsville, Montgomery County, IN



Rehabilitation - City of CrawfordsvilleActivity Title:

Project Number:

DR2OR Projects

Project Title:


$0.00$0.00Crawfordsville





119



Activity Locations








120




Benefit Type:

Overall

$260,000.00

Low/Mod Wabash, City of


Match Contributed

$260,000.00

$260,000.00

$0.00

$0.00

$260,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-017-001B - City of Wabash

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$260,000.00

To Date

10/26/2017


$0.00



$0.00







Rehabilitation - City of WabashActivity Title:

Project Number:

DR2OR Projects

Project Title:






121



Activity Locations








122




Benefit Type:

Overall

$250,000.00

Low/Mod Town of Corydon


Match Contributed

$250,000.00

$240,000.00

$0.00

$0.00

$240,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-017-003B - Town of Corydon

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$240,000.00

To Date

10/26/2017


$0.00



$0.00





Town of Corydon, Harrison County, IN


Rehabilitaton - Town of CorydonActivity Title:

Project Number:

DR2OR Projects

Project Title:






123



Activity Locations








DR2RU Administration / DR2RU AdministrationProject # / Title:



Benefit Type:

Overall

$1,670.00

N/A Interlocal Community Action Program Inc


$0.00

$0.00

$1,670.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2RU-016-001A - ICAP

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

N/A

04/13/2018

$0.00

To Date

10/13/2016

( )

$0.00



Administration - ICAPActivity Title:

Project Number:

DR2RU Administration

Project Title:


$0.00$0.00Interlocal Community Action Program Inc



124



$0.00

$0.00





Indiana counties of Henry, Hancock, Rush, Fayette, and Wayne




Activity Locations










125




Benefit Type:

Overall

$5,000.00

N/A HFH St Joseph County


Match Contributed

$5,000.00

$0.00

$0.00

$0.00

$5,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2RU-016-002A - HFH St Joseph County

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/27/2018

$0.00

To Date

05/30/2017

( )

$0.00



$0.00








Administration - HFH St Joseph CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00HFH St Joseph County





126



Activity Locations








DR2RU Projects / DR2RU ProjectsProject # / Title:



Benefit Type:

Overall

$23,330.00

Low/Mod Interlocal Community Action Program Inc


$0.00

$0.00

$23,330.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2RU-016-001B - ICAP

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

N/A

04/13/2018

$0.00

To Date

10/13/2016


$0.00



Rehabilitation - ICAPActivity Title:

Project Number:

DR2RU Projects

Project Title:

DR2RU Projects

$0.00$0.00Interlocal Community Action Program Inc



127



$0.00

$0.00





Indiana counties of Henry, Hancock, Rush, Fayette, and Wayne




Activity Locations










128




Benefit Type:

Overall

$20,000.00

Low/Mod HFH St Joseph County


Match Contributed

$20,000.00

$0.00

$0.00

$0.00

$20,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2RU-016-002B - HFH St Joseph County

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/27/2018

$0.00

To Date

05/30/2017


$0.00



$0.00








Rehabilitation - HFH St Joseph CountyActivity Title:

Project Number:

DR2RU Projects

Project Title:

DR2RU Projects

$0.00$0.00HFH St Joseph County





129



Activity Locations








DR2SC Administration / Community Revitalization ProjectsProject # / Title:



Benefit Type:

Overall

$5,493.14

N/A Delphi, City of


($4,506.86)

$0.00

$5,493.14

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2SC-012-001A - City of Delphi

($4,506.86)

$5,000.00

$0.00


Activitiy Category:

$5,000.00

N/A

03/30/2014

($4,506.86)

To Date

09/30/2012

( )

$5,493.14



Administration - City of DelphiActivity Title:

Project Number:

DR2SC Administration

Project Title:

Community Revitalization Projects Administration

$5,493.14($4,506.86)Delphi, City of

($4,506.86) Program Funds Drawdown $493.14

City of DelphiProgram Income Account:


130



$0.00

$0.00





City of Delphi



Activity Locations










DR2SC Projects / Community Revitalization ProjectsProject # / Title:



Activity Status:

Projected End Date:

DR2H-017-001 - Interfaith Housing Corp

Activitiy Category:

12/31/201811/16/2017


Rehabilitation - Interfaith Housing CorpActivity Title:

Project Number:

DR2SC Projects

Project Title:

Community Revitalization Projects

131


Benefit Type:

Overall

$1,500,000.00

Low/Mod Interfaith Housing Corporation


Match Contributed

$1,500,000.00

$1,500,000.00

$0.00

$0.00

$1,500,000.00

$0.00

Total Budget

National Objective:





Total Obligated$0.00

$0.00

$0.00


$0.00

$0.00

N/A

$1,500,000.00

To Date


$0.00



$0.00







Activity Locations









132





133




Benefit Type:

Overall

$500,000.00

Low/Mod Hamilton County Area Neighborhood Development


Match Contributed

$500,000.00

$500,000.00

$0.00

$0.00

$500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2H-017-002 - HAND

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$500,000.00

To Date

11/16/2017


$0.00



$0.00





City of Lebanon, Boone County, IN


New Const/Rehab - HANDActivity Title:

Project Number:

DR2SC Projects

Project Title:






134



Activity Locations








135




Benefit Type:

Overall

$3,000,000.00

Low/Mod IN-CAA


Match Contributed

$3,000,000.00

$3,000,000.00

$0.00

$0.00

$3,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2OR-017-004 - IN-CAA

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$3,000,000.00

To Date

11/16/2017


$0.00



$0.00





State of Indiana


Rehabilitation - IN-CAAActivity Title:

Project Number:

DR2SC Projects

Project Title:






136



Activity Locations








137




Benefit Type:

Overall

$925,000.00

Low/Mod City of North Vernon


Match Contributed

$925,000.00

$0.00

$0.00

$0.00

$925,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2SC-011-002 - City of North Vernon

$136,676.40

$788,323.60

$0.00


Activitiy Category:

$788,323.60

$0.00

N/A

12/31/2013

$0.00

To Date

07/01/2011

Area ( )

$925,000.00



$0.00

Rehabilitation/reconstruction of public facilities Under Way


Rehabilitation/reconstruction of public facilities


City of North Vernon, Jennings County, IN


Rehab/Reconstr Public Facility - North VernonActivity Title:

Project Number:

DR2SC Projects

Project Title:





City of North VernonProgram Income Account:


138



Activity Locations








139




Benefit Type:

Overall

$3,359,859.00

Low/Mod City of Princeton


Match Contributed

$3,359,859.00

$0.00

$0.00

$0.00

$3,359,859.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2SC-012-003 - City of Princeton

$164,160.25

$2,317,857.39

$279.54


Activitiy Category:

$2,317,857.39

$0.00

N/A

08/28/2014

$0.00

To Date

02/28/2013

Area ( )

$3,359,859.00



$0.00

Acquisition, construction,reconstruction of public facilities Under Way


Acquisition, construction,reconstruction of public facilities


City of Princeton, Gibson County, IN


Acquisition/Rehab Public Facility - PrincetonActivity Title:

Project Number:

DR2SC Projects

Project Title:





City of PrincetonProgram Income Account:


140



Activity Locations








DT- Downtown Revitalization / DOWNTOWN REVITALIATIONProject # / Title:



Benefit Type:

Overall

$73,762.00

N/A Bedford, City of2


$73,762.00

$0.00

$73,762.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-DT-09-289A

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

N/A

12/31/2019

$73,762.00

To Date

10/18/2017

( )

$0.00



$0.00


ACTIVITY DELIVERYActivity Title:

Project Number:

DT- Downtown Revitalization

Project Title:

DOWNTOWN REVITALIATION



141


Match Contributed $0.00$0.00


GRANT FUNDS WILL BE USED TO PROVIDE ACTIVITY DELIVERY FOR THE ASSOCIATED PROJECT.


BEDFORD, INDIANA



Activity Locations










142




Benefit Type:

Overall

$1,023,464.56

Slums and Blight Bedford, City of2


Match Contributed

$1,023,464.56

$1,023,464.56

$0.00

$0.00

$1,023,464.56

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-DT-09-289B

$23,343.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2019

$1,023,464.56

To Date

10/18/2017

Area ( )

$23,343.00



$0.00

Rehabilitation/reconstruction of other non-residential Planned


GRANT FUNDS WILL BE USED TO DO FACADE RESTORATION OF 15 BUILDINGS IN THE DOWNTOWN AREA OFBEDFORD IN THE DISASTER AFFECTED AREA.


BEDFORD, INDIANA

FINAL PLANS AND SPECIFICATIONS COMPLETED. BIDS RECEIVED DECEMBER 18, 2017 AND TAKEN UNDERADVISEMENT.


DOWNTOWN REVITActivity Title:

Project Number:

DT- Downtown Revitalization

Project Title:

DOWNTOWN REVITALIATION

$23,343.00$23,343.00Bedford, City of2





143



Activity Locations








ED-Economic Development / Economic DevelopmentProject # / Title:



Benefit Type:

Overall

$0.00

Low/Mod Portland, City of

Total Projected Budget from All Sources $0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-065B

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

N/A

05/31/2011

05/31/2011

$0.00

To Date

11/05/2009

( )

$0.00


Econ. development or recovery activity that creates/retains Completed

economic developmentActivity Title:

Project Number:

ED-Economic Development

Project Title:

Economic Development

$0.00$0.00Portland, City of



144



$0.00

$0.00



Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/26 0/50# of Permanent Jobs Created 0 0 0


Special economic development activity (equipment purchase) to create permanent full-time jobs.


Geesman IndustriesPortland, IN 47371



Activity Locations







Total Total

0/1# of Businesses 0

145




Benefit Type:

Overall

$0.00

Low/Mod Evansville, City of


Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-218B

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

08/31/2011

Direct ( Person )

$0.00



$0.00



The City of Evansville will use grant funds to assist GBT (Global Trade Technology) to purchase equipment, retain one job andcreate 37. Grant funds will be used to purchase a 15’ crane. The company is investing over $3,000,000 in setting up production.


5401 N. Hwy. 41Evansville, IN 47711


Job creationActivity Title:

Project Number:


Project Title:


$0.00($200,000.00)Evansville, City of




$0.00($200,000.00)Total Funds Expended

146



Activity Locations








0 0/0 6/20 12/38# of Persons 0 0 50.00

147




Benefit Type:

Overall

$1,005,000.00

Low/Mod Clark County Commissioners


Match Contributed

$1,005,000.00

$0.00

$0.00

$0.00

$1,005,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-229B

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2015

$0.00

To Date

09/27/2012

( )

$1,005,000.00



$0.00



This project will create at direct access route to Koetter Woodworking Inc. which will allow them to create an additional 55 jobs.Job projections were adjusted down based on the grantee's 9/30/2015 report. Jobs Created 35; 22 LMI; 0 Minority; 4 Female


Star Hill Road from Rake Road at St. John Road to State Road 60. Clark County, Indiana.


Job CreationActivity Title:

Project Number:


Project Title:


$1,005,000.00($30,360.00)Clark County Commissioners



$0.00 Program Funds Drawdown $1,005,000.00

$1,005,000.00($30,360.00)Total Funds Expended

148




0 0/0 23/22 38/35# of Permanent Jobs Created 0 0 60.53


Activity Locations






149




Benefit Type:

Overall

$236,000.00

Low/Mod Knox County


Match Contributed

$236,000.00

$0.00

$0.00

$0.00

$236,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-283A

$32,000.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Direct ( Person )

$172,000.00



$0.00

Public services Under Way


Grant funds will be used to establish a coalition in partnership with Sullivan County and the City of Princeton. The coalitionwould establish a program to train unemployed and underemployed workers into the fields of heavy equipment operation andindustrial maintenance.Knox, Sullivan, and Gibson (City of Princeton) Counties were included in the areas designated as disaster areas due to thesevere flooding of 2008. Several of the communities within these counties were physically and economically affected by thisflooding. The region continues to seek a full recovery from the negative economic impacts created by this flooding event.Economic losses are best recovered through new business investment and a creation of high wage employment.


This project will benefit poeple from Knox County, Sullivan County, and the City of Princeton.

A GRANT MODIFICATION WAS APPROVED FOR 10 INDUSTRIAL MAINTENANCE STUDENTS AND 39 HEAVYEQUIPMENT STUDENTS. iNDUSTRIAL MAINTENANCE TRAINING IS COMPLETE WITH 10 STUDENTS TRAINED.HEAVY EQUIPMENT OPERATOR HAS 30 STUDENTS WHO HAVE COMPLETED THE COURSE AND 9 IN LINE FORTRAINING. THREE QUARTERS OF STUDENTS WHO HAVE COMPLETED BOTH COURSES HAV FOUND EMPLOYMENT.


Workforce DevelopmentActivity Title:

Project Number:


Project Title:


$172,000.00$32,000.00Knox County



150



Activity Locations










151




Benefit Type:

Overall

$14,000.00

Low/Mod Knox County


Match Contributed

$14,000.00

$0.00

$0.00

$0.00

$14,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-283B

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

( )

$8,000.00



$0.00



Grant funds will be used to provide on-going grant administration for this project.


Theis project will benefits people from Know County, Sullican County, and the City of Princeton.

ADMINISTRATION IS ONGOING.



Project Number:


Project Title:


$8,000.00$0.00Knox County





152



Activity Locations








153




Benefit Type:

Overall

$250,000.00

Low/Mod Starke County


Match Contributed

$250,000.00

$0.00

$0.00

$0.00

$250,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-284A

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$250,000.00

To Date

01/31/2016

Direct ( Person )

$0.00



$0.00



Grant funds will be used to for the development of an Equipment Maintenance and Automation Technology Training Program toserve residents primarily of Starke, Pulaski, Marshall, and La Porte (excluding the cities of La Porte and Michigan City)counties.Starke County experienced severe flooding in 2008 throughout the county including the three incorporated municipalities.Extensive damage was done to homes, businesses, and public infrastructure. The flooding caused many economic hardshipson businesses and home owners in terms of lost business, damage repair, and loss of prope1ty values.


This program will benefit people from Starke, PUlaski, Marshall, and LaPorte Counties.

EQUIPMENT HAS BEEN INSTALLED AND HIGH SCHOOL PROGRAM IS UTILIZING. ADULT STUDENTS WILL BEGINUTILIZING FACILITIES.



Project Number:


Project Title:


$0.00$0.00Starke County



154



Activity Locations










155




Benefit Type:

Overall

$14,000.00

Low/Mod Tell City, City of


Match Contributed

$14,000.00

$0.00

$0.00

$0.00

$14,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-286A

$3,000.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/31/2018

$0.00

To Date

08/31/2016

( )

$11,000.00



$0.00



Grant administration for the project.


Tell City (Perry County), Spencer, Crawford and and Dubois Counties.




Project Number:


Project Title:


$11,000.00$3,000.00Tell City, City of





156



Activity Locations








157




Benefit Type:

Overall

$236,000.00

Low/Mod Tell City, City of


Match Contributed

$236,000.00

$0.00

$0.00

$0.00

$236,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-286B

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Direct ( Person )

$50,800.00



$0.00



Grant funds will be used to implement a workforce development training for unemployed and underemployed ind ividuals inPerry, Spencer, Crawford, and Dubois Counties.

In September 2008, the City of Tell City and the region of Spencer, Crawford, Perry, and Dubois County were impacted bysevere storms and flooding. Perry County, where Tell City is located, incurred nearly $700,000 damage to public infrastructure,with large amounts of debris. Long term electrical outages occurred, and 37 homes were impacted by roof and structuraldamage. Schools were closed for two days, and unfortunately, two deaths occurred. The situation was similar throughout theregion. This training program has a direct impact on the economic recovery of the region as it reaches the individuals most inneed. By focusing on the unemployed and underemployed, these individuals receive the skills training necessary to obtainemployment with local industries, which in turn provides income which will be reinvested into the community.


The City of Tell City and the region of Spencer, Crawford, Perry, and Dubois County.



Project Number:


Project Title:


$50,800.00$0.00Tell City, City of



158


TRAINING CLASSES ARE ONGOING AS ENROLLMENT WARRANTS. THE FINAL TRAINING SESSIONS ARE BEINGHELD. TO DATE, 24 PEOPLE HAVE TAKEN PART IN THE TRAINING, WITH 4 IN THIS QUARTER. AT THIS TIME, THEREARE NO PROBLEMS OR DELAYS.


Activity Locations










159




Benefit Type:

Overall

$61,650.00

N/A Newton County


Match Contributed

$61,650.00

$61,650.00

$0.00

$0.00

$61,650.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-290A

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/31/2020

$61,650.00

To Date

10/01/2017

( )

$0.00



$0.00

Administration Planned


FUNDS WILL BE USED FOR ACTIVITY DELIVERY ON THE ECONOMIC DEVELOPMENT PROJECT.


NEWTON COUNTY, INDIANA



ACTIVITY DELIVERYActivity Title:

Project Number:


Project Title:


$0.00$0.00Newton County





160



Activity Locations








161




Benefit Type:

Overall

$1,938,350.00

Low/Mod Newton County


Match Contributed

$1,938,350.00

$1,938,350.00

$0.00

$0.00

$1,938,350.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ED-09-290B

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/31/2020

$1,938,350.00

To Date

10/01/2017

( )

$0.00



$0.00

Econ. development or recovery activity that creates/retains Planned


FUNDS WILL BE USED TO INSTALL WATER LINES TO A NEW PRODUCTION PLANT WHICH WILL CREATE 80 NEWSJOBS OF WHICH 41 WILL BE FILLED BY LMI PERSONS.


NEWTON COUNTY, INDIANA

COORDINATION OF FUNDING AGENCIES IS NOW COMPLETE. CONSTRUCTION IS NOW UNDERWAY. NO ISSUES TOREPORT.


JOB CREATIONActivity Title:

Project Number:


Project Title:


$0.00$0.00Newton County


Total Total

0/1# of Businesses 0



162




0 0/0 0/41 0/80# of Permanent Jobs Created 0 0 0


Activity Locations






FF - Flexible Fund / FLEXIBLE FUNDProject # / Title:



Benefit Type:

Overall

N/A State of Indiana

Total Projected Budget from All Sources $2,106,316.07

National Objective:

Activity Status:

Projected End Date:


A192-11-DR2-MOU-001


Activitiy Category:

N/A

12/31/2013

To Date

05/09/2011

Area ( )


Planning Under Way

NHD DatasetsActivity Title:

Project Number:

FF - Flexible Fund

Project Title:

FLEXIBLE FUND

163


$2,106,316.07

Match Contributed

($913.93)

$0.00

$0.00

$2,106,316.07

$0.00

Total Budget




$0.00

$0.00

$0.00 $0.00

$0.00

($913.93)$2,106,316.07






Activity Locations







Total Total






164




Benefit Type:

Overall

$3,518,836.36



Match Contributed

$3,518,836.36

($51,163.64)

$0.00

$0.00

$3,518,836.36

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

A192-11-DR2-MOU-002

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

($51,163.64)

To Date

02/23/2011

Area ( )

$3,518,836.36



$0.00

Planning Under Way




LiDAR Elevation MappingActivity Title:

Project Number:

FF - Flexible Fund

Project Title:

FLEXIBLE FUND


Total Total




165



Activity Locations








166




Benefit Type:

Overall

$1,538,888.96



Match Contributed

$1,538,888.96

($83,796.04)

$0.00

$0.00

$1,538,888.96

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

A192-11-DR2-PSC-003

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

($83,796.04)

To Date

03/29/2011

Area ( )

$1,538,888.96



$0.00

Planning Under Way




Fluvial Erosion Hazard Mapping - IUActivity Title:

Project Number:

FF - Flexible Fund

Project Title:

FLEXIBLE FUND





167



Activity Locations








168




Benefit Type:

Overall

$300,000.00

N/A Department of Homeland Security


Match Contributed

$300,000.00

$0.00

$0.00

$0.00

$300,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

A192-14-DR2-MOU-101A

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/31/2016

$300,000.00

To Date

08/01/2013

Area ( )

$0.00



$0.00

Planning Under Way


Grant funds will be used by the Department of Homeland Security to retain a consultant to develop 24 Incident and EmergencyAction Plans for high hazard dams.


State of Indiana


PlanningActivity Title:

Project Number:

FF - Flexible Fund

Project Title:

FLEXIBLE FUND





169



Activity Locations








170




Benefit Type:

Overall

$836,700.00



Match Contributed

$836,700.00

$0.00

$0.00

$0.00

$836,700.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

A192-14-PSC-DR2-003

$55,793.95

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2016

$0.00

To Date

01/01/2014

Area ( )

$463,414.92



$0.00

Planning Under Way




Fluvial Erosion Planning III - IUActivity Title:

Project Number:

FF - Flexible Fund

Project Title:

FLEXIBLE FUND

$463,414.92$55,793.95State of Indiana





171



Activity Locations








172




Benefit Type:

Overall

$20,000.00

N/A Southern Indiana Development Commission


Match Contributed

$20,000.00

$0.00

$0.00

$0.00

$20,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-FF-09-271A

$1,808.06

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$0.00

To Date

09/01/2016

Area ( )

$4,103.26



$0.00

Planning Under Way


This funding will allow SIDC to complete an inventory of potential brownfield sites for further investigation and potenial clean-upfor the 5 county area.


Five County region of Knox, Daviess, Greene, Lawrence and Martin, Indiana.

INVENTORY WORKSHEETS CONTINUE TO BE REVISED TRHOUGHOUT THIS PERIOD. PHYSICAL VISITS TO ALL 139SITES COMPLETED.PHASE 1 ASSESSMENTS COMPLETED ON 11 SITES. PHASE 2 HAZARDOUS MATERIAL ASSESSMENTS COMPLETEDON 2 SITES. PHASE 2 ASSESSMENTS CONPLETED ON 4 SITES. PHASE 1 ASSESSMENT REQUESTED FOR 3 SITESAND APPROVED. PHAS 2 TANK REMOVAL COMPLETE FOR 1 SITE. PHASE 2 ASBESTOS SURVEYS COMPLETED FOR2 SITES.


Brownfields InventoryActivity Title:

Project Number:

FF - Flexible Fund

Project Title:

FLEXIBLE FUND

$14,350.83$1,808.06Southern Indiana Development Commission



173



Activity Locations










ST - Stormwater / STORMWATER IMPROVEMENTSProject # / Title:



Benefit Type:

Overall

$949,000.00

Low/Mod Morgantown


$0.00

$949,000.00

Total Budget

National Objective:

Activity Status:


Projected End Date:


Total Obligated

DR2-ST-09-272A

$25,755.80


Activitiy Category:

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$936,469.04


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

Stormwater System ImprovementsActivity Title:

Project Number:

ST - Stormwater

Project Title:

STORMWATER IMPROVEMENTS


174



$0.00

$0.00


Program Income Received $0.00

$0.00 $0.00

$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes improving drainage ditches, swales and replacing culverts to improve flow in existing channels. Additionalstorm sewers will be added in areas that do not currently have any stormwater infrastructure and will be connected to theexisting storm sewers.


Within the limits of the Town of Morgantown.

PROJECT COMPLETE. AWAITING TOWN SIGNATURE ON CLOSEOUT FORM 1 TO SUBMIT TO OCRA.



Activity Locations






$936,469.04$25,755.80Morgantown






175




Benefit Type:

Overall

$898,750.00

Low/Mod Stinesville, Town of


Match Contributed

$898,750.00

$0.00

$0.00

$0.00

$898,750.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-273A

$134,696.82

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$898,750.00



$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes: Upgrade existing 115 feet of culvert under the west side of North Railroad Street; Replace the existingjunction structure at North Railroad Street with a Type G Manhole; Upgrade the existing 40 feet of culvert running under theeast side of Railroad St.; Construct a new Ditch from the upstream side of the culvert on the east side of Railroad St. to thedownstream end of the culvert under Market St.; Add a storm water collection system for Main Street at the corner of Main St.and Railroad St.; Add a storm water collection system for Walnut St. at the corner of Walnut St. and Railroad St.; and add astorm water collection system to alleviate the flooding at Miller and Easton Streets. These new systems will consist of, BoxCulverts, Storm Water Manholes, Storm Drainage Pipe, Channel Widening and Erosion Control Improvements and PavementRehabilitation.


Within the limits of the town of Stinesville.

STEP 1 CLOSEOUT DOCUMENTS SUBMITTED. MONITORING SCHEDULED FOR JANUARY 31, 2018.



Project Number:

ST - Stormwater

Project Title:


$898,750.00$134,696.82Stinesville, Town of



176



Activity Locations










177




Benefit Type:

Overall

$1,000,000.00

Low/Mod Town of West Terre Haute


Match Contributed

$1,000,000.00

$0.00

$0.00

$0.00

$1,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-274A

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$837,153.82



$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes: Installation of approximately 4,305 linear feet of concrete reinforced pipe (RCP) ranging in sizes from 12inches to 30 inches in diameter over the distance of approximately 9-12 street blocks in length in order to collect stormwaterdrainage and convey this to the existing Cherry Grove pump station located at the very southern end of Town (7th Street andCherry Grove Avenue). Along with the proposed pipe, approximately 31 inlets and 12 manholes will be installed throughoutthese areas and road pavement will be restored.


Within the limits of the town of West Terre Haute.

CONSTRUCTION COMPLETE. FINAL GRANT DRAW DOWN REQUEST IS BEING PROCESSED.



Project Number:

ST - Stormwater

Project Title:


$837,153.82$0.00Town of West Terre Haute



178



Activity Locations










179




Benefit Type:

Overall

$1,000,000.00

Low/Mod Fowler, Town of


Match Contributed

$1,000,000.00

$0.00

$0.00

$0.00

$1,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-275A

$365,440.47

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$1,000,000.00

To Date

01/31/2016

Area ( )

$365,440.47



$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes: The excavation of a 30’ wide, approximately 7’ deep, maintainable open ditch drainage swale on thenortheast side of the community. In addition, a 24” storm outlet will be installed and connect to an existing 24” storm sewer pipemoving water to the existing 12th Street detention pond.; A 7.6 acre maintainable detention pond shall be constructed on theeast side of town. The estimated depth of the pond shall be approximately 5’ to 10’ deep. A 24” storm sewer line shall be usedfor inlet and effluent piping in various locations. The effluent piping will transfer water from the detention pond to the nearbyEast Street ditch. An 8” tiles shall be installed throughout the bottom of the detention pond as well; and 24” storm sewers shallbe installed at various locations throughout town extending previously upgraded storm sewer to better transport the surface run-off. 12” and 8” storm sewers with catch basins and manholes will also assist in providing the Town adequate storm waterremoval.


With the limits of the Town of Fowler.

CONSTRUCTION UNDERWAY. WEATHER PERMITTING, NO ANTICIPATED CONSTRUCTION DELAYS.



Project Number:

ST - Stormwater

Project Title:


$365,440.47$365,440.47Fowler, Town of



180



Activity Locations










181




Benefit Type:

Overall

$870,500.00

Low/Mod Bicknell, City of


Match Contributed

$870,500.00

$0.00

$0.00

$0.00

$870,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-276A

$70,190.64

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$870,500.00



$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes: Replacement of the broken and damaged inlets within the City.; Replacement of large culverts which areculverts larger than 36 inches and that do not exceed the bridge limit of a 20 foot span.; Replacement of small culverts andstorm sewer pipes with failing backfill, headwalls andpavement.; and The reshaping side slopes on the open channel and removing soil and debris from the flow lines of the roadside ditches.


Within the limits of the Town of Bicknell.

CONSTRUCTION COMPLETE.



Project Number:

ST - Stormwater

Project Title:


$870,500.00$70,190.64Bicknell, City of



182



Activity Locations










183




Benefit Type:

Overall

$858,700.00

Low/Mod Edinburgh, Town of


Match Contributed

$858,700.00

$0.00

$0.00

$0.00

$858,700.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-277A

$31,851.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$858,700.00



$0.00



The project includes: Install 15-inch diameter storm sewer from the drywell system located in the Heather View Subdivisionalong Glasgow Drive to the drywell system for Old Town Estates and Pruitt Subdivisions.; Install an 18-inch, 24-inch, 36-inchand 42-inch storm sewer from the existing 18-inch sewer crossing Main cross Street (approximately 250 feet east of HarrellDrive) west on Main Cross Street and connect it into the existing 60-inch diameter storm sewer at Kyle Street. The 18-inchwould start upstream and extend to Brown Street then the pipe size would increase to 24-inch from Brown Street to Clay Street,the pipe size would increase to 36-inch from Clay Street to Lincoln Street, then increase to 42-inch from Lincoln Street to KyleStreet. These storm sewers are sized to include some new storm sewers to separate from the existing combined sewers.;Connect existing drainage structures along Harrell Drive and Main Cross Street into the new storm sewers to remove them fromthe combined sewers.; and The total lineal feet of storm sewer pipe for this project is 3,408 LF.


Within the limits of the Town of Edinburgh.

PROJECT COMPLETE. MONITORING COMPLETE. CLOSEOUT FORMS 2 AND 3 ARE BEING PREPARED.


Stormwater Systems IMprovementsActivity Title:

Project Number:

ST - Stormwater

Project Title:


$858,700.00$31,851.00Edinburgh, Town of



184



Activity Locations










185




Benefit Type:

Overall

$1,000,000.00

Low/Mod Sullivan, City of


Match Contributed

$1,000,000.00

$0.00

$0.00

$0.00

$1,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-278A

$79,119.99

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$843,332.82



$0.00

Construction/reconstruction of water/sewer lines or systems Planned


Construct a detention pond and a new dedicated storm water system along Graysville and Wolfenberger to help alleviate thecombined sewer overflows.


Northside of Beech Street and along Graysville and Wolfenberger in the City of Sulivan.

MODIFICATION APPROVED FOR ADDITIONAL WORK. THIS PHASE MOVING ALONG AS EXPECTED.


Stormwater ImprovementsActivity Title:

Project Number:

ST - Stormwater

Project Title:


$843,332.82$79,119.99Sullivan, City of





186



Activity Locations








187




Benefit Type:

Overall

$983,000.00

Low/Mod Middletown, Town of


Match Contributed

$983,000.00

$0.00

$0.00

$0.00

$983,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-279A

$168,638.69

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$983,000.00



$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes: Construction of 2,000 feet of storm sewer ranging in diameter from 12-inch to 24-inch. The sewer will beconstructed along State Road 236 beginning from the intersection of 8th St. to the intersection of Beechwood Ave.;Construction of approximately 1,600 feet of storm sewer ranging in diameter of 12-inch to 15-inch for the blocks between 8thand 7th Street along Maple Street, Liberty Street, and Central Avenue.; and Construction of approximately 550 feet of 12" stormsewer at the intersection of Locust and 6th St. and at the intersection of Locust St. and the alley between 5th and 6th St.


Activity will occur within the limits of the town of Middletown.

STEP 1 CLOSEOUT SUBMITTED. MONITORING SCHEDULED FOR JANUARY 31, 2018.



Project Number:

ST - Stormwater

Project Title:


$983,000.00$168,638.69Middletown, Town of



188



Activity Locations










189




Benefit Type:

Overall

$365,810.00

Low/Mod Ligonier, City of


Match Contributed

$365,810.00

$0.00

$0.00

$0.00

$365,810.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-281A

$263,222.74

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$350,830.72



$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes: Reconstruct approximately 500 feet of a collapsed retaining wall along the western bank of the ElkhartRiver that had been worsened following flood and storm damage of 2008. The purpose of the project is to stabilize the existingriver bank and stop the river migration to the west, which is threatening the existing alley and buildings between Third Streetand Pigeon Street east of Cavin Street.


The project will occur within the limits of the City of Ligonier.

FINAL DRAW RECEIVED NOVEMBER 2017 AND ALL INVOICES PAID. CLOSEOUT PAPERWORK IS BEING PREPARED.



Project Number:

ST - Stormwater

Project Title:


$350,830.72$263,222.74Ligonier, City of





190



Activity Locations








191




Benefit Type:

Overall

$1,000,000.00

Low/Mod City of Franklin


Match Contributed

$1,000,000.00

$0.00

$0.00

$0.00

$1,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-282A

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2018

$0.00

To Date

01/31/2016

Area ( )

$1,000,000.00



$0.00



Grant funds will be used to make improvements to the stormwater system in disaster affected areas.The project includes: A full-length structural rehabilitation project of the Roaring Run enclosed sewer system; Additionalmanholes and cleanouts will be installed to allow access to the sewer to facilitate cleaning and future inspections.; andConstruct approximately 600 linear feet of 60" CMP and 300 linear feet of 72" CMP.


The project will occur within the limits of the city of Franklin.

STEP 1 CLOSEOUT DOCUMENTS SUBMITTED MONITORING SCHEDULED FOR JANUARY 17, 2018.



Project Number:

ST - Stormwater

Project Title:


$1,000,000.00$0.00City of Franklin





192



Activity Locations








193




Benefit Type:

Overall

$999,000.00

Low/Mod Holton, Town of


Match Contributed

$999,000.00

$0.00

$0.00

$0.00

$999,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-287A

$362,536.40

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/30/2017

$0.00

To Date

04/12/2016

Area ( )

$496,278.50



$0.00

Rehabilitation/reconstruction of a public improvement Under Way


The town will construct a new storm water detention basin, replace 2195 LF of storm sewers, restore ditches, replace culvertsand drainage channels.


Improvements will take place on Versailles, Marion, Broadway and Washington Streets in the Town of Holton, Indiana.

PROJECT JUST OVER HALF WAY COMPLETE. END DATE EXTENSION APPROVED FOR JUNE 30, 2018 BECAUSE OFWEATHER DELAYS.


Flood/DrainageActivity Title:

Project Number:

ST - Stormwater

Project Title:


$496,278.50$362,536.40Holton, Town of





194



Activity Locations








195




Benefit Type:

Overall

$1,000,000.00

Low/Mod Roachdale, Town of


Match Contributed

$1,000,000.00

$0.00

$0.00

$0.00

$1,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

DR2-ST-09-288A

$71,736.84

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/30/2017

$0.00

To Date

04/12/2016

Area ( )

$1,000,000.00



$0.00

Rehabilitation/reconstruction of a public improvement Under Way


12,413 LF of storm sewers, 11 manholes and 48 catch basins will be installed.


Project will take place on Railroad, Washington, Columbia, Grove and South Streets in Roachdale, Indiana

PROJECT COMPLETE. STEP 1 CLOSEOUT DOCUMENT SUBMITTED.


Flood/DrainageActivity Title:

Project Number:

ST - Stormwater

Project Title:


$1,000,000.00$71,736.84Roachdale, Town of




$1,000,000.00$71,736.84Total Funds Expended

196



Activity Locations








197


grantee: indiana - ocra grant: b-08-di-18-0001 october 1, 2017 … › ocra › files ›...

Documents