B-08-UN October 1, 2015 thru December 31, 2015 Performance. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

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1 Grantee: Grant: Anoka County, MN B-08-UN October 1, 2015 thru December 31, 2015 Performance 1

2 Grant Number: B-08-UN Grantee Name: Anoka County, MN Grant Award Amount: $2,377, LOCCS Authorized Amount: $2,377, Budget: $5,377, Obligation Date: 03/10/2009 Contract End Date: 03/10/2013 Grant Status: Active Estimated PI/RL Funds: $3,000, Award Date: 03/10/2009 Review by HUD: Reviewed and Approved QPR Contact: Sheila Roseth Disasters: Declaration Number No Disasters Found Narratives Areas of Greatest Need: Anoka County determined areas of greatest need by using the following data: a. amount of properties foreclosed upon in the years 2007 and 2008 b. USPS Residential Vacancy Rate and c. HMDA High-Cost Loan Rate. Information was compiled and weighed to show risk. Using the weighed data against the risk score and predicted foreclosure rates allows us to meet the 2301(c)(2) criteria. The areas identified by the County as greatest risk were consistent with all data reviewed. Anoka County determined the areas of greatest need by census tract and blocks groups and has identified tracts within 13 of our 21 cities and townships. In addition to working with real estate professionals we are working closely with the municipalities to identify housing units that are distressed and causing neighborhood concerns. Anoka County will target areas of greatest need with programs for home buyer financing, acquisition and rehabilitation and demolition. Anoka County will continue to be the responsible organization for the administration of these projects and use partnerships to meet program goals. Distribution and and Uses of Funds: Anoka County intends to use NSP funds in areas of greatest need by completing acquisition and rehabilitation of units that are substandard but suitable for rehabilitation, demolition on units that create blight and are no longer fit for habitation due to structural or health and safety issues and home buyer financing to allow households to purchase foreclosed and vacant properties that are in good to standard condition. Anoka County is proposing funds are used in the following way: Home buyer financing $300,000, demolition $400,000, acquisition and rehabilitation to meet 25% set aside $ 594,330 and acquisition and rehabilitation serving LMMI households $845,294. Anoka County will retain $237,731 for NSP program administration and federal requirements. Anoka County will use funds to meet low, moderate and middle income housing needs. 03/14/2013 Anoka County revised Action Plan for the sole purpose of increasing budgets. Definitions and Descriptions: Blighted Structure is a structure in which by reason of dilapidation, obsolences, overcrowdinw, faulty arrangement or design, lack of ventilation, light and sanitary facilities, excessive land coverage, deleterious land use, or any combination of these or other factors, is detrimental to the safety, health, morale, or welface of the community. Rehabilitation standards will be in accordance with State of MN Building, Electrical and Plumbing Codes. All homes will meet HUD's Section 8 Housing Quality Standards. The County, working with housing inspectors and/or city building officials will review the physical condition of each property and determine if the unit meets HQS. Low Income Targeting: Low income targeting will be met by working with our local non-profit partners. Through organiziations such as the CAP, Habitat, local land trusts and foundations Anoka County will reach out to those at or below 25% AMI for homeownership opportunities. Acquisition and Relocation: Anoka County will purchase vacant and foreclosed homes that are distressed and not eligible for standard financing to either rehabilitate or demolish. All homes are vacant at the time of the first showing and no tenants reside. If the home is occupied and/or there are personal belonging present work with the realtors and owner will further determine status of occupancy. Anoka County will not take practice in displacing any household during the NSP program administration 2

3 Public Comment: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Match Contributed To Date N/A $5,016, $254, $5,016, $254, $5,016, $12, $4,600, $12, $2,377, $2,222, $147, $2,446, $19, $4,606, $325, Progress Toward Required Numeric Targets Requirement Required Overall Benefit Percentage (Projected) Overall Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services $356, Limit on Admin/Planning $237, Limit on State Admin To Date 0.00% 0.00% $325, $316, $316, Progress Toward Activity Type Targets Progress Toward National Objective Targets National Objective Target Actual NSP Only - LH - 25% Set-Aside $594, $1,419, Overall Progress Narrative: Anoka currently has no projects/properties in process. Funds remaining in the account are program income account and are in hold while working towards a close out of the grant. All properties acquired have been rehabilitated and sold to income eligible buyers. Awaiting information and contracts from HUD on close out. NOTE: In working with HUD Ask A Question, the consultant walked me through how to correct errors relating to own vs rent households. 3

4 Project Summary Project #, Project Title To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 1, Administration $352, $168, , Financing Mechanism $10, $10, , Acquisition for Rehabilitation $4,281, $1,829, , Demolition $372, $368,

5 Activities Project # / Title: 1 / Administration Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 1 Projected Start Date: 02/01/2009 Benefit Type: ( ) National Objective: N/A 1a Anoka County NSP Administration Activity Status: Under Way Project Title: Administration Projected End Date: 06/30/2014 Completed Activity Actual End Date: Responsible Organization: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $352, $352, $352, $316, Program Funds Drawdown $168, Program Income Drawdown $4, $148, Program Income Received Funds Expended Oct 1 thru Dec 31, 2015 N/A $4, $4, $4, $19, $316, $316, Match Contributed Activity Description: Administration and costs associated with the federal NSP program eligible activities and federal requirements. Location Description: Responsibilty of Anoka County Activity Progress Narrative: Administration continues to be used for the management of NSP1 projects and activities. 5

6 Accomplishments Performance Measures No Accomplishments Performance Measures Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 3 / Acquisition for Rehabilitation Grantee Activity Number: Activity Title: 3b Rehabilitation costs for 25% Set aside units Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 3 Projected Start Date: 03/15/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Acquisition for Rehabilitation Projected End Date: 07/01/2017 Completed Activity Actual End Date: Responsible Organization: Overall Oct 1 thru Dec 31, 2015 To Date Projected Budget from All Sources N/A $970, Budget Obligated Funds Drawdown $196, $196, $8, $970, $970, $779, Program Funds Drawdown $179,

7 Program Income Drawdown $8, $600, Program Income Received $141, $436, Funds Expended $8, $779, Match Contributed $275, Activity Description: Units purchased for the intent of meeting the 25% low income set aside will be rehabilitated using NSP funds and sold to income eligible home owners. Location Description: Target areas within Anoka County. $8, $779, Activity Progress Narrative: Larch property was last in 25% set aside catagory. Home was closed to income eligible household. Anoka currently has no projects/properties in process. Funds remaining in the account are program income account and are in hold while working towards a close out of the grant. All properties acquired have been rehabilitated and sold to income eligible buyers. Accomplishments Performance Measures # ELI Households (0-30% AMI) 0 Cumulative Actual / Expected 1/0 # of Housing Units 1 Cumulative Actual / Expected 10/0 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /4 0/0 13/ # Owner Households /4 0/0 13/ Activity Locations Address City County State Zip Status / Accept Larch Street NW Coon Rapids Minnesota Match / N Address Support Information 7

8 Address: Larch Street NW, Coon Rapids, Minnesota Property Status: Affordability Start Date: Completed 08/20/2015 Description of Affordability Strategy: Affordability End Date: 08/20/2035 Affordability period is held with a 20 year declaration of covenants through a resale method for owner occupants at or below 50% AMI Activity Type for End Use: Projected Disposition Date: Rehabilitation/reconstruction of residential 10/13/2015 National Objective for End Use: Date National Objective is met: NSP Only - LH - 25% Set-Aside 10/13/2015 Description of End Use: Actual Disposition Date: 10/13/2015 Deadline Date: 10/13/2015 Home remains a single family, owner occupant unit for households meeting income requirements for a period of 20 years. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 8

9 Grantee Activity Number: Activity Title: 3d Rehabilitation for LMMI Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 3 Projected Start Date: 03/15/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Acquisition for Rehabilitation Projected End Date: 07/01/2017 Completed Activity Actual End Date: Responsible Organization: Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $57, $6, To Date $1,868, $1,868, $1,868, $1,678, Program Funds Drawdown $747, Program Income Drawdown $930, Program Income Received Funds Expended Oct 1 thru Dec 31, 2015 N/A $57, $6, $6, $1,185, $1,685, $1,685, Match Contributed Activity Description: rehabilitation will occur on units purchased and in need of repairs in order to be brought back to habitable standards. Location Description: Homes rehabilited will be in NSP Target areas Activity Progress Narrative: Anoka currently has no projects/properties in process. Funds remaining in the account are program income account and are in hold while working towards a close out of the grant. All properties acquired have been rehabilitated and sold to income eligible buyers. Accomplishments Performance Measures # of Housing Units 0 Cumulative Actual / Expected 12/0 9

10 Beneficiaries Performance Measures Activity Locations No Activity Locations found. Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /0 14/7 16/ Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 4 / Demolition Grantee Activity Number: Activity Title: Activitiy Category: Clearance and Demolition Project Number: 4 Projected Start Date: 03/15/2009 Benefit Type: ( ) National Objective: NSP Only - LMMI 4a Demolition of Units Activity Status: Completed Project Title: Demolition Projected End Date: 07/01/2014 Completed Activity Actual End Date: Responsible Organization: Overall Oct 1 thru Dec 31, 2015 To Date Projected Budget from All Sources N/A $372, Budget Obligated Funds Drawdown $372, $372, $372, Program Funds Drawdown $368, Program Income Drawdown $3, Program Income Received Funds Expended $3, $372,

11 $372, Match Contributed Activity Description: Anoka county will use these funds to purchase units that will be demolished due to blight and issues that are unsafe to the unit and surrounding residents. After discussions with HUD, it was found that Anoka County had duplicated its DRGR reporting efforts and mislabled an activity in the system from inception. Anoka County purchases properties for the removal of blighted single family homes. The intent is to remove a unit that is no longer habital due to mold, asbestos, and other health, safety or public issues. The future use of the lot will remain a single family plat and the construction of the unit on that lot will also be a single family unit. We are not consolidating lots to build a structure outside the origial foot print, therefore the labeling of this activity should have remained as Acquisition/Rehabiltiation. All sites that benefited from the draws agaisnt this activitiy will be reported as housing accomplishments in Activity 3D. Location Description: NSP Target Areas in Columbia Heights, Fridley and City of Anoka Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 5/6 # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/6 0/6 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 11

12 12

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October 1, 2015 thru December 31, 2015 Performance Grantee: Grant: Daytona Beach, FL B--MN-2-0032 October, 205 thru December 3, 205 Performance Grant Number: B--MN-2-0032 Grantee Name: Daytona Beach, FL Grant Award Amount: $,27,66.00 LOCCS Authorized Amount:

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January 1, 2016 thru March 31, 2016 Performance Report

January 1, 2016 thru March 31, 2016 Performance Report Grantee: Grant: DuPage County, IL B-08-UN-17-0002 January 1, 2016 thru March 31, 2016 Performance Report 1 Grant Number: B-08-UN-17-0002 Grantee Name: DuPage County, IL Grant Award Amount: $5,176,438.00

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January 1, 2018 thru March 31, 2018 Performance Report

January 1, 2018 thru March 31, 2018 Performance Report Grantee: Grant: Kane County, IL B-08-UN-17-0003 January 1, 2018 thru March 31, 2018 Performance Report 1 Grant Number: B-08-UN-17-0003 Grantee Name: Kane County, IL Grant Award Amount: $2,576,369.00 Obligation

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Reviewed and Approved

Reviewed and Approved Action Plan Grantee: Grant: Grand Rapids, MI B-08-MN-26-0006 LOCCS Authorized Amount: Grant Award Amount: $ 6,187,686.00 $ 6,187,686.00 Status: Reviewed and Approved Estimated PI/RL Funds: $ 1,203,715.00

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April 1, 2013 thru June 30, 2013 Performance Report

April 1, 2013 thru June 30, 2013 Performance Report Grantee: Prince William County, VA Grant: B-08-UN-51-0002 April 1, 2013 thru June 30, 2013 Performance Report 1 Grant Number: B-08-UN-51-0002 Grantee Name: Prince William County, VA Grant Amount: Estimated

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Grantee: Broward County, FL Grant: B-08-UN April 1, 2012 thru June 30, 2012 Performance Report

Grantee: Broward County, FL Grant: B-08-UN April 1, 2012 thru June 30, 2012 Performance Report Grantee: Broward County, FL Grant: B-08-UN-12-0002 April 1, 2012 thru June 30, 2012 Performance Report 1 Grant Number: Obligation Date: Award Date: B-08-UN-12-0002 Grantee Name: Contract End Date: Review

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B-11-MN April 1, 2018 thru June 30, 2018 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-11-MN April 1, 2018 thru June 30, 2018 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Stockton, CA B-11-MN-06-0009 April 1, 2018 thru June 30, 2018 Performance Report 1 Grant Number: B-11-MN-06-0009 Grantee Name: Stockton, CA Grant Award Amount: $4,280,994.00 LOCCS Authorized

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January 1, 2016 thru March 31, 2016 Performance Report

January 1, 2016 thru March 31, 2016 Performance Report Grantee: Grant: Middletown, OH B-08-MN-39-0011 January 1, 2016 thru March 31, 2016 Performance Report 1 Grant Number: B-08-MN-39-0011 Grantee Name: Middletown, OH Grant Award Amount: $2,144,379.00 LOCCS

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January 1, 2016 thru March 31, 2016 Performance Report

January 1, 2016 thru March 31, 2016 Performance Report Grantee: Grant: Clark County, NV B-08-UN-32-0001 January 1, 2016 thru March 31, 2016 Performance Report 1 Grant Number: B-08-UN-32-0001 Grantee Name: Clark County, NV Grant Award Amount: $29,666,798.00

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October 1, 2012 thru December 31, 2012 Performance Report

October 1, 2012 thru December 31, 2012 Performance Report Grantee: Pinellas County, FL Grant: B-11-UN-12-0015 October 1, 2012 thru December 31, 2012 Performance Report 1 Grant Number: B-11-UN-12-0015 Grantee Name: Pinellas County, FL Grant Amount: $4,697,519.00

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October 1, 2014 thru December 31, 2014 Performance Report

October 1, 2014 thru December 31, 2014 Performance Report Grantee: Grant: Cincinnati OH B-08-MN-39-0003 October 1 2014 thru December 31 2014 Performance Report 1 Grant Number: B-08-MN-39-0003 Grantee Name: Cincinnati OH Grant Award Amount: $8361592.00 LOCCS Authorized

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B-11-MN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-11-MN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Tucson, AZ B-11-MN-04-0507 April 1, 2016 thru June 30, 2016 Performance Report 1 Grant Number: B-11-MN-04-0507 Grantee Name: Tucson, AZ Grant Award Amount: $2,083,771.00 LOCCS Authorized

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Reviewed and Approved

Reviewed and Approved Action Plan Grantee: Grant: Anoka County, MN B-11-UN-27-0001 LOCCS Authorized Amount: Grant Award Amount: $ 1,226,827.00 $ 1,226,827.00 Status: Reviewed and Approved Estimated PI/RL Funds: $ 1,500,000.00

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July 1, 2018 thru September 30, 2018 Performance Report

July 1, 2018 thru September 30, 2018 Performance Report Grantee: Grant: Milwaukee, WI B-08-MN-55-0006 July 1, 2018 thru September 30, 2018 Performance Report 1 Grant Number: B-08-MN-55-0006 Grantee Name: Milwaukee, WI Grant Award Amount: $9,197,465.00 LOCCS

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January 1, 2016 thru March 31, 2016 Performance Report

January 1, 2016 thru March 31, 2016 Performance Report Grantee: Grant: Pompano Beach, FL B-11-MN-12-0024 January 1, 2016 thru March 31, 2016 Performance Report 1 Grant Number: B-11-MN-12-0024 Grantee Name: Pompano Beach, FL Grant Award Amount: $1,500,572.00

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April 1, 2014 thru June 30, 2014 Performance Report

April 1, 2014 thru June 30, 2014 Performance Report Grantee: Grant: Canton Township, MI B-08-MN-26-0001 April 1, 2014 thru June 30, 2014 Performance Report 1 Grant Number: B-08-MN-26-0001 Grantee Name: Canton Township, MI Grant Award Amount: $2,182,988.00

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B-11-MN April 1, 2014 thru June 30, 2014 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-11-MN April 1, 2014 thru June 30, 2014 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Pomona, CA B-11-MN-06-0516 April 1, 2014 thru June 30, 2014 Performance Report 1 Grant Number: B-11-MN-06-0516 Grantee Name: Pomona, CA Grant Award Amount: $1,235,629.00 LOCCS Authorized

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October 1, 2012 thru December 31, 2012 Performance Report

October 1, 2012 thru December 31, 2012 Performance Report Grantee: Miami, FL Grant: B-08-MN-12-0016 October 1, 2012 thru December 31, 2012 Performance Report 1 Grant Number: B-08-MN-12-0016 Grantee Name: Miami, FL LOCCS Authorized Amount: $12,063,702.00 Estimated

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July 1, 2014 thru September 30, 2014 Performance Report

July 1, 2014 thru September 30, 2014 Performance Report Grantee: Grant: Broward County FL B-11-UN-12-0002 July 1 2014 thru September 30 2014 Performance Report 1 Grant Number: B-11-UN-12-0002 Grantee Name: Broward County FL Grant Award Amount: $5457553.00 LOCCS

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Reviewed and Approved

Reviewed and Approved Action Plan Grantee: Grant: California B-11-DN-06-0001 LOCCS Authorized Amount: Grant Award Amount: $ 11,872,089.00 $ 11,872,089.00 Status: Reviewed and Approved Estimated PI/RL Funds: $ 6,000,000.00 $

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https://drgr.hud.gov/drgrweb/qpr.do?_url=report.do&submit=landing&_submit=view&... Page 1 of 11 8/1/2011 Jan 1, 2011 thru Mar 31, 2011 Performance Report Grant Number: B-08-UN-39-0006 Grantee Name: Montgomery

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B-11-UN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-11-UN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Lee County, FL B-11-UN-12-0009 April 1, 2016 thru June 30, 2016 Performance Report 1 Grant Number: B-11-UN-12-0009 Grantee Name: Lee County, FL Grant Award Amount: $6,639,174.00 LOCCS Authorized

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July 1, 2018 thru September 30, 2018 Performance Report

July 1, 2018 thru September 30, 2018 Performance Report Grantee: Grant: Illinois B-11-DN-17-0001 July 1, 2018 thru September 30, 2018 Performance Report 1 Grant Number: B-11-DN-17-0001 Grantee Name: Illinois Grant Award Amount: $5,000,000.00 LOCCS Authorized

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B-09-CN-CA April 1, 2014 thru June 30, 2014 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-09-CN-CA April 1, 2014 thru June 30, 2014 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Long Beach, CA B-09-CN-CA-0045 April 1, 2014 thru June 30, 2014 Performance Report 1 Grant Number: B-09-CN-CA-0045 Grantee Name: Long Beach, CA Grant Award Amount: $22,249,980.00 LOCCS

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October 1, 2011 thru December 31, 2011 Performance Report

October 1, 2011 thru December 31, 2011 Performance Report Grantee: San Joaquin County, CA Grant: B-11-UN-06-0005 October 1, 2011 thru December 31, 2011 Performance Report 1 Grant Number: B-11-UN-06-0005 Grantee Name: San Joaquin County, CA Grant Amount: $4,398,543.00

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B-08-MN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-08-MN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Hesperia, CA B-08-MN-06-0509 April 1, 2016 thru June 30, 2016 Performance Report 1 Grant Number: B-08-MN-06-0509 Grantee Name: Hesperia, CA Grant Award Amount: $4,590,719.00 LOCCS Authorized

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October 1, 2012 thru December 31, 2012 Performance Report

October 1, 2012 thru December 31, 2012 Performance Report Grantee: Lee County, FL Grant: B-08-UN-12-0009 October 1, 2012 thru December 31, 2012 Performance Report 1 Grant Number: B-08-UN-12-0009 Grantee Name: Lee County, FL Grant Amount: $18,243,867.00 Estimated

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January 1, 2016 thru March 31, 2016 Performance Report

January 1, 2016 thru March 31, 2016 Performance Report Grantee: Grant: Coral Springs FL B-08-MN-12-0004 January 1 2016 thru March 31 2016 Performance Report 1 Grant Number: B-08-MN-12-0004 Grantee Name: Coral Springs FL Grant Award Amount: LOCCS Authorized

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July 1, 2015 thru September 30, 2015 Performance Report

July 1, 2015 thru September 30, 2015 Performance Report Grantee: Grant: Hernando County, FL B-11-UN-12-0021 July 1, 2015 thru September 30, 2015 Performance Report 1 Grant Number: B-11-UN-12-0021 Grantee Name: Hernando County, FL Grant Award Amount: $1,953,975.00

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January 1, 2014 thru March 31, 2014 Performance Report

January 1, 2014 thru March 31, 2014 Performance Report Grantee: Lee County, FL Grant: B-08-UN-12-0009 January 1, 2014 thru March 31, 2014 Performance Report 1 Grant Number: B-08-UN-12-0009 Grantee Name: Lee County, FL LOCCS Authorized Amount: $18,243,867.00

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B-08-UN October 1, 2017 thru December 31, 2017 Performance. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-08-UN October 1, 2017 thru December 31, 2017 Performance. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Adams County, CO B-08-UN-08-0001 October 1, 2017 thru December 31, 2017 Performance 1 Grant Number: B-08-UN-08-0001 Grantee Name: Adams County, CO Grant Award Amount: $4,600,211.00 LOCCS

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October 1, 2011 thru December 31, 2011 Performance Report

October 1, 2011 thru December 31, 2011 Performance Report Grantee: Perris, CA Grant: B-11-MN-06-0525 October 1, 2011 thru December 31, 2011 Performance Report 1 Grant Number: B-11-MN-06-0525 Grantee Name: Perris, CA Grant Amount: $1,342,449.00 Estimated PI/RL

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Reviewed and Approved

Reviewed and Approved Action Plan Grantee: Grant: Houston, TX B-11-MN-48-0400 LOCCS Authorized Amount: Grant Award Amount: $ 3,389,035.00 $ 3,389,035.00 Status: Reviewed and Approved Estimated PI/RL Funds: $ 1,250,664.11 Total

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July 1, 2018 thru September 30, 2018 Performance Report

July 1, 2018 thru September 30, 2018 Performance Report Grantee: Grant: Adams County, CO B-08-UN-08-0001 July 1, 2018 thru September 30, 2018 Performance Report 1 Grant Number: B-08-UN-08-0001 Grantee Name: Adams County, CO Grant Award Amount: $4,600,211.00

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July 1, 2013 thru September 30, 2013 Performance Report

July 1, 2013 thru September 30, 2013 Performance Report Grantee: San Joaquin County, CA Grant: B-11-UN-06-0005 July 1, 2013 thru September 30, 2013 Performance Report 1 Grant Number: B-11-UN-06-0005 Grantee Name: San Joaquin County, CA LOCCS Authorized Amount:

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April 1, 2011 thru June 30, 2011 Performance Report

April 1, 2011 thru June 30, 2011 Performance Report Grantee: Pomona, CA Grant: B-11-MN-06-0516 April 1, 2011 thru June 30, 2011 Performance Report 1 Grant Number: B-11-MN-06-0516 Grantee Name: Pomona, CA Grant Amount: $1,235,629.00 Estimated PI/RL Funds:

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October 1, 2017 thru December 31, 2017 Performance

October 1, 2017 thru December 31, 2017 Performance Grantee: Grant: San Bernardino County, CA B-11-UN-06-0505 October 1, 2017 thru December 31, 2017 Performance 1 Grant Number: B-11-UN-06-0505 Grantee Name: San Bernardino County, CA Grant Award Amount:

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October 1, 2011 thru December 31, 2011 Performance Report

October 1, 2011 thru December 31, 2011 Performance Report Grantee: Lake County, IL Grant: B-11-UN-17-0004 October 1, 2011 thru December 31, 2011 Performance Report 1 Grant Number: B-11-UN-17-0004 Grantee Name: Lake County, IL Grant Amount: $1,370,421.00 Estimated

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July 1, 2011 thru September 30, 2011 Performance Report

July 1, 2011 thru September 30, 2011 Performance Report Grantee: Moreno Valley, CA Grant: B-08-MN-06-0513 July 1, 2011 thru September 30, 2011 Performance Report 1 Grant Number: B-08-MN-06-0513 Grantee Name: Moreno Valley, CA Grant Amount: $11,390,116.00 Grant

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January 1, 2013 thru March 31, 2013 Performance Report

January 1, 2013 thru March 31, 2013 Performance Report Grantee: Pinellas County, FL Grant: B-11-UN-12-0015 January 1, 2013 thru March 31, 2013 Performance Report 1 Grant Number: B-11-UN-12-0015 Grantee Name: Pinellas County, FL Grant Amount: $4,697,519.00

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Page 1 of 6 Jul 1, 2009 thru Sep 30, 2009 Performance Report Grant Number: B-08-MN-06-0508 Grantee Name: Hemet, CA Grant : $2,888,473.00 Grant Status: Active Obligation Date: Award Date: Contract End Date:

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January 1, 2013 thru March 31, 2013 Performance Report

January 1, 2013 thru March 31, 2013 Performance Report Grantee: Osceola County, FL Grant: B-11-UN-12-0023 January 1, 2013 thru March 31, 2013 Performance Report 1 Grant Number: B-11-UN-12-0023 Grantee Name: Osceola County, FL Grant Amount: $3,239,646.00 Estimated

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April 1, 2018 thru June 30, 2018 Performance Report

April 1, 2018 thru June 30, 2018 Performance Report Grantee: Grant: Muskegon County, MI B-11-UN-26-0008 April 1, 2018 thru June 30, 2018 Performance Report 1 Grant Number: B-11-UN-26-0008 Grantee Name: Muskegon County, MI Grant Award Amount: $1,071,900.00

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Reviewed and Approved

Reviewed and Approved Action Plan Grantee: Grant: Idaho B-11-DN-16-0001 LOCCS Authorized Amount: Grant Award Amount: $ 5,000,000.00 $ 5,000,000.00 Status: Reviewed and Approved Estimated PI/RL Funds: $ 5,400,000.00 Total Budget:

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July 1, 2015 thru September 30, 2015 Performance Report

July 1, 2015 thru September 30, 2015 Performance Report Grantee: Grant: Idaho B-11-DN-16-0001 July 1, 2015 thru September 30, 2015 Performance Report 1 Grant Number: B-11-DN-16-0001 Grantee Name: Idaho Grant Award Amount: $5,000,000.00 LOCCS Authorized Amount:

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January 1, 2018 thru March 31, 2018 Performance Report

January 1, 2018 thru March 31, 2018 Performance Report Grantee: Grant: Milwaukee, WI B-11-MN-55-0006 January 1, 2018 thru March 31, 2018 Performance Report 1 Grant Number: B-11-MN-55-0006 Grantee Name: Milwaukee, WI Grant Award Amount: $2,687,949.00 LOCCS

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January 1, 2016 thru March 31, 2016 Performance Report

January 1, 2016 thru March 31, 2016 Performance Report Grantee: Grant: Fontana CA B-11-MN-06-0507 January 1 2016 thru March 31 2016 Performance Report 1 Grant Number: B-11-MN-06-0507 Grantee Name: Fontana CA Grant Award Amount: $2695735.00 LOCCS Authorized

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October 1, 2010 thru December 31, 2010 Performance Report

October 1, 2010 thru December 31, 2010 Performance Report Grantee: Moreno Valley, CA Grant: B-08-MN-06-0513 October 1, 2010 thru December 31, 2010 Performance Report 1 Grant Number: B-08-MN-06-0513 Grantee Name: Moreno Valley, CA Grant Amount: $11,390,116.00

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October 1, 2011 thru December 31, 2011 Performance Report

October 1, 2011 thru December 31, 2011 Performance Report Grantee: Palm Beach County, FL Grant: B-08-UN-12-0013 October 1, 2011 thru December 31, 2011 Performance Report 1 Grant Number: B-08-UN-12-0013 Grantee Name: Palm Beach County, FL Grant Amount: $27,700,340.00

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B-11-MN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

B-11-MN April 1, 2016 thru June 30, 2016 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR) Grantee: Grant: Miami Beach, FL B-11-MN-12-0039 April 1, 2016 thru June 30, 2016 Performance Report 1 Grant Number: B-11-MN-12-0039 Grantee Name: Miami Beach, FL Grant Award Amount: $1,475,088.00 LOCCS

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October 1, 2012 thru December 31, 2012 Performance Report

October 1, 2012 thru December 31, 2012 Performance Report Grantee: Lee County, FL Grant: B-11-UN-12-0009 October 1, 2012 thru December 31, 2012 Performance Report 1 Grant Number: B-11-UN-12-0009 Grantee Name: Lee County, FL Grant Amount: $6,639,174.00 Estimated

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