October 1, 2009 thru December 31, 2009 Performance Report

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Colin Simpson
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1 Grantee: Oakland, CA Grant: B-08-MN October 1, 2009 thru December 31, 2009 Performance Report

2 Grant Number: B-08-MN Grantee Name: Oakland, CA Grant Amount: $8,250, Grant Status: Active Obligation Date: Award Date: Contract End Date: Review by HUD: Reviewed and Approved QPR Contact: No QPR Contact Found Disasters: Declaration Number NSP Plan Description: Recovery Needs: Overall Total Projected Budget from All Sources Total CDBG Program Funds Budgeted Program Funds Drawdown Obligated CDBG DR Funds Expended CDBG DR Funds Match Contributed Program Income Received Program Income Drawdown This Report Period $8,250, $8,250, $1,012, $1,012,000.00

3 Progress Toward Required Numeric Targets Requirement Required Minimum Overall Benefit Percentage 99.99% Minimum Non-Federal Match Limit on Public Services $1,237, Limit on Admin/Planning $825, Limit on State Admin 0.00% Progress Toward Activity Type Targets Progress Toward National Objective Targets Overall Progress Narrative: The City actually obligated $907,000 under the Rental Housing Regulatory Restriction Program activity and $105,000 under the Community Land Trust activity during the Oct. 1 - December 31, 2009 quarter. However, the inputs were made after December 31st and are not reflected in this report under Obligated Funds, but will be reflected in the Jan.- March/2009 quarterly report. The city has applied for technical assistance from HUD and is awaiting approval of the technical needs assessment. Project Summary Project #, Project Title This Report Period Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 01, NSP Administration $825, , Land Trust $5,025, , Rental Housing Program $2,100, , Housing Education & Counseling $300, , Restricted Balance Activities

4 Grantee Activity Number: Activity Title: OakCLT Community Land Trust Activitiy Category: Acquisition - buyout of residential properties Project Number: 02 Projected Start Date: 05/01/2009 National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Land Trust Projected End Date: 09/30/2010 Responsible Organization: Oakland Community Land Trust Overall Total Projected Budget from All Sources Total CDBG Program Funds Budgeted Program Funds Drawdown Obligated CDBG DR Funds Expended CDBG DR Funds Oakland Community Land Trust Match Contributed Program Income Received Program Income Drawdown Oct 1 thru Dec 31, 2009 $5,025, $5,025, Activity Description: Under the Community Land Trust program, the assisted home will be sold to an eligible buyer and the land will be retained by a nonprofit Community Land Trust. The Community Land Trust will then lease the land to the eligible buyer, and the lease will restrict the appreciation that the homeowner may earn upon sale of the improvements and will require that the improvements be sold to other low- or moderate-income buyers. The lease will also require owner occupancy of the home. Location Description: The loaction of this activity will take place in the two areas of greatest need in Oakland, East and West Oakland. Activity Progress Narrative: OAKCLT acquired one property on December 23, 2009 and will start rehabing within the next 45 days. The obligation for this activity is reflected in the January - March 2010 quarter. OAKCLT is also in contract with NCST for acquisition of properties. Performance Measures This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Properties /0 0/0 1/50 # of housing units /0 0/0 1/50 # of Households benefitting /50 0/0 0/50 # of Parcels acquired by /0 0/0 0/0 # of Parcels acquired by admin /0 0/0 0/0 # of Parcels acquired voluntarily /0 0/0 1/0 Total acquisition compensation to /0 0/0 0/50

5 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 Total Other Funding Sources Amount

6 Grantee Activity Number: Activity Title: Rental Housing Program Rental Housing Regulatory Restriction Program Activitiy Category: Affordable Rental Housing (KRW and Ike Grants Only) Project Number: 03 Projected Start Date: 07/01/2009 National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Rental Housing Program Projected End Date: 09/30/2010 Responsible Organization: Affordable Housing Associates Overall Total Projected Budget from All Sources Total CDBG Program Funds Budgeted Program Funds Drawdown Obligated CDBG DR Funds Expended CDBG DR Funds Affordable Housing Associates Match Contributed Program Income Received Program Income Drawdown Oct 1 thru Dec 31, 2009 $2,100, $2,100, Activity Description: This activity will provide affordable rental housing opportunities for households earning not more than 50% of Area Median Income. All units assisted under this program will be subject to regulatory restrictions recorded as covenants running with the land to ensure continuing affordability. Location Description: This activity will be located in the target area of West Oakland Activity Progress Narrative: Affordable Housing Associates acquired the 20 unit Project Pride facility. Fourteen of these units will be NSP assisted. Obligation is reported January - March 2010 quarterly report. Performance Measures This Report Period Cumulative Actual Total / Expected Low Mod Total Low Mod Total # of Properties /0 0/0 0/1 # of housing units /0 0/0 0/50 # of Households benefitting /50 0/0 0/50 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found

7 Other Funding Sources No Other Funding Sources Found Total Other Funding Sources Amount

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: Savannah, GA B-08-MN-13-0004 April 1, 2016 thru June 30, 2016 Performance Report 1 Grant Number: B-08-MN-13-0004 Grantee Name: Savannah, GA Grant Award Amount: $2,038,631.00 Obligation