Grantee:

Indiana - OCRA

Grant:

B-08-DF-18-0001

July 1, 2017 thru September 30, 2017 Performance Report

1

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

Obligation Date:	Award Date:

Grantee Name:
Indiana - OCRA

Contract End Date:

Review by HUD:
Reviewed and Approved

Grant Award Amount:
$67,012,966.00

Grant Status:
Active

QPR Contact:
No QPR Contact Found

LOCCS Authorized Amount:
$67,012,966.00

Estimated PI/RL Funds:
$2,490,567.42

Total Budget:
$69,503,533.42

Disasters:
Declaration Number
FEMA-1766-IN

Narratives
Disaster Damage:

Recovery Needs:

Public Comment:

Overall
Total Projected Budget from All Sources	This Report Period
N/A	To Date
$66,139,027.35	
Total Budget	$6,301,359.33	$66,139,027.35	
Total Obligated	$6,648,339.00	$65,454,027.35	
Total Funds Drawdown	$0.00	$58,349,434.91	
Program Funds Drawdown	$0.00	$58,258,217.61	
Program Income Drawdown	$0.00	$91,217.30	
Program Income Received	$567.42	$2,490,567.42	
Total Funds Expended	$0.00	$58,176,117.17	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

2

Progress Toward Required Numeric Targets

Requirement
Overall Benefit Percentage (Projected)	Required	To Date
63.12%	
Overall Benefit Percentage (Actual)		58.72%	
Minimum Non-Federal Match	$0.00	$3,000,000.00	
Limit on Public Services	$10,051,944.90	$1,012,844.85	
Limit on Admin/Planning	$3,350,648.30	$1,708,577.75	
Limit on State Admin	$0.00	$1,708,577.75	
Most Impacted and Distressed Threshold (Projected)	$0.00	$0.00	

Progress Toward Activity Type Targets

Progress Toward National Objective Targets

Overall Progress Narrative:

Indiana has moved towards obligating all funds by 12/31/17 and expending those funds by 12/31/18. Steps include:

•	Indiana has been working to reconcile the budgets for the Disaster Recovery funds.
•	OCRA has entered into contracts for all remaining obligations including IHCDA.
•	IHCDA has started obligating their remaining funds and obtaining board approval.
•	Disaster Recovery Allocation 1 has been obligated by IHCDA.
•	Disaster Recovery Allocation 2 will be obligated by December 31, 2017.
•	We have continued to monitor and close out DR 2 projects as needed - several were monitored this quarter.
•	We also continued to provide technical assistance for communities and grant administrators. Updates specific to each project have been entered and reviewed.

3

Project Summary
Project #, Project Title	

This Report Period	

To Date		
	Program Funds
Drawdown	Project Funds
Budgeted	Program Funds
Drawdown	
DL- Dams/Levees, Dam and Levee Improvements	$0.00	$16,764,272.86	$16,155,732.09	
DR1-09-Admin, State Admin	$0.00	$961,314.00	$511,721.56	
DR1-MOU-1003, Flood Response Planning	$0.00	$685,000.00	$0.00	
DR1A-09-001, Union City, City of	$0.00	$12,985.75	$12,985.75	
DR1A-09-002, Gosport, Town of	$0.00	$8,075.44	$8,075.44	
DR1A-09-003, Sullivan County	$0.00	$81,391.13	$81,391.13	
DR1A-09-004, Town of New Whiteland	$0.00	$4,537.14	$4,537.14	
DR1A-09-005, Brown County	$0.00	$5,966.46	$5,966.46	
DR1A-09-006, Trafalgar, Town of	$0.00	$2,575.00	$2,575.00	
DR1A-09-007, Sullivan, City of	$0.00	$31,567.94	$31,567.94	
DR1A-09-008, Jefferson Co. Commissioners	$0.00	$11,497.28	$11,497.28	
DR1A-09-009, Trafalgar, Town of	$0.00	$6,400.28	$6,400.28	
DR1A-09-010, Crawfordsville	$0.00	$22,097.79	$22,097.79	
DR1A-09-011, Fountain County	$0.00	$22,952.11	$22,952.11	
DR1A-09-012, Clayton, Town of	$0.00	$467.63	$467.63	
DR1A-09-013, Hazelton, Town of	$0.00	$2,902.09	$2,902.09	
DR1A-09-014, Gibson County	$0.00	$50,425.27	$50,425.27	
DR1A-09-015, Pike County Board of Commissioners	$0.00	$51,869.74	$51,869.74	
DR1A-09-016, Posey County	$0.00	$17,040.38	$17,040.38	
DR1A-09-017, Vincennes, City of	$0.00	$15,041.13	$15,041.13	
DR1A-09-018, Darlington, Town of	$0.00	$3,529.70	$3,529.70	
DR1A-09-019, Bicknell	$0.00	$17,918.50	$17,918.50	
DR1A-09-020, Elnora, Town of	$0.00	$4,425.11	$4,425.11	
DR1A-09-021, Brooklyn, Town of	$0.00	$4,095.36	$4,095.36	
DR1A-09-022, Daviess County	$0.00	$7,479.14	$7,479.14	
DR1A-09-023, Jasonville, City of	$0.00	$8,607.32	$8,607.32	
DR1A-09-024, Spencer, Town of	$0.00	$39,408.38	$39,408.38	
DR1A-09-025, Worthington, Town of	$0.00	$15,960.33	$15,960.33	
DR1A-09-026, Knox County	$0.00	$52,522.43	$52,522.43	

4

DR1A-09-027, Morgan County		$0.00	$229,102.46	$229,102.46	
DR1A-09-028, Lawrence, City of		$0.00	$21,495.25	$21,495.25	
DR1A-09-029, Bloomfield, Town of		$0.00	$9,357.84	$9,357.84	
DR1A-09-030, Greene County		$0.00	$71,239.81	$71,239.81	
DR1A-09-031, Brazil, City of		$0.00	$12,218.31	$12,218.31	
DR1A-09-032, Danville, Town of		$0.00	$35,195.33	$35,195.33	
DR1A-09-033, Knox County		$0.00	$59,888.46	$59,888.46	
DR1A-09-034, Jackson County		$0.00	$68,286.46	$68,286.46	
DR1A-09-035, Brownstown, Town of		$0.00	$10,528.10	$10,528.10	
DR1A-09-036, Montezuma, Town of		$0.00	$3,404.97	$3,404.97	
DR1A-09-037, Bloomington, City of		$0.00	$22,378.22	$22,378.22	
DR1A-09-038, Waveland, Town of		$0.00	$3,084.38	$3,084.38	
DR1A-09-039, Brown County		$0.00	$55,163.60	$55,163.60	
DR1A-09-040, Owen County		$0.00	$10,228.41	$10,228.41	
DR1A-09-041, Montgomery County		$0.00	$37,507.08	$37,507.08	
DR1A-09-042, Morgan County		$0.00	$156,584.86	$156,584.86	
DR1A-09-043, Greene County		$0.00	$100,925.24	$100,925.24	
DR1A-09-044, Staunton, Town of		$0.00	$2,440.00	$2,440.00	
DR1A-09-045, Bartholomew County		$0.00	$1,724,046.05	$1,724,046.05	
DR1A-09-046, Columbus City		$0.00	$240,960.35	$240,960.35	
DR1A-09-047, Morgan County		$0.00	$3,023.77	$3,023.77	
DR1A-09-048, Owen County		$0.00	$1,482.41	$1,482.41	
DR1A-09-049, Owen County-S.R. Bean Blossom		$0.00	$23,479.36	$23,479.36	
DR1A-09-050, Waynetown, Town of		$0.00	$2,498.41	$2,498.41	
DR1A-09-051, Liberty, Town of		$0.00	$1,215.32	$1,215.32	
DR1A-09-052, Henry County		$0.00	$55,535.54	$55,535.54	
DR1A-09-053, Springport, Town of		$0.00	$3,094.38	$3,094.38	
DR1A-09-054, Bartholomew County		$0.00	$188,290.86	$188,290.86	
DR1A-09-055, Wayne County		$0.00	$46,294.31	$46,294.31	
DR1A-09-056, Edinburgh, Town of		$0.00	$138,664.10	$138,664.10	
DR1A-09-057, Owen County		$0.00	$336,828.64	$336,828.64	
DR1A-09-058, Town of Rockville		$0.00	$2,056.25	$2,056.25	
DR1A-09-059, Town of Prince's Lake		$0.00	$14,169.19	$14,169.19	
DR1A-09-060, City of Beech Grove		$0.00	$7,686.17	$7,686.17	
DR1A-09-061, Brown County		$0.00	$37,461.19	$37,461.19	
DR1A-09-062, Town of Cloverdale		$0.00	$3,839.55	$3,839.55	
DR1A-09-063, City of Martinsville		$0.00	$294,689.09	$294,689.09	
DR1A-09-064, Town of Shelburn		$0.00	$2,319.88	$2,319.88	
DR1A-09-065, Vermillion County		$0.00	$4,260.98	$4,260.98	
DR1A-09-066, Union County		$0.00	$35,030.76	$35,030.76	
DR1A-09-067, City of Terre Haute	

5	$0.00	$25,042.09	$25,042.09	

DR1A-09-068, Town of West Terre Haute		$0.00	$11,175.70	$11,175.70	
DR1A-09-069, Town of Medora		$0.00	$4,303.85	$4,303.85	
DR1A-09-070, Randolph County		$0.00	$24,627.61	$24,627.61	
DR1A-09-071, City of Clinton		$0.00	$4,294.59	$4,294.59	
DR1A-09-072, Middletown, Town of		$0.00	$19,311.09	$19,311.09	
DR1A-09-073, New Castle, City of		$0.00	$27,005.43	$27,005.43	
DR1A-09-074, Rush County		$0.00	$108,012.64	$108,012.64	
DR1A-09-075, Bartholomew County		$0.00	$10,227,984.72	$10,227,984.72	
DR1A-09-076, Town of Cambridge City		$0.00	$8,634.06	$8,634.06	
DR1A-09-077, Town of Knightstown		$0.00	$43,978.76	$43,978.76	
DR1A-09-078, Parke County		$0.00	$65,375.21	$65,375.21	
DR1A-09-079, Washington County		$0.00	$3,999.61	$3,999.61	
DR1A-09-080, Switz City		$0.00	$3,280.37	$3,280.37	
DR1A-09-081, Center Point		$0.00	$4,133.50	$4,133.50	
DR1A-09-082, Fairview Park, Town of		$0.00	$2,938.89	$2,938.89	
DR1A-09-083, Johnson County		$0.00	$121,368.28	$121,368.28	
DR1A-09-084, Clay County		$0.00	$139,797.26	$139,797.26	
DR1A-09-085, Town of Rockville		$0.00	$1,434.60	$1,434.60	
DR1A-09-086, Town of Bargersville		$0.00	$9,652.94	$9,652.94	
DR1A-09-087, Johnson County		$0.00	$35,507.85	$35,507.85	
DR1A-09-088, Harmony, Town of		$0.00	$2,976.50	$2,976.50	
DR1A-09-089, Johnson County		$0.00	$18,679.24	$18,679.24	
DR1A-09-090, Seelyville, Town of		$0.00	$525.19	$525.19	
DR1A-09-091, Bartholomew County		$0.00	$276,517.38	$276,517.38	
DR1A-09-092, Putnam County		$0.00	$126,142.07	$126,142.07	
DR1A-09-093, Vermillion County		$0.00	$123,779.73	$123,779.73	
DR1A-09-094, City of Martinsville		$0.00	$50,339.62	$50,339.62	
DR1A-09-095, Nashville, Town of		$0.00	$2,314.10	$2,314.10	
DR1A-09-096, Brown County		$0.00	$11,620.49	$11,620.49	
DR1A-09-097, Town of Ellettsville		$0.00	$1,476.54	$1,476.54	
DR1A-09-098, Monroe County		$0.00	$33,523.43	$33,523.43	
DR1A-09-099, Shelby County		$0.00	$79,842.49	$79,842.49	
DR1A-09-100, Brown County		$0.00	$38,667.57	$38,667.57	
DR1A-09-101, Vigo County		$0.00	$288,910.56	$288,910.56	
DR1A-09-102, City of Bloomington		$0.00	$6,153.23	$6,153.23	
DR1A-09-103, Clay County		$0.00	$2,500.00	$2,500.00	
DR1A-09-104, Clay County		$0.00	$4,089.72	$4,089.72	
DR1A-09-105, Parke County		$0.00	$41,310.49	$41,310.49	
DR1A-09-106, Washington County		$0.00	$17,976.32	$17,976.32	
DR1A-09-107, Shelby County		$0.00	$5,236.20	$5,236.20	
DR1A-09-108, Johnson County	

6	$0.00	$29,031.70	$29,031.70	

DR1A-09-109, Johnson County	$0.00	$511,176.00	$511,176.00	
DR1A-09-110, Martinsville	$0.00	$87,095.30	$87,095.30	
DR1A-09-111, Morgan County	$0.00	$295,212.26	$295,212.26	
DR1A-09-112, Morgan County	$0.00	$18,617.50	$18,617.50	
DR1A-09-113, Morgan County	$0.00	$32,518.06	$32,518.06	
DR1A-09-114, Owen County	$0.00	$26,500.00	$26,500.00	
DR1A-09-115, Owen County	$0.00	$648,215.63	$648,215.63	
DR1A-09-116, Prince's Lakes	$0.00	$89,103.00	$89,103.00	
DR1A-09-117, Prince's Lakes	$0.00	$168,995.00	$168,995.00	
DR1A-09-118, Seelyville	$0.00	$31,500.00	$31,500.00	
DR1A-09-119, Terre Haute	$0.00	$49,710.00	$49,710.00	
DR1A-09-120, West Terre Haute	$0.00	$20,492.00	$20,492.00	
DR1A-09-121, Franklin, City of	$0.00	$211,800.13	$211,800.13	
DR1A-09-122, Johnson County	$0.00	$195,775.00	$195,775.00	
DR1B-09-001, Bartholomew County	$0.00	$1,375,861.00	$1,375,861.00	
DR1B-09-002, Bartholomew County	$0.00	$1,255,000.94	$1,255,000.94	
DR1B-09-003, Bartholomew County	$0.00	$56,006.00	$56,006.00	
DR1B-09-004, Town of Morgantown	$0.00	$780,903.88	$780,903.88	
DR1B-09-005, Crawfordsville	$0.00	$983,814.00	$983,814.00	
DR1B-09-006, Bloomington	$0.00	$207,194.00	$207,194.00	
DR1B-09-007, Montgomery County	$0.00	$547,303.31	$547,303.31	
DR1B-09-008, Putnam County	$0.00	$464,789.00	$464,789.00	
DR1B-09-009, Trafalgar	$0.00	$235,320.04	$235,320.04	
DR1B-09-010, Vincennes, City of	$0.00	$129,066.00	$129,066.00	
DR1B-09-018, Greensburg, City of	$0.00	$2,000,000.00	$2,000,000.00	
DR1B-09-019, Clinton	$0.00	$514,910.00	$413,543.68	
DR1B-09-020, Martinsville	$0.00	$125,977.00	$125,977.00	
DR1FA-09-001, Emergency Flood Assistance	$0.00	$821,844.85	$821,844.85	
DR1H Project, Affordable Rental Housing	$0.00	$16,724,498.98	$7,323,782.70	
DR1HB Administration, DR1HB Flood Buyout Administration	$0.00	$190,233.66	$190,233.66	
DR1HB Projects, Buyout of Residential Properties	$0.00	$5,657,845.88	$5,662,248.23	

7

Activities

Project # / Title:	DR1FA-09-001 / Emergency Flood Assistance

Grantee Activity Number:	DR1FA-09-001

Activity Title:

Emergency Flood Assistance

Activity Category:
Public services Project Number: DR1FA-09-001
Projected Start Date:

Activity Status:
Completed
Project Title:
Emergency Flood Assistance
Projected End Date:

06/08/2008
Benefit Type:
Direct (Person)
National Objective:

12/31/2009
Completed Activity Actual End Date:

Responsible Organization:

Urgent Need	Indiana Housing and Community Development

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$821,844.85	
Total Budget	($1,561.00)	$821,844.85	
Total Obligated	($1,561.00)	$821,844.85	
Total Funds Drawdown	$0.00	$821,844.85	
Program Funds Drawdown	$0.00	$821,844.85	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$821,844.85	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Emergency flood assistance for the victims of 2 floods.		
Location Description:		
Indiana		
Activity Progress Narrative:		

8

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected
Low	Mod	Total	Low	Mod	Total    Low/Mod

# of Persons	0	0

0	800/800	200/200	1000/1000

100.00

Activity Locations
No Activity Locations found.

Other Funding Sources Budgeted - Detail
No Other Match Funding Sources Found

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

Project # / Title:	DR1H Project / Affordable Rental Housing

Grantee Activity Number:	DR1-RLF-2017 - Indy East/Boner Center

Activity Title:

Acquisition - Indy East/Boner Center

Activity Category:
Affordable Rental Housing Project Number: DR1H Project
Projected Start Date:

Activity Status:
Completed
Project Title:
Affordable Rental Housing
Projected End Date:

07/19/2017
Benefit Type:
Direct (Household)
National Objective:

10/15/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	John H Boner Community Center

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,000,000.00	
Total Budget	$1,000,000.00	$1,000,000.00	
Total Obligated	$1,000,000.00	$1,000,000.00	
Total Funds Drawdown	$0.00	$0.00	

9

Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
John H Boner Community Center	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Acquisition - general Affordable Rental Housing		
Location Description:		
City of Indianapolis, Marion County, IN		
Activity Progress Narrative:		
Project is completed.		

Accomplishments Performance Measures
This Report Period	Cumulative Actual Total / Expected Total		Total

# of Housing Units	9
# of Multifamily Units	9

9/34
9/34

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	9	0	9	9/34	0/0	9/34	100.00	
# Renter Households	9	0	9	9/34	0/0	9/34	100.00	
Activity Locations
No Activity Locations found.								

Other Funding Sources Budgeted - Detail
No Other Match Funding Sources Found

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

10

Grantee Activity Number:	DR1-RLF_PSH-2017 - King Park

Activity Title:

New Constr/Rehab - King Park

Activity Category:
Affordable Rental Housing Project Number: DR1H Project
Projected Start Date:

Activity Status:
Under Way
Project Title:
Affordable Rental Housing
Projected End Date:

09/28/2017
Benefit Type:
Direct (Household)
National Objective:

12/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	King Park Area Development Corporation

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$4,650,000.00	
Total Budget	$4,650,000.00	$4,650,000.00	
Total Obligated	$4,650,000.00	$4,650,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Affordable Rental Housing		
Location Description:		
City of Indianapolis, Marion County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

11

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	Amount
No Other Funding Sources Found Total Other Funding Sources

12

Grantee Activity Number:	DR1H-012-002 - Haciendas LP

Activity Title:

Acquisition/Rehab - Haciendas LP

Activity Category:
Affordable Rental Housing Project Number: DR1H Project
Projected Start Date:

Activity Status:
Under Way
Project Title:
Affordable Rental Housing
Projected End Date:

12/01/2013
Benefit Type:
Direct (Household)
National Objective:

06/30/2015
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Haciendas LP

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$6,500,000.00	
Total Budget	$0.00	$6,500,000.00	
Total Obligated	$0.00	$6,500,000.00	
Total Funds Drawdown	$0.00	$6,500,000.00	
Program Funds Drawdown	$0.00	$6,500,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$567.42	$2,490,567.42	
Total Funds Expended	$0.00	$6,500,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Acquisition and Rehabilitation Affordable Rental Housing		
Location Description:		
Indianapolis, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
This Report Period	Cumulative Actual Total / Expected Total		Total

# of Housing Units	0
# of Multifamily Units	0

200/200
200/200

13

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	145/200	55/0	200/200	100.00	
# Renter Households	0	0	0	145/200	55/0	200/200	100.00	
Activity Locations
No Activity Locations found.								

Other Funding Sources Budgeted - Detail
No Other Match Funding Sources Found

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

14

Grantee Activity Number:	DR1H-017-001B - Bethel Townhomes

Activity Title:

Rehabilitation - Bethel Townhomes

Activity Category:
Affordable Rental Housing Project Number: DR1H Project
Projected Start Date:

Activity Status:
Under Way
Project Title:
Affordable Rental Housing
Projected End Date:

07/27/2017
Benefit Type:
Direct (Household)
National Objective:

12/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Insight Development Corp

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$500,000.00	
Total Budget	$500,000.00	$500,000.00	
Total Obligated	$500,000.00	$500,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
City of Indianapolis, Marion County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

15

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	Amount
No Other Funding Sources Found Total Other Funding Sources

16

Grantee Activity Number:	DR1H-017-002B - Indiana Ave Apts

Activity Title:

Rehabilitation - Indiana Ave Apts

Activity Category:
Affordable Rental Housing Project Number: DR1H Project
Projected Start Date:

Activity Status:
Under Way
Project Title:
Affordable Rental Housing
Projected End Date:

07/27/2017
Benefit Type:
Direct (Household)
National Objective:

12/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Insight Development Corp

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$500,000.00	
Total Budget	$500,000.00	$500,000.00	
Total Obligated	$500,000.00	$500,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
City of Indianapolis, Marion County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

17

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	Amount
No Other Funding Sources Found Total Other Funding Sources

18

Grantee Activity Number:	DR1HL-015-001 - Overlook at the Fairgrounds	
Activity Title:	Acquisition/Rehab - Overlook at the Fairgrounds	
	
Activity Category:	Activity Status:	
Affordable Rental Housing	Under Way	
Project Number:	Project Title:	

DR1H Project Projected Start Date: 06/18/2015
Benefit Type:
Direct (Household)
National Objective:

Affordable Rental Housing Projected End Date: 12/31/2016
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Overlook at the Fairgrounds LP

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$920,000.00	
Total Budget	$0.00	$920,000.00	
Total Obligated	$0.00	$920,000.00	
Total Funds Drawdown	$0.00	$915,000.00	
Program Funds Drawdown	$0.00	$823,782.70	
Program Income Drawdown	$0.00	$91,217.30	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$915,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation of affordable rental units		
Location Description:		
Indianapolis, Marion County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
This Report Period	Cumulative Actual Total / Expected Total		Total

# of Properties	0

1/1

19

This Report Period	Cumulative Actual Total / Expected Total		Total

# of Housing Units	0
# of Multifamily Units	0

47/12
47/12

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	44/12	3/0	47/12	100.00	
# Renter Households	0	0	0	44/12	3/0	47/12	100.00	
Activity Locations
No Activity Locations found.								

Other Funding Sources Budgeted - Detail
No Other Match Funding Sources Found

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

Project # / Title:	DR1HB Projects / Buyout of Residential Properties

Grantee Activity Number:	DR1HB-009-005B - City of Franklin

Activity Title:

Homeowner Buy Out - City of Franklin

Activity Category:
Acquisition - buyout of residential properties
Project Number:
DR1HB Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Buyout of Residential Properties
Projected End Date:

03/10/2010
Benefit Type:
Direct (Household)
National Objective:

07/22/2012
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Franklin

Overall
Total Projected Budget from All Sources

Jul 1 thru Sep 30, 2017
N/A

To Date
$969,708.63

20

Total Budget	($100.00)	$969,708.63	
Total Obligated	($100.00)	$969,708.63	
Total Funds Drawdown	$0.00	$969,708.63	
Program Funds Drawdown	$0.00	$969,708.63	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$969,708.63	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Acquisition - buyout of residential properties		
Location Description:		
City of Franklin, Johnson County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
This Report Period	Cumulative Actual Total / Expected Total		Total

# of Properties	0
# of Parcels acquired voluntarily	0

4/72
4/72

This Report Period	Cumulative Actual Total / Expected Total		Total

# of Housing Units	0
# of Single family Units	0

4/72
4/72

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	0/20	4/52	4/72	100.00	
# Owner Households	0	0	0	0/20	4/52	4/72	100.00	
Activity Locations
No Activity Locations found.								

Other Funding Sources Budgeted - Detail
No Other Match Funding Sources Found

21

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

22