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January 1, 2014 thru March 31, 2014 Performance Report B-08-DI-19-0001 Grant: State of Iowa Grantee: 1 Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

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Page 1: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

January 1, 2014 thru March 31, 2014 Performance Report

B-08-DI-19-0001Grant:

State of IowaGrantee:

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 2: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grant Number:B-08-DI-19-0001

Grantee Name:State of Iowa

LOCCS Authorized Amount:$734,178,651.00

Estimated PI/RL Funds:$297,671.00

Obligation Date: Award Date:

Contract End Date:Reviewed and Approved

Review by HUD:

Total Budget:$734,476,322.00

Disasters:

No Disasters Found

Declaration Number

NarrativesDisaster Damage:

THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer of 2008, the State of Iowasuffered through a series of disastrous events, tornados followed by record-breaking floods. In some cases, the same community was hit byboth events. Also, in some Iowa communities the 2008 flood crested 8 feet higher than the flood of 1993. Among the larger communities,Cedar Rapids, Iowa&rsquos second-largest city, was especially hard hit. It is estimated that 1300 blocks in Cedar Rapids were flooded to thepoint that repair/rehabilitation will be difficult to impossible in many of those areas. It is estimated that, statewide, over 21,000 housing unitshave been damaged, with over 4200 of those destroyed or suffering major structural damage. Also, an estimated 2400 businesses weredamaged physically, and another 3000+ have suffered economic losses. It is quite clear that FEMA and SBA assistance will not come close tocovering all of the uninsured costs associated with the damage.

Recovery Needs:

Following are estimates of damages compiled by the Rebuild Iowa Advisory Commission in just three community/economic developmentcategories. (The full reports from the Commission are available at http://rio.iowa.gov/ ) Economic and Workforce Development **Totalestimated unmet need for small and intermediate businesses - $2.78 billion »» $5.36 billion total assessed damage. »» Approximately 4,800non-manufacturing small businesses and 800 intermediate businesses were impacted. **Large businesses experienced an estimated $100million in losses. **Small business and non-profit corporations - $600 million in lost revenue in one year in the Cedar Rapids area, according toa report from Iowa Commercial Realty in Cedar Rapids. **Physical damage to businesses from a Safeguard Iowa online survey -$426,011,267; economic loss - $178,593,361. **Manufacturing damages and lost income from the ISU Center for Industrial Research andService (CIRAS) survey - $100 million projected. **Increase in unemployment rate from Iowa Workforce Development data &ndash 3.9% inMay; 4% in June; 4.3% in July, 4.6% in August. **Initial claims for unemployment insurance program - increased by over 6,500 (over 44%increase) from May to June 2008, according to Mass Layoffs Statistics. Housing Cost to communities and to the state to repair and replace thedamage to housing: **The total unmet housing need is $946 million for single family and multi-family housing. »» $90 million is for rentalproperty »» $856 million is for single family dwellings **The unmet housing need represents need remaining after all insurance andgovernment housing program assistance is taken into account. Infrastructure and Transportation **Roads and bridges »» Federal aid routes -$30 million according to Iowa Department of Transportation as of August 8, 2008 »» County roads - $43 million according to FEMA CountySurvey as of July 31, 2008 »» Roads and bridges - $55 million according to FEMA as of July 29, 2008 **Public Transit - $53 million accordingto Iowa Department of Transportation as of August 8, 2008 Rebuild Iowa Advisory Commission **Railroads, according to Iowa Department ofTransportation as of August 8, 2008 »» Class 1 railroads - $45 to $60 million »» Short line railroads - $23 million **Communications andUtilities »» Telecommunications - $66 million according to Iowa Telecom, rural independent telephone companies, and Qwest as of August 7,2008 »» Public utilities (water, wastewater, power generation, communications) - $342 million according to FEMA as of August 11, 2008 »»Private utilities and communications companies are not eligible for FEMA assistance. **Flood control facilities (drainage channels, pumpingfacilities, some flood control facilities) - $13 million according to FEMA estimates as of August 11, 2008 **Public buildings and equipment -$380 million according to FEMA estimates as of August 11, 2008 »» In order for public buildings located in a floodplain to receive FEMAassistance, they must pay the first $500,000 of cost for damage to the structure and $500,000 of cost for damage to contents. »» This createsan additional unmet need for many communities. **Total estimated unmet need for public buildings and infrastructure - $703 million »» Totaldamages to publicly-owned buildings and

Active

QPR Contact:Grant Status:Khristine Landphair

2

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 3: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

$0.00

N/A

$529,660,926.87

$0.00

$22,748,220.00

$24,393,494.00

Total Obligated

$0.00

$0.00

Total Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total Budget

$708,449,915.08

$0.00 $250.00

Match Contributed

Program Funds Drawdown

To Date

$528,102,085.87

$707,949,914.08

$708,449,915.08

Overall

Program Income Received

($6,015,402.00)

($67,122,154.00)

Overall Progress Narrative:

Progress Toward Required Numeric Targets

$12,191,598.79

$0.00

To Date

Limit on Public Services

$0.00

53.25%49.49%

Overall Benefit Percentage (Projected)

$20,920,212.87

Requirement

Limit on State Admin $0.00

$0.00

Limit on Admin/Planning

$110,126,797.65

Required

$73,417,865.10

Minimum Non-Federal Match

Progress Toward Activity Type TargetsActivity Type Target Actual

Affordable Rental Housing $82,228,008.91 $164,321,149.00

Progress Toward National Objective TargetsNational Objective Target ActualLow/Mod $367,089,325.50 $349,600,192.00

Overall Benefit Percentage (Actual)

Recovery Needs:

infrastructure - $798.3 million »» Information was compiled in cooperation with other state and federal agencies by the Rebuild Iowa Office.Demonstration of Unmet Needs The most recent update of Iowa unmet disaster needs total $3.373 Billion, and includes the following:-          A summary of unmet infrastructure needs conducted by the Iowa Department of Economic Development during May 2010.  Thissummary consists of the combined list of projects related to disaster recovery that were applied for, but not funded, under a variety ofprograms.  This list was edited to avoid duplications.  The total cost of the needed projects was $1.455 Billion.-          An updated estimate of unmet housing needs made by the Iowa Finance Authority in November, 2008.  The estimate for unmet needsfor housing was $956 Million.-          An updated estimate of unmet business needs made by the Iowa Department of Economic Development in December, 2008.  Theestimate for unmet business needs was $962 million.Documentation on these estimates is available at The Iowa Department of Economic Development. 

$24,393,494.00 $529,660,926.87Total Funds Drawdown

3

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 4: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

A total of 1787 properties have been awarded, to date, through the CDBG Housing Buyout Program. It is anticipateda small number of additional properties will be awarded over the next two quarters.  However, most communitieshave completed the acquisition of their buyout properties and are continuing with the final clearance/demolitionphase of the program.  Of 24 CDBG Buyout contracts (DRHB), 18 have closed all activities in DRGR.  And of the 43HMGP Match contracts (DRMH), 38 have closed all activities in DRGR.Construction continues on rounds 3 & 4 of the Single Family New Construction Program (SFNC) and rounds 3, 4 &5 of the Multifamily (Rental) Unit Production-New Construction. All Affordable Rental Housing Tax Credit projectsare complete and monitored, however, annual certification reports will be gathered prior to closing this activity. Business Assistance Programs have provided over 2,000 individual program awards to Iowa business impacted bythe disaster and the business programs have disbursed nearly $85 million of the funds obligated to date. Allcommunities have drawn their funds for business activities and closed their contracts.Cedar Rapids Steam Conversion program has also drawn all funds for activities and the contract has been closedout in DRGR. Nearly 85% of the Infrastructure (non-FEMA) projects have been monitored to date and over 65% have been closedout with 25 activities closed out over the past six quarters. Monitoring and closeout are expected to continue overthe next quarter as well.  95.23% of HUD funds have been awarded and 96.45% of HUD funds have been obligated from the2nd appropriation. 

Project SummaryProject #, Project Title This Report Period To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

08D2 - Local Admin, 08D2 - Local Admin $1,261,061.00 $15,524,843.00 $5,322,968.00

08D2_BusinessAssistance, 08D2_BusinessAssistance $739,587.00 $101,420,433.00 $99,753,306.00

08D2_Housing, 08D2_Housing $9,439,975.00 $424,335,450.00 $302,531,235.00

08D2_Infrastructure, 08D2_Infrastructure $12,602,247.00 $172,713,837.00 $115,184,787.08

08D2_State_Admin, 08D2_State_Admin $350,624.00 $20,184,088.00 $6,868,630.79

4

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 5: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Activities

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$49,500.00

N/A Iowa Institute for Community Alliances

Total Projected Budget from All Sources

Match Contributed

$49,500.00

$0.00

$0.00

$0.00

$49,500.00

$16,776.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRADM-223-181

$9,787.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

01/01/2013

( )

$19,932.00

Total Funds Expended

Responsible Organization:

$6,631.00

Administration Under Way

Activity Description:

Location Description:

Iowa Institute for Community Alliances

Activity Progress Narrative:

Iowa Inst. for Comm AlliancesActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$16,776.00$6,631.00Iowa Institute for Community Alliances

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$9,787.00 Program Funds Drawdown $19,932.00

5

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 6: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

6

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 7: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$214,430.00

N/A Iowa Association of Regional Councils

Total Projected Budget from All Sources

Match Contributed

$214,430.00

$0.00

$0.00

$0.00

$214,430.00

$158,068.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRADM-224-181

$142,857.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

12/01/2012

( )

$163,560.00

Total Funds Expended

Responsible Organization:

$137,365.00

Administration Under Way

Activity Description:

TA Assistance

Location Description:

Iowa Association of Regional Councils in Altoona, IA

Activity Progress Narrative:

Iowa Assoc of Regional CouncilsActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$158,068.00$137,365.00Iowa Association of Regional Councils

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$142,857.00 Program Funds Drawdown $163,560.00

7

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 8: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

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

8

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 9: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$175,725.00

N/A IEDA - BNIM

Total Projected Budget from All Sources

Match Contributed

$175,725.00

$0.00

$0.00

$0.00

$175,725.00

$67,469.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRADM-225-181

$8,455.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

$0.00

To Date

05/01/2013

( )

$67,469.00

Total Funds Expended

Responsible Organization:

$8,455.00

Administration Under Way

Activity Description:

Location Description:

Iowa Economic Development Authority BNIM

Activity Progress Narrative:

IEDA - BNIMActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$67,469.00$8,455.00IEDA - BNIM

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$8,455.00 Program Funds Drawdown $67,469.00

9

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 10: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

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

10

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 11: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Earthview Environmental Inc.

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$8,779.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRADM-226-181B

$8,779.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$10,000.00

To Date

10/22/2013

( )

$8,779.00

Total Funds Expended

Responsible Organization:

$8,779.00

Administration Under Way

Activity Description:

TA Assistance

Location Description:

Earthview Envrionmental in Coralville, IA (Beaver Creek)

Activity Progress Narrative:

Earthview Env. Beaver CreekActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$8,779.00$8,779.00Earthview Environmental Inc.

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$8,779.00 Program Funds Drawdown $8,779.00

11

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 12: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

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

12

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 13: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$24,999.00

N/A Earthview Environmental Inc.

Total Projected Budget from All Sources

Match Contributed

$24,999.00

$0.00

$0.00

$0.00

$24,999.00

$22,778.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRADM-226-181C

$22,778.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$24,999.00

To Date

10/22/2013

( )

$22,778.00

Total Funds Expended

Responsible Organization:

$22,778.00

Administration Under Way

Activity Description:

TA Assistance

Location Description:

Earthview Environmental in Coralville, IA (Chequest Creek)

Activity Progress Narrative:

Earthview Env. Chequest CreekActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$22,778.00$22,778.00Earthview Environmental Inc.

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$22,778.00 Program Funds Drawdown $22,778.00

13

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 14: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

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

14

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 15: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$15,000.00

N/A Earthview Environmental Inc.

Total Projected Budget from All Sources

Match Contributed

$15,000.00

$0.00

$0.00

$0.00

$15,000.00

$13,372.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRADM-226-181O

$13,372.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$15,000.00

To Date

10/22/2013

( )

$13,372.00

Total Funds Expended

Responsible Organization:

$13,372.00

Administration Under Way

Activity Description:

TA Assistance

Location Description:

Earthview Environmental in Coralville. IA (Otter Creek)

Activity Progress Narrative:

Earthview Env. Otter CreekActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$13,372.00$13,372.00Earthview Environmental Inc.

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$13,372.00 Program Funds Drawdown $13,372.00

15

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 16: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

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

16

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 17: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$27,225,091.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$27,225,091.00

($1,185,230.00)

$0.00

$0.00

$27,225,091.00

$27,225,091.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-201-106A

$45,824.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($1,185,230.00)

To Date

09/23/2008

Direct ( Person )

$27,225,091.00

Total Funds Expended

Responsible Organization:

$59,000.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd date changed to 08/31/2013 per amendment #16.Budget decreased to $28,362,448 per amendment #18.ClosedCorrect U/N #'s

Location Description:

City of Cedar Rapids

Closed

Activity Progress Narrative:

BRAP - Cedar Rapids_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$27,225,091.00$59,000.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

400/400# of Businesses 5

$45,824.00 Program Funds Drawdown $27,225,091.00

17

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 267/267# of Permanent Jobs Created 0 267 0.00

0 0/0 0/0 2437/2437# of Permanent Jobs Retained 0 2437 0.00

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

18

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 19: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$41,323,473.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$41,323,473.00

$47,873.00

$0.00

$0.00

$41,323,473.00

$41,323,473.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-201-106B

$231,016.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$47,873.00

To Date

09/23/2008

Direct ( Person )

$41,323,473.00

Total Funds Expended

Responsible Organization:

$217,840.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Business Rental Assistance Program: Rental assistance to businesses in flood damaged area of Cedar Falls who receiveddamage during the floods of 2008, to offset building rental lease payments for a maximum of six months.  Also includesExpanded BRAP; Loan Interest Supplement; Residential Landlord Business Support;and Commercial Rental Revenue GapEnd date changed to 08/31/2013 per amendment #16.Budget increased to $41,323,473 per amendment #18.ClosedCorrected LMI #s

Location Description:

City of Cedar Rapids

Closed

Activity Progress Narrative:

BRAP - Cedar Rapids_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$41,323,473.00$217,840.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

370/370# of Businesses -82

$231,016.00 Program Funds Drawdown $41,323,473.00

19

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

359 0/0 359/359 359/359# of Permanent Jobs Created 0 359 100.00

3278 0/0 3278/3278 3278/3278# of Permanent Jobs Retained 0 3278 100.00

Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

20

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,324,400.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$1,324,400.00

$0.00

$0.00

$0.00

$1,324,400.00

$1,324,400.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRB-201-181

$1,175,662.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$0.00

To Date

09/23/2008

( )

$1,324,400.00

Total Funds Expended

Responsible Organization:

$1,175,662.00

Administration Completed

Activity Description:

Administrative costs for the Business Rental Assistance Program (BRAP)End date changed to 08/31/2013 per amendment #16.Closed

Location Description:

City of Cedar Rapids

Closed

Activity Progress Narrative:

BRAP Admin - Cedar RapidsActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$1,324,400.00$1,175,662.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$1,175,662.00 Program Funds Drawdown $1,324,400.00

21

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

22

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,128,337.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$4,128,337.00

$6,547.00

$0.00

$0.00

$4,128,337.00

$4,128,337.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-105

$298,295.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$6,547.00

To Date

09/09/2009

( )

$4,128,337.00

Total Funds Expended

Responsible Organization:

$298,295.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Buy Down of Steam Rates for 50 businesses qualified under Urgent Need.End date changed to 03/29/13 per amendment #8End Date changed to 07/31/13 per amendment #9Budget changed to $4,083,798 per amendment #10End date extended to 12/31/13 per amendment #11Budget changed per amendment #12.Budget increased per amendment #13Budget increased per amendment #14Closed 

Location Description:

City of Cedar Rapids

Closed

Activity Progress Narrative:

Cedar Rapids Steam Rate Buydown_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$4,128,337.00$298,295.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

$298,295.00 Program Funds Drawdown $4,128,337.00

23

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

34/50# of Businesses 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

24

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$799,640.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$799,640.00

$1,059.00

$0.00

$0.00

$799,640.00

$799,640.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-105A

$2,631.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$1,059.00

To Date

09/09/2009

Direct ( Person )

$799,640.00

Total Funds Expended

Responsible Organization:

$2,631.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Buy Down of Steam Rates for 60 businesses qualified under Low/Moderate Income.End date changed to 03/29/13 per amendment #8End date changed to 07/31/13 per amendment #9Budget changed to $796,202 per amendment #10End date extended to 12/31/13 per amendment #11Budget changed per amendment #12.Budget decreased per amendment #13.Budget increased per amendment #14ClosedCorrected LMI and UN #'s

Location Description:

City of Cedar Rapids

Closed

Activity Progress Narrative:

Cedar Rapids Steam Buydown_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$799,640.00$2,631.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

$2,631.00 Program Funds Drawdown $799,640.00

25

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

18 0/0 18/18 22/22# of Permanent Jobs Created 0 22 81.82

1108 0/0 1108/1108 1592/1592# of Permanent Jobs Retained 0 1592 69.60

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

22/22# of Businesses -10

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,939,170.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$5,939,170.00

($8,393.00)

$0.00

$0.00

$5,939,170.00

$5,939,170.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-111

$85,010.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($8,393.00)

To Date

09/09/2009

( )

$5,939,170.00

Total Funds Expended

Responsible Organization:

$85,010.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

Installation of Alternative Energy Source for 50 businesses qualified under Urgent NeedEnd date changed to 03/29/13 per amendment #8Budget changed to $5,987,934 per amendment #10End Date changed to 07/31/13 per amendment #9Budget decreased per amendment #13.Budget increased per amendment #14Closed

Location Description:

City of Cedar Rapids

Closed

Activity Progress Narrative:

Cedar Rapids Steam Conversion_UNActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$5,939,170.00$85,010.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

28/50# of Businesses 0

$85,010.00 Program Funds Drawdown $5,939,170.00

27

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

28

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,714,679.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$4,714,679.00

($97,387.00)

$0.00

$0.00

$4,714,679.00

$4,714,679.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-111A

$76,811.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($97,387.00)

To Date

09/09/2009

( )

$4,714,679.00

Total Funds Expended

Responsible Organization:

$76,811.00

Econ. development or recovery activity that creates/retains jobs Completed

Activity Description:

End date changed to 03/29/13 per amendment #8Budget changed to $4,812,066 per amendment #10End Date changed to 07/31/13 per amendment #9Closed

Location Description:

Installation of Alternative Energy Source for 60 businesses qualified under Low/Moderate Income

Closed

Activity Progress Narrative:

Cedar Rapids Steam Conversion_LMIActivity Title:

Project Number:

08D2_BusinessAssistance

Project Title:

08D2_BusinessAssistance

$4,714,679.00$76,811.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

33/60# of Businesses 0

$76,811.00 Program Funds Drawdown $4,714,679.00

29

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

30

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$258,114.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$258,114.00

($61,886.00)

$0.00

$0.00

$258,114.00

$258,114.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRBSC-201-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($61,886.00)

To Date

09/09/2009

( )

$258,114.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

Administrative activities for the provision of assistance to Cedar Rapids businesses in the conversion from steam to alternativeenergy sources.End date changed to 03/29/13 per amendment #8End Date changed to 07/31/13 per amendment #9End date extended to 12/31/13 per amendment #11Closed

Location Description:

City of Cedar Rapids

Closed

Activity Progress Narrative:

Cedar Rapids Steam AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$258,114.00$0.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $258,114.00

31

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

32

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$88,047.26

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$88,047.26

$0.00

$0.00

$0.00

$88,047.26

$88,047.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRFPM-201-178

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/16/2010

$0.00

To Date

09/16/2009

Area ( )

$88,047.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Update of flood plain maps.A pilot project to initiate the larger Flood Plain Mapping Program. This activity is part of DREF Qualifying Activity A. 

Location Description:

Statewide

Activity Progress Narrative:

Flood Plain Mapping - PilotActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$88,047.00$0.00Iowa Department of Natural Resources

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

88047/88047Activity funds eligible for DREF (Ike 0

0/5# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $88,047.00

33

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

34

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$14,615,952.74

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$14,615,952.74

$0.00

$0.00

$0.00

$14,615,952.74

$5,525,149.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRFPM-202-178

$874,003.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/07/2015

$0.00

To Date

06/07/2010

Area ( )

$5,525,149.00

Total Funds Expended

Responsible Organization:

$874,003.00

Planning Under Way

Activity Description:

Preparation of new flood plain maps for areas within the federally declared diaster areas in Iowa as a result of the floods of2008.This activity is a part of a Forward-thinking land use plan (DREF Qualifying Activity A).

Location Description:

Statewide

Updated DREF

Activity Progress Narrative:

Flood Plain MappingActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$5,525,149.00$874,003.00Iowa Department of Natural Resources

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5525149/14615Activity funds eligible for DREF (Ike 5525149

$874,003.00 Program Funds Drawdown $5,525,149.00

35

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

36

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$296,000.00

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$296,000.00

$0.00

$0.00

$0.00

$296,000.00

$154,460.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRFPM-202-181

$8,288.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/07/2015

$0.00

To Date

06/07/2010

( )

$162,748.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Admin

Location Description:

Statewide

Activity Progress Narrative:

Admin - Flood Plain MappingActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$8,288.00 Program Funds Drawdown $162,748.00

37

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

38

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$165,238.00

N/A Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$165,238.00

$0.00

$0.00

$0.00

$165,238.00

$38,608.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-181

$6,597.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

( )

$45,205.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration for Black Hawk CountyContract End Date extended to 3/31/14 per Amendment 9.Budget changed to $165,238 per amendment #12

Location Description:

Black Hawk County

Activity Progress Narrative:

BlackHawkCo DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$6,597.00 Program Funds Drawdown $45,205.00

39

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

40

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$299,806.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$299,806.00

$0.00

$0.00

$0.00

$299,806.00

$299,806.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-731

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$299,806.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Multi-family rental rehabilitation (small, under 8 units) in Black Hawk County.Budget decreased to $399,806; Contract End Date extended to 3/31/14 per Amendment 9.Units updated per amendment #11Budget decreased per amendment #13.

Location Description:

Various locations in Black Hawk County

Corrected units and demographics.

Activity Progress Narrative:

BlackHawkCoRentalRehab_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$299,806.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

15/24# of Housing Units -6

15/24# of Multifamily Units -6

$0.00 Program Funds Drawdown $299,806.00

41

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

12 0/0 14/15 14/24# of Households 0 -7 100.00

12 0/0 14/15 14/24# Renter Households 0 -7 100.00

42

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$165,654.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$165,654.00

$0.00

$0.00

$0.00

$165,654.00

$165,654.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-732

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$165,654.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Rental Rehabilitation of projects over 8 units and over. Budget decreased to $260,972; Contract End Date extended to 3/31/14 per Amendment 9.Units updated per amendment #11Budget decreased per amendment #13.

Location Description:

Black Hawk County

Corrected Units and Demographics

Activity Progress Narrative:

Black Hawk Co Large Rental RehabActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$165,654.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $165,654.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

20/20# of Housing Units -10

20/20# of Singlefamily Units -10

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

13 0/0 20/11 20/20# of Households -23 -10 100.00

13 0/0 20/11 20/20# Renter Households -23 -10 100.00

44

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,068,444.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$1,068,444.00

$0.00

$0.00

$0.00

$1,068,444.00

$826,035.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-871

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$826,035.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

Construction of 33 new single family housing units in the county of Black Hawk.This activity is a DREF Qualifying Activity C. Contract End Date extended to 3/31/14 per Amendment 9. Budget decreased per amendment #13. 

Location Description:

Black Hawk County

Updated units and demographics

Activity Progress Narrative:

Black Hawk County SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$826,035.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

60000/72000Activity funds eligible for DREF (Ike -72000

$0.00 Program Funds Drawdown $826,035.00

45

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

17/23# of Housing Units 2

17/23# of Singlefamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

2 1/0 16/23 17/23# of Households 0 2 100.00

2 1/0 16/23 17/23# Owner Households 0 2 100.00

46

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$818,396.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$818,396.00

$0.00

$0.00

$0.00

$818,396.00

$618,461.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-872

$49,987.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$618,461.00

Total Funds Expended

Responsible Organization:

$49,987.00

Construction of new housing Under Way

Activity Description:

New construction of 30 single family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs. This activity is a DREF Qualifying Activity C. Contract End Date extended to 3/31/14 per Amendment 9.Budget decreased per amendment #13.

Location Description:

Black Hawk County

Changed DREF as requested.Updated units and demographics. 

Activity Progress Narrative:

Black Hawk Co - SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$618,461.00$49,987.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

80001/68000Activity funds eligible for DREF (Ike -40000

$49,987.00 Program Funds Drawdown $618,461.00

47

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

13/17# of Housing Units 3

13/17# of Singlefamily Units 3

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 13/17# of Households 0 3 0.00

0 0/0 0/0 13/17# Owner Households 0 3 0.00

48

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,171,790.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$4,171,790.00

$0.00

$0.00

$0.00

$4,171,790.00

$913,025.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-201-876

$614,509.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$913,025.00

Total Funds Expended

Responsible Organization:

$614,509.00

Affordable Rental Housing Under Way

Activity Description:

15 multi-family rental new construction projects in Black Hawk County.Contract End Date extended to 3/31/14 per Amendment 9.Units updated per amendment #11Budget changed to $3,746,165 and units changed per amendment #12Budget increased per amendment #13.

Location Description:

Black Hawk County

Activity Progress Narrative:

Black Hawk Co MultiFamily New Constr LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$913,025.00$614,509.00Black Hawk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$614,509.00 Program Funds Drawdown $913,025.00

49

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

50

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$206,213.00

N/A Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$206,213.00

$0.00

$0.00

$0.00

$206,213.00

$81,112.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-181

$5,247.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

( )

$81,112.00

Total Funds Expended

Responsible Organization:

$5,247.00

Administration Under Way

Activity Description:

General administrative costsEnd date extended to 12/31/14 per amendment #10Budget changed to $206,213 per amendment #11

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Activity Progress Narrative:

Cerro Gordo Co. DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$81,112.00$5,247.00Cerro Gordo County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$5,247.00 Program Funds Drawdown $81,112.00

51

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

52

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,037,500.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$1,037,500.00

$0.00

$0.00

$0.00

$1,037,500.00

$1,000,662.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-731

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,000,662.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Rehabilitation of small rental units (defined as 8 units and less)Units updated per amendment #9End date extended to 12/31/14 per amendment #10

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Corrected units and demographics.

Activity Progress Narrative:

Cerro Gordo Small Rental Rehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,000,662.00$0.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

$0.00 Program Funds Drawdown $1,000,662.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

47/47# of Housing Units 5

47/47# of Multifamily Units 5

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

27 0/0 40/38 47/47# of Households -33 1 85.11

27 0/0 40/38 47/47# Renter Households -33 1 85.11

54

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$985,660.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$985,660.00

$0.00

$0.00

$0.00

$985,660.00

$955,147.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-732

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$955,147.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Rehabilitation of rental units (projects of 8 units and larger)End date extended to 12/31/14 per amendment #10

Location Description:

The following counties and cities within those counties, except for the City of Des Moines: Cerro Gordo County, CalhounCounty, Kossuth County, Hancock County, Worth County, Mitchell County, Floyd County, Pocahontas County, HumboldtCounty, Franklin County, Webster County, Winnebago County, Wright County, Hamilton County, Hardin County, BooneCounty, Story County, Marshall County, Tama County, Polk County, Jasper County, Poweshiek County

Corrected units and demographics.

Activity Progress Narrative:

Cerro Gordo Co. Large Rental Rehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$955,147.00$0.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $955,147.00

55

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

75/75# of Housing Units 11

75/75# of Multifamily Units 11

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

71 0/0 71/38 75/75# of Households 0 75 94.67

71 0/0 71/38 75/75# Renter Households 0 75 94.67

56

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,396,642.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$2,396,642.00

$0.00

$0.00

$0.00

$2,396,642.00

$1,625,350.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-871

$139,275.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,625,350.00

Total Funds Expended

Responsible Organization:

$139,275.00

Construction of new housing Under Way

Activity Description:

Construction of 54 new single family housing units in the county of Cerro Gordo.This activity is a DREF Qualifying Activity C. End date extended to 12/31/14 per amendment #10

Location Description:

Cerro Gordo County

Updated units and demographics.

Activity Progress Narrative:

Cerro Gordo Co SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,625,350.00$139,275.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

116000/120000Activity funds eligible for DREF (Ike -100000

This Report Period Cumulative Actual Total / Expected

Total Total

37/54# of Housing Units 8

$139,275.00 Program Funds Drawdown $1,625,350.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

37/54# of Singlefamily Units 8

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

8 6/2 31/52 37/54# of Households 0 8 100.00

8 6/2 31/52 37/54# Owner Households 0 8 100.00

58

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,067,239.00

Urgent Need Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$2,067,239.00

$0.00

$0.00

$0.00

$2,067,239.00

$1,303,391.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-872

$123,103.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,303,391.00

Total Funds Expended

Responsible Organization:

$123,103.00

Construction of new housing Under Way

Activity Description:

New construction of 47 single-family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period. IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. End date extended to 12/31/14 per amendment #10

Location Description:

Cerro Gordo County

Corrected DREFUpdated units and demographics.

Activity Progress Narrative:

Cerro Gordo Co SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,303,391.00$123,103.00Cerro Gordo County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

88000/96000Activity funds eligible for DREF (Ike -100000

$123,103.00 Program Funds Drawdown $1,303,391.00

59

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

29/47# of Housing Units 7

29/47# of Singlefamily Units 7

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 29/47# of Households 0 7 0.00

0 0/0 0/0 29/47# Owner Households 0 7 0.00

60

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$677,396.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$677,396.00

$0.00

$0.00

$0.00

$677,396.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-875

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

07/05/2013

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Multi Family New Construction

Location Description:

Cerro Gordo County, Iowa

Activity Progress Narrative:

Cerro Gordo County LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,940,000.00

Low/Mod Cerro Gordo County

Total Projected Budget from All Sources

Match Contributed

$2,940,000.00

$0.00

$0.00

$0.00

$2,940,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-202-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

07/05/2013

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Multi Family New Construction

Location Description:

Cerro Gordo County, Iowa

Activity Progress Narrative:

Cerro Gordo County LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$107,864.00

N/A Cass County

Total Projected Budget from All Sources

Match Contributed

$107,864.00

$0.00

$0.00

$0.00

$107,864.00

$40,755.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-181

$11,059.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

( )

$43,899.00

Total Funds Expended

Responsible Organization:

$7,915.00

Administration Under Way

Activity Description:

Administration for Cass CountyBudget changed to $107,864 per amendment #11

Location Description:

Cass County

Activity Progress Narrative:

CassCo DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$40,755.00$7,915.00Cass County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$11,059.00 Program Funds Drawdown $43,899.00

65

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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

66

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$31,693.00

Low/Mod Cass County

Total Projected Budget from All Sources

Match Contributed

$31,693.00

$0.00

$0.00

$0.00

$31,693.00

$31,693.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-731

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$31,693.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Multi-family rental rehabilitation (small, under 8 units) in Cass County.

Location Description:

various locations in Cass County

Corrected units and demographics.

Activity Progress Narrative:

CassCoRentalRehabSm_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$31,693.00$0.00Cass County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Multifamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

$0.00 Program Funds Drawdown $31,693.00

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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

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

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$407,560.00

Urgent Need Cass County

Total Projected Budget from All Sources

Match Contributed

$407,560.00

$0.00

$0.00

$0.00

$407,560.00

$393,123.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-872

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$370,642.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 9 single family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.Budget change to $407,560 per amendment #9This activity is a DREF Qualifying Activity C. Update units per amendment #10

Location Description:

Cass County

Corrected DREF

Activity Progress Narrative:

Cass County SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$393,123.00$0.00Cass County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

44000/20000Activity funds eligible for DREF (Ike 8000

$0.00 Program Funds Drawdown $370,642.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

11/9# of Housing Units 0

11/9# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 11/9# of Households 0 0 0.00

0 0/0 0/0 11/9# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,625,000.00

Low/Mod Cass County

Total Projected Budget from All Sources

Match Contributed

$1,625,000.00

$0.00

$0.00

$0.00

$1,625,000.00

$207,189.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-875

$184,708.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

07/05/2013

Direct ( HouseHold )

$207,189.00

Total Funds Expended

Responsible Organization:

$207,189.00

Affordable Rental Housing Under Way

Activity Description:

Mutil Family New Construction

Location Description:

Cass County, Iowa

Activity Progress Narrative:

Cass County LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$207,189.00$207,189.00Cass County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$184,708.00 Program Funds Drawdown $207,189.00

71

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,692,320.00

Low/Mod Cass County

Total Projected Budget from All Sources

Match Contributed

$2,692,320.00

$0.00

$0.00

$0.00

$2,692,320.00

$854,615.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-203-876

$346,935.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

07/05/2013

Direct ( HouseHold )

$1,001,423.00

Total Funds Expended

Responsible Organization:

$200,127.00

Affordable Rental Housing Under Way

Activity Description:

New construction of 6 multi-family housing units in the area.Update units per amendment #10Round 5, new budget and start dates per amendment #11

Location Description:

Cass County, Iowa

Activity Progress Narrative:

Cass County MFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$854,615.00$200,127.00Cass County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$346,935.00 Program Funds Drawdown $1,001,423.00

73

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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

74

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,560,227.00

Low/Mod Dubuque County

Total Projected Budget from All Sources

Match Contributed

$3,560,227.00

$0.00

$0.00

$0.00

$3,560,227.00

$3,129,132.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-871

$181,337.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$3,129,132.00

Total Funds Expended

Responsible Organization:

$181,337.00

Construction of new housing Under Way

Activity Description:

Construction of 64 new single family housing units in the county of Dubuque.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/14 per Amendment 9.End date changed to 12/31/2013 per amendment #10.Budget changed to $2,985,227 and units to 70 per amendment #12End date extended to 12/31/15 per amendment #13.Budget increased per amendment #14.

Location Description:

Dubuque County

Correct DREFUpdated units and demographics.

Activity Progress Narrative:

Dubuque Co SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,129,132.00$181,337.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

272000/144000Activity funds eligible for DREF (Ike -8000

$181,337.00 Program Funds Drawdown $3,129,132.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

74/85# of Housing Units 6

74/85# of Singlefamily Units 6

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

5 4/2 70/77 74/85# of Households 1 6 100.00

5 4/2 70/77 74/85# Owner Households 1 6 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,716,225.00

Urgent Need Dubuque County

Total Projected Budget from All Sources

Match Contributed

$1,716,225.00

$0.00

$0.00

$0.00

$1,716,225.00

$1,684,898.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-872

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,684,898.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 61 single family housing units in Dubuque County.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/14 per Amendment 9.End date changed to 12/31/12 per amendment #10.Budget changed to $2,291,225 and units to 55 per amendment #12End date extended to 12/31/15 per amendment #13.Budget Decreased per amendment #14.

Location Description:

Dubuque County

Updated DREF

Activity Progress Narrative:

Dubuque Co SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,684,898.00$0.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,684,898.00

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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

152000/140000Activity funds eligible for DREF (Ike -68000

This Report Period Cumulative Actual Total / Expected

Total Total

38/40# of Housing Units 0

38/40# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 38/40# of Households 0 0 0.00

0 0/0 0/0 38/40# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$455,000.00

Low/Mod Dubuque County

Total Projected Budget from All Sources

Match Contributed

$455,000.00

$0.00

$0.00

$0.00

$455,000.00

$141,206.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-875

$160,669.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$160,669.00

Total Funds Expended

Responsible Organization:

$141,206.00

Affordable Rental Housing Under Way

Activity Description:

Multi-Family New Production Round 5 Small, Mt Pleasant-upper story conversionNew activity per amendment #13

Location Description:

Dubuque County, Iowa

Activity Progress Narrative:

Dubuque Co. Multi Fam New Const.Activity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$141,206.00$141,206.00Dubuque County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$160,669.00 Program Funds Drawdown $160,669.00

79

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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

80

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,540,802.00

Low/Mod Dubuque County

Total Projected Budget from All Sources

Match Contributed

$5,540,802.00

$0.00

$0.00

$0.00

$5,540,802.00

$1,730,077.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-204-876

$543,834.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,730,077.00

Total Funds Expended

Responsible Organization:

$543,834.00

Affordable Rental Housing Under Way

Activity Description:

Multi-family rental new construction projects in the city of Cedar Rapids.Contract End Date extended to 6/30/14 per Amendment 9.End date changed to 12/31/13 per amendment #10.Units updated per amendment #11.Budget changed to $5,540,802, end date changed to 12/31/15 and units updated per amendment #13.

Location Description:

Dubuque County

Corrected units and demographics.

Activity Progress Narrative:

Dubuque County MultiFamily New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,730,077.00$543,834.00Dubuque County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

$543,834.00 Program Funds Drawdown $1,730,077.00

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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

19/69# of Housing Units 19

19/69# of Multifamily Units 19

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

19 0/0 19/39 19/69# of Households 0 19 100.00

19 0/0 19/39 19/69# Renter Households 0 19 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$189,680.00

N/A Linn County

Total Projected Budget from All Sources

Match Contributed

$189,680.00

$0.00

$0.00

$0.00

$189,680.00

$54,471.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-181

$2,425.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

( )

$54,821.00

Total Funds Expended

Responsible Organization:

$2,075.00

Administration Under Way

Activity Description:

Administration for Linn County DRH activitiesEnd date changed to 04/30/2013 per amendment #9

Location Description:

Cities and Counties in the ECICOG area, excluding the cities of Cedar Rapids and Iowa City, within the following counties: LinnCounty, Benton County, Jones County, Iowa County, Johnson County, Washington County.

Activity Progress Narrative:

Linn Co. DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$54,471.00$2,075.00Linn County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$2,425.00 Program Funds Drawdown $54,821.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$307,871.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$307,871.00

$0.00

$0.00

$0.00

$307,871.00

$260,372.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-731

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$260,372.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Rehabilitation of rental units in projects of under 8 units.End date extended to 04/30/13.  Budget was incorrect.  Should be $307,871

Location Description:

Cities and Counties in the ECICOG area, excluding the cities of Cedar Rapids and Iowa City, within the following counties: LinnCounty, Benton County, Jones County, Iowa County, Johnson County, Washington County.

Corrected units and demographics.

Activity Progress Narrative:

Linn County - SmRentalRehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$260,372.00$0.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

16/16# of Housing Units -20

16/16# of Multifamily Units -20

$0.00 Program Funds Drawdown $260,372.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 11/9 16/16# of Households -25 -20 68.75

0 0/0 11/9 16/16# Renter Households -25 -20 68.75

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$361,197.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$361,197.00

$0.00

$0.00

$0.00

$361,197.00

$361,196.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-732

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$361,196.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Rehabilitation of rental units in projects of 8 units and over.This was closed in error and budget was off by $1.00. 

Location Description:

Cities and Counties in the ECICOG area, excluding the cities of Cedar Rapids and Iowa City, within the following counties: LinnCounty, Benton County, Jones County, Iowa County, Johnson County, Washington County.

Corrected units and demographics.

Activity Progress Narrative:

Linn Co. - LgRentalRehab - LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$361,196.00$0.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

20/20# of Housing Units 8

20/20# of Multifamily Units 8

$0.00 Program Funds Drawdown $361,196.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

17 0/0 19/11 20/20# of Households -9 8 95.00

17 0/0 19/11 20/20# Renter Households -9 8 95.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,980,419.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$1,980,419.00

$0.00

$0.00

$0.00

$1,980,419.00

$1,953,710.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-871

$132,900.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,953,710.00

Total Funds Expended

Responsible Organization:

$132,900.00

Construction of new housing Under Way

Activity Description:

Construction of 38 new single family housing units in the county of Linn.This activity is a DREF Qualifying Activity C. End date changed to 04/30/2013 per Amendment #9

Location Description:

Linn County, Iowa

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

Linn Co SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,953,710.00$132,900.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

176000/84000Activity funds eligible for DREF (Ike 24000

This Report Period Cumulative Actual Total / Expected

Total Total

47/38# of Housing Units 3

$132,900.00 Program Funds Drawdown $1,953,710.00

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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

47/38# of Singlefamily Units 3

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

3 0/0 47/38 47/38# of Households 0 3 100.00

3 0/0 47/38 47/38# Owner Households 0 3 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,364,883.00

Urgent Need Linn County

Total Projected Budget from All Sources

Match Contributed

$1,364,883.00

$0.00

$0.00

$0.00

$1,364,883.00

$1,178,908.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-872

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,178,908.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

Construction of 35 new single family housing units in Linn County.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. End date changed to 04/30/2013 per Amendment #9.

Location Description:

Linn County

Updated DREF

Activity Progress Narrative:

Linn Co - SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,178,908.00$0.00Linn County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

96000/80000Activity funds eligible for DREF (Ike -44000

$0.00 Program Funds Drawdown $1,178,908.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

24/35# of Housing Units 0

24/35# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 24/35# of Households 0 0 0.00

0 0/0 0/0 24/35# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,280,000.00

Low/Mod Linn County

Total Projected Budget from All Sources

Match Contributed

$5,280,000.00

$0.00

$0.00

$0.00

$5,280,000.00

$2,904,093.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-205-876

$24,093.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

07/05/2013

Direct ( HouseHold )

$2,904,093.00

Total Funds Expended

Responsible Organization:

$24,093.00

Affordable Rental Housing Under Way

Activity Description:

Multi-family rental new construction projects in Linn County.End date changed to 04/30/2013 per Amendment #9Budget and units changed for round 5 per amendment #11

Location Description:

Linn County

Activity Progress Narrative:

LinnCo Multi Family New ConstActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,904,093.00$24,093.00Linn County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$24,093.00 Program Funds Drawdown $2,904,093.00

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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

94

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,619,157.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$1,619,157.00

$0.00

$0.00

$0.00

$1,619,157.00

$1,570,894.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-207-872

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,570,894.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 30 single family housing units in Cedar Falls.Of the totals, 16 Units and $895,062 is Round 2.Of the totals, 14 Units and $746,136 is Round 3.End date changed to 06/30/13 per amendment #9.Budget changed to $1,619,157 Units changed to 31 per amendment #10End Date changed to 09/30/13 per amendment #11

Location Description:

Various locations in the city of Cedar Falls

Updated units and demographics.

Activity Progress Narrative:

Cedar Falls SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,570,894.00$0.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

31/31# of Housing Units 1

31/31# of Singlefamily Units 1

$0.00 Program Funds Drawdown $1,570,894.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 31/31# of Households 0 1 0.00

0 0/0 0/0 31/31# Owner Households 0 1 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,265,719.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$8,265,719.00

$0.00

$0.00

$0.00

$8,265,719.00

$7,482,766.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-731

$27,413.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$7,482,766.00

Total Funds Expended

Responsible Organization:

$27,413.00

Affordable Rental Housing Under Way

Activity Description:

Rehabilitation of flood impacted rental properties with 7 and under units.Budget decreased by $1 million per Amendment 10.Updated units per amendment #11

Location Description:

City of Cedar Rapids

Corrected units and demographics.

Activity Progress Narrative:

Cedar Rapids Small Rental Rehab-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$7,482,766.00$27,413.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

284/292# of Housing Units -71

284/292# of Multifamily Units -71

$27,413.00 Program Funds Drawdown $7,482,766.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

48 0/0 209/275 284/292# of Households -201 -78 73.59

48 0/0 209/275 284/292# Renter Households -201 -78 73.59

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,629,982.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$2,629,982.00

$0.00

$0.00

$0.00

$2,629,982.00

$2,190,095.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-732

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$2,190,095.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Rental Rehabilitation of projects 8 units and over.Update units per amendment #11

Location Description:

City of Cedar Rapids

Corrected units and demographics.

Activity Progress Narrative:

Cedar Rapids Large Rental RehabActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,190,095.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

183/183# of Housing Units 170

183/183# of Multifamily Units 170

$0.00 Program Funds Drawdown $2,190,095.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

175 0/0 175/183 183/183# of Households -2 170 95.63

175 0/0 175/183 183/183# Renter Households -2 170 95.63

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,786,418.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$7,786,418.00

$0.00

$0.00

$0.00

$7,786,418.00

$7,039,190.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-871

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$7,039,190.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

Construction of 135 new single family housing units in the city of Cedar Rapids.This activity is a DREF Qualifying Activity C. 

Location Description:

City of Cedar Rapids

Updated DREF

Activity Progress Narrative:

CedarRapids SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$7,039,190.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

536000/540000Activity funds eligible for DREF (Ike -4000

This Report Period Cumulative Actual Total / Expected

Total Total

134/135# of Housing Units 0

134/135# of Singlefamily Units 0

$0.00 Program Funds Drawdown $7,039,190.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 20/1 114/134 134/135# of Households 0 0 100.00

0 20/1 114/134 134/135# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,419,573.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$5,419,573.00

$0.00

$0.00

$0.00

$5,419,573.00

$5,270,085.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-872

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$5,270,085.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 128 single family housing units in Cedar Rapids.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. 

Location Description:

Various locations in the city of Cedar Rapids.

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

CedarRapids SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$5,270,085.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

436000/512000Activity funds eligible for DREF (Ike -76000

$0.00 Program Funds Drawdown $5,270,085.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

110/128# of Housing Units 1

110/128# of Singlefamily Units 1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 110/128# of Households 0 1 0.00

0 0/0 0/0 110/128# Owner Households 0 1 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,776,614.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$9,776,614.00

$0.00

$0.00

$0.00

$9,776,614.00

$6,827,548.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-875

$1,041,264.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

06/19/2013

Direct ( HouseHold )

$6,827,548.00

Total Funds Expended

Responsible Organization:

$1,041,264.00

Affordable Rental Housing Under Way

Activity Description:

multi-family rental new construction (small, under 12 units) in City of Cedar RapidsUpdate units per amendment #11New Budget and Units for Round 5 per amendment #12

Location Description:

various locations in City of Cedar Rapids

Corrected units and demographics.

Activity Progress Narrative:

CedarRapidsRentalNewConst_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$6,827,548.00$1,041,264.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

26/33# of Housing Units 14

26/33# of Multifamily Units 14

$1,041,264.00 Program Funds Drawdown $6,827,548.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

8 0/0 15/24 26/33# of Households -5 14 57.69

8 0/0 15/24 26/33# Renter Households -5 14 57.69

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$26,275,000.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$26,275,000.00

$0.00

$0.00

$0.00

$26,275,000.00

$11,443,822.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-208-876

$2,267,348.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

06/19/2013

Direct ( HouseHold )

$11,443,822.00

Total Funds Expended

Responsible Organization:

$2,267,348.00

Affordable Rental Housing Under Way

Activity Description:

Two multi-family rental new construction projects in the city of Cedar Rapids.Stormwater management system that includes a retention pond and erosion control measures.  Cedar Rapids city staff haveprovided the budget breakout for this portion of the new multifamily replacement housing activity. This activity is part of DREF qualifying activity C.Update units per amendment #11New Budget and Units for Round 5 per amendment #12

Location Description:

City of Cedar Rapids

Updated DREF

Activity Progress Narrative:

Cedar Rapids MultiFamily New Constr.-LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$11,443,822.00$2,267,348.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

324000/185291Activity funds eligible for DREF (Ike -2260000

$2,267,348.00 Program Funds Drawdown $11,443,822.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

81/646# of Housing Units 0

81/646# of Multifamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 44/0 37/375 81/646# of Households 0 0 100.00

0 44/0 37/375 81/646# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$228,097.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$228,097.00

$0.00

$0.00

$0.00

$228,097.00

$228,097.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-731

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/12/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$228,097.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Rehabilitation of small rental units (defined as 7 units and less)Activity completed & closed 7/12/12.Update units per amendment #13

Location Description:

City of Des Moines

Corrected units and demographics.

Activity Progress Narrative:

Des MoinesRentalRehabSm_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$228,097.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

9/9# of Housing Units 1

9/9# of Multifamily Units 1

$0.00 Program Funds Drawdown $228,097.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

9 0/0 9/9 9/9# of Households 0 9 100.00

9 0/0 9/9 9/9# Renter Households 0 9 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,434,838.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$1,434,838.00

$0.00

$0.00

$0.00

$1,434,838.00

$1,189,101.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-871

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,189,101.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

Construction of 34 new single family housing units in the city of Des Moines.This activity is a DREF Qualifying Activity C. Budget increased and units increased per amendment #17

Location Description:

City of Des Moines

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

DesMoines SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,189,101.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

140000/40000Activity funds eligible for DREF (Ike 4000

This Report Period Cumulative Actual Total / Expected

Total Total

22/35# of Housing Units -13

$0.00 Program Funds Drawdown $1,189,101.00

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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

22/35# of Singlefamily Units -13

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

-15 13/0 9/35 22/35# of Households 2 -13 100.00

-15 13/0 9/35 22/35# Owner Households 2 -13 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$233,969.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$233,969.00

$0.00

$0.00

$0.00

$233,969.00

$196,473.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-872

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$158,473.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 7 single family housing units in Des Moines, Iowa.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Budget decreased and units decreased per amendment #17

Location Description:

City of Des Moines, Iowa.

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

Des Moines SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$196,473.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24000/44000Activity funds eligible for DREF (Ike -4000

$0.00 Program Funds Drawdown $158,473.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

4/6# of Housing Units -2

4/6# of Singlefamily Units -2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 4/6# of Households 0 -2 0.00

0 0/0 0/0 4/6# Owner Households 0 -2 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$15,960,000.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$15,960,000.00

$0.00

$0.00

$0.00

$15,960,000.00

$7,452,095.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-209-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

06/19/2013

Direct ( HouseHold )

$7,452,095.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Younkers Building adaptive-reuse and ANAWIM Housing New Construction in Forest Avenue area of Des Moines.Increased budget by $9,000,000 to include funding for The DSM Building, Ingersoll Square, & Franklin Field Senior.Performance target increased to 407 units. (Amendment 11)Budget changed to $12,960,000 per amendment #12Updated units per amendment #13New Budget and Units for Round 5 per amendment #15

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines MultiFamily New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $7,452,095.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$69,383.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$69,383.00

$0.00

$0.00

$0.00

$69,383.00

$66,161.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-181

$1,059.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

( )

$66,161.00

Total Funds Expended

Responsible Organization:

$1,059.00

Administration Under Way

Activity Description:

General administrative services

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$66,161.00$1,059.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,059.00 Program Funds Drawdown $66,161.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$128,804.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$128,804.00

$0.00

$0.00

$0.00

$128,804.00

$128,804.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-731

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/24/2012

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$128,804.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Completed

Activity Description:

Rental Rehabilitation of small rental projects - under 8 units. UPDATE: Performance target changed to 5 units per Amendment11.Budget decreased by $116,196 per Amendment 11. Activity closed 9/24/12.

Location Description:

City of Iowa City

Corrected units and demographics.

Activity Progress Narrative:

Iowa City Small Rental RehabActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$128,804.00$0.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/5# of Housing Units 4

4/5# of Multifamily Units 4

$0.00 Program Funds Drawdown $128,804.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

4 0/0 4/4 4/5# of Households 0 4 100.00

4 0/0 4/4 4/5# Renter Households 0 4 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,231,632.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$1,231,632.00

$0.00

$0.00

$0.00

$1,231,632.00

$1,229,526.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-872

$91.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$1,229,526.00

Total Funds Expended

Responsible Organization:

$91.00

Construction of new housing Under Way

Activity Description:

New construction of 30 single family housing units in the area.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Units changed to 24 and budget changed to $1,227,968 per amendment #12.  02/22/13Budget changed $1,231,632 and units corrected per amendment #14.Corrected DREF $

Location Description:

City of Iowa City, Iowa

Fixed Units and DREFUpdated units and demographics.

Activity Progress Narrative:

Iowa City - SFNC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,229,526.00$91.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$91.00 Program Funds Drawdown $1,229,526.00

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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

104000/148000Activity funds eligible for DREF (Ike 4000

This Report Period Cumulative Actual Total / Expected

Total Total

18/18# of Housing Units -9

18/18# of Singlefamily Units -9

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 17/18# of Households 0 -9 0.00

0 0/0 0/0 17/18# Owner Households 0 -9 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,899,999.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$2,899,999.00

$0.00

$0.00

$0.00

$2,899,999.00

$2,899,999.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-210-875

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/10/2013

06/10/2013

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$2,899,999.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Completed

Activity Description:

New construction of 22 single family rental units.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Activity Complete and closed 06/10/13.

Location Description:

City of Iowa City

Added end Date.Updated units and demographics

Activity Progress Narrative:

Iowa City - Small Rental New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,899,999.00$0.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

88000/88000Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $2,899,999.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

22/22# of Housing Units 0

22/22# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

8 0/0 20/12 22/22# of Households 0 0 90.91

8 0/0 20/12 22/22# Renter Households 0 0 90.91

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$54,447.00

N/A Waterloo1

Total Projected Budget from All Sources

Match Contributed

$54,447.00

$0.00

$0.00

$0.00

$54,447.00

$54,447.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-181

$1,421.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

( )

$54,447.00

Total Funds Expended

Responsible Organization:

$1,421.00

Administration Under Way

Activity Description:

Administration for WaterlooContract End Date extended to 6/30/13.Contract end date changed to 12/31/13 per amendment #13End date extended to 12/31/14 per amendment #15

Location Description:

Waterloo

Activity Progress Narrative:

Waterloo DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$54,447.00$1,421.00Waterloo1

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$1,421.00 Program Funds Drawdown $54,447.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

126

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$175,000.00

Low/Mod Waterloo1

Total Projected Budget from All Sources

Match Contributed

$175,000.00

$0.00

$0.00

$0.00

$175,000.00

$64,973.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-731

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$64,973.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Multi-family rental rehab (small, under 8 units) in WaterlooContract End Date extended to 6/30/13 per Amendment 12.Contract end date extended to 12/31/13 per amendment #13Units updated per amendment #14End date extended to 12/31/14 per amendment #15

Location Description:

Various locations in Waterloo

Updated units and demographics

Activity Progress Narrative:

WaterlooRentalRehabSm_LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$64,973.00$0.00Waterloo1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $64,973.00

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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

3/3# of Housing Units 2

3/3# of Multifamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

3 0/0 3/3 3/3# of Households 0 3 100.00

3 0/0 3/3 3/3# Renter Households 0 3 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$968,830.00

Low/Mod Waterloo2

Total Projected Budget from All Sources

Match Contributed

$968,830.00

$0.00

$0.00

$0.00

$968,830.00

$696,481.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-871

$83,763.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$696,481.00

Total Funds Expended

Responsible Organization:

$83,763.00

Construction of new housing Under Way

Activity Description:

Construction of 19 new single family housing units in the city of Waterloo.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/2013 per Amendment 12.Contract end date changed to 12/31/13 per amendment #13.End date extended to 12/31/14 per amendment #15

Location Description:

City of Waterloo

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

Waterloo SFNC LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$696,481.00$83,763.00Waterloo2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

56000/40000Activity funds eligible for DREF (Ike -20000

This Report Period Cumulative Actual Total / Expected

Total Total

$83,763.00 Program Funds Drawdown $696,481.00

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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

16/19# of Housing Units 2

16/19# of Singlefamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

2 4/0 12/19 16/19# of Households 0 2 100.00

2 4/0 12/19 16/19# Owner Households 0 2 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$917,385.00

Urgent Need Waterloo2

Total Projected Budget from All Sources

Match Contributed

$917,385.00

$0.00

$0.00

$0.00

$917,385.00

$664,447.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-211-872

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

03/18/2009

Direct ( HouseHold )

$664,447.00

Total Funds Expended

Responsible Organization:

$0.00

Construction of new housing Under Way

Activity Description:

New construction of 18 single family housing units in the city.Cost of complying with IDED &ldquoGreenstreets&rdquo on-site stormwater retention requirement, at $4,000 per unit of single-family replacement housing construction.  IDED required standard  for recipients is for methods to retain at least the first1.25inches of rainfall in a 24-hour period.IDED staff have estimated average cost per unit of $4,000, out of total construction costs.This activity is a DREF Qualifying Activity C. Contract End Date extended to 6/30/13 per Amendment 12.Contract end date changed to 12/31/13 per amendment 13.End date extended to 12/31/14 per amendment #15

Location Description:

City of Waterloo

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

Waterloo SNFC UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$664,447.00$0.00Waterloo2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

64000/40000Activity funds eligible for DREF (Ike -8000

$0.00 Program Funds Drawdown $664,447.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

17/18# of Housing Units 1

17/18# of Singlefamily Units 1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 17/18# of Households 0 1 0.00

0 0/0 0/0 17/18# Owner Households 0 1 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$12,441,113.00

Low/Mod Dubuque

Total Projected Budget from All Sources

Match Contributed

$12,441,113.00

$0.00

$0.00

$0.00

$12,441,113.00

$10,237,200.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-212-876

$10,892.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

06/19/2013

Direct ( HouseHold )

$10,237,200.00

Total Funds Expended

Responsible Organization:

$10,892.00

Affordable Rental Housing Under Way

Activity Description:

46 multi-family rental new construction projects in the city of Dubuque.End date changed to 03/31/13 per amendment #2Budget changed to $10,199,000 per amendment #3Budget changed to $10,237,200 and units to 72 per amendment #4New Budget and Units for Round 5 per amendment #5.Update LMI units to 46 per amendment #6.

Location Description:

City of Dubuque

Updated units and demographics

Activity Progress Narrative:

Dubuque MultiFamily New ConstructionActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$10,237,200.00$10,892.00Dubuque

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

72/88# of Housing Units 58

72/88# of Multifamily Units 58

$10,892.00 Program Funds Drawdown $10,237,200.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

37 0/0 37/46 72/88# of Households 0 58 51.39

37 0/0 37/46 72/88# Renter Households 0 58 51.39

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,732,000.00

Low/Mod Davenport2

Total Projected Budget from All Sources

Match Contributed

$3,732,000.00

$0.00

$0.00

$0.00

$3,732,000.00

$1,272,872.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-213-876

$480,872.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

06/19/2013

Direct ( HouseHold )

$1,272,872.00

Total Funds Expended

Responsible Organization:

$480,872.00

Affordable Rental Housing Under Way

Activity Description:

12 multi-family rental new construction projects in the city of Davenport, Iowa.End date changed per amendment #2End Date changed to 09/30/13 per amendment #4Units corrected, activity complete and closed 06/10/13.Reopened Activity New Budget and Units for Round 5 per amendment #5

Location Description:

City of Davenport, Iowa

Updated units and demographics

Activity Progress Narrative:

Davenport Multi-Family New ConstActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,272,872.00$480,872.00Davenport2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/0# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$480,872.00 Program Funds Drawdown $1,272,872.00

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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

12/49# of Housing Units 10

12/49# of Multifamily Units 10

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

9 0/0 11/31 12/49# of Households 0 10 91.67

9 0/0 11/31 12/49# Renter Households 0 10 91.67

136

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$122,448.00

N/A West Des Moines

Total Projected Budget from All Sources

Match Contributed

$122,448.00

$0.00

$0.00

$0.00

$122,448.00

$22,934.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-214-181

$3,446.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

07/11/2012

( )

$22,934.00

Total Funds Expended

Responsible Organization:

$3,446.00

Administration Under Way

Activity Description:

General Administrative ServicesBudget changed to $122,448 per amendment #2.

Location Description:

City of West Des Moines

Activity Progress Narrative:

West Des Moines DRH AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$22,934.00$3,446.00West Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$3,446.00 Program Funds Drawdown $22,934.00

137

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000,000.00

Low/Mod West Des Moines

Total Projected Budget from All Sources

Match Contributed

$6,000,000.00

$0.00

$0.00

$0.00

$6,000,000.00

$4,653.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-214-876

$4,653.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

07/11/2012

Direct ( HouseHold )

$4,653.00

Total Funds Expended

Responsible Organization:

$4,653.00

Affordable Rental Housing Under Way

Activity Description:

26 multi-family rental new construction projects in West Des Moines.Budget changed to $6,000,000 and units corrected per amendment #2.

Location Description:

City of West Des Moines

Activity Progress Narrative:

West Des Moines MultiFamily New ConstructionLMI

Activity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$4,653.00$4,653.00West Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$4,653.00 Program Funds Drawdown $4,653.00

139

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,352,000.00

Low/Mod Council Bluffs

Total Projected Budget from All Sources

Match Contributed

$2,352,000.00

$0.00

$0.00

$0.00

$2,352,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-215-875

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2016

$0.00

To Date

06/19/2013

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

New Construction of 36 apts with commercial on 1st floor.

Location Description:

City of Council Bluffs, Iowa

Activity Progress Narrative:

Council Bluffs LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

141

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$154,625.00

N/A Union County

Total Projected Budget from All Sources

Match Contributed

$154,625.00

$0.00

$0.00

$0.00

$154,625.00

$9,757.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-216-181

$3,312.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2016

$0.00

To Date

07/05/2013

( )

$9,757.00

Total Funds Expended

Responsible Organization:

$3,312.00

Administration Under Way

Activity Description:

Admin

Location Description:

Union County, Iowa

Activity Progress Narrative:

Union County AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$9,757.00$3,312.00Union County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$3,312.00 Program Funds Drawdown $9,757.00

143

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,576,682.00

Low/Mod Union County

Total Projected Budget from All Sources

Match Contributed

$7,576,682.00

$0.00

$0.00

$0.00

$7,576,682.00

$8,109.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRH-216-876

$8,109.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2016

$0.00

To Date

07/05/2013

Direct ( HouseHold )

$8,109.00

Total Funds Expended

Responsible Organization:

$8,109.00

Affordable Rental Housing Under Way

Activity Description:

New Construction Upper Story Conversion, Danamere Village Townhomes and Cedarbrooke Place II Apts.

Location Description:

Union County, Iowa

Activity Progress Narrative:

Union County LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$8,109.00$8,109.00Union County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$8,109.00 Program Funds Drawdown $8,109.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$19,141.00

Urgent Need Muscatine County

Total Projected Budget from All Sources

Match Contributed

$19,141.00

$0.00

$0.00

$0.00

$19,141.00

$19,141.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-210-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

( )

$19,141.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 1 property of Muscatine County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disastersContract complete and closed 02/11/13.DREF updated.

Location Description:

Muscatine County

Added end date

Activity Progress Narrative:

Muscatine County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$19,141.00$0.00Muscatine County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

19141/19141Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $19,141.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$32,509.00

Urgent Need Eddyville

Total Projected Budget from All Sources

Match Contributed

$32,509.00

$0.00

$0.00

$0.00

$32,509.00

$32,509.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-211-1

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/08/2013

$0.00

To Date

11/04/2009

Area ( )

$32,509.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of one property in Eddyville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/11/13.DREF updated. 

Location Description:

City of Eddyville

Added end date

Activity Progress Narrative:

Eddyville DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$32,509.00$0.00Eddyville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

32509/32509Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $32,509.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

1/0# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$11,919.00

Urgent Need Eddyville

Total Projected Budget from All Sources

Match Contributed

$11,919.00

$0.00

$0.00

$0.00

$11,919.00

$11,919.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-211-75

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/08/2013

02/08/2013

$0.00

To Date

11/04/2009

( )

$11,919.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of one household in Eddyville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/08/13.DREF updated.

Location Description:

City of Eddyville

Added end dateUpdated DREF

Activity Progress Narrative:

Eddyville DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$11,919.00$0.00Eddyville

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

11919/11919Activity funds eligible for DREF (Ike -8600

$0.00 Program Funds Drawdown $11,919.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need La Porte city

Total Projected Budget from All Sources

Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-212-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 1 households in La Porte City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.No funds drawn, cancelled 02/11/13DREF updated.

Location Description:

City of La Porte City

Activity Progress Narrative:

La Porte City DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$24,196.00

Low/Mod Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$24,196.00

$0.00

$0.00

$0.00

$24,196.00

$24,196.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$24,196.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 4 properties in Black Hawk County. UPDATE: Performance target changed to 1 property per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.Contract Complete and closed 02/11/13DREF updated.

Location Description:

Various sites in Black Hawk County

Corrected beneficiaries

Activity Progress Narrative:

Blackhawk Co DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$24,196.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

24196/24196Activity funds eligible for DREF (Ike -21069

$0.00 Program Funds Drawdown $24,196.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

0 1/1 0/0 1/1# Owner Households 1 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,295.00

Urgent Need Black Hawk County

Total Projected Budget from All Sources

Match Contributed

$9,295.00

$0.00

$0.00

$0.00

$9,295.00

$9,295.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-213-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

( )

$9,295.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 4 properties. UPDATE: Performance target changed to 1 property per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13DREF updated.

Location Description:

Site in Black Hawk County

Updated DREF

Activity Progress Narrative:

Black Hawk County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$9,295.00$0.00Black Hawk County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

9295/9295Activity funds eligible for DREF (Ike -31266

$0.00 Program Funds Drawdown $9,295.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$45,594.00

Urgent Need Cedar County

Total Projected Budget from All Sources

Match Contributed

$45,594.00

$0.00

$0.00

$0.00

$45,594.00

$45,594.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-214-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/22/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$45,594.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of one property in Cedar County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Decreased budget/deobligated activity by $5K - reallocated to 75A (per Amendment 2).Contract completed and closed 05/22/13.DREF updated.

Location Description:

Sites in Cedar County

Updated DREF

Activity Progress Narrative:

Cedar County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$45,594.00$0.00Cedar County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

45594/45594Activity funds eligible for DREF (Ike -76805

$0.00 Program Funds Drawdown $45,594.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 1/1# of Households 0 0 0.00

0 0/0 0/0 1/1# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$25,720.00

Urgent Need Cedar County

Total Projected Budget from All Sources

Match Contributed

$25,720.00

$0.00

$0.00

$0.00

$25,720.00

$25,720.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-214-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/22/2013

05/22/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$25,720.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 1 property in Cedar County.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget increased by $5K (taken from Activity 1A) per Amendment 2.Contract completed and closed 05/22/13.DREF updated.

Location Description:

Sites in Cedar County

Added end date and updated DREF

Activity Progress Narrative:

Cedar County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$25,720.00$0.00Cedar County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

25720/25720Activity funds eligible for DREF (Ike -21517

$0.00 Program Funds Drawdown $25,720.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 1/1# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,150.00

N/A Coralville2

Total Projected Budget from All Sources

Match Contributed

$1,150.00

($5,269.00)

$0.00

$0.00

$1,150.00

$1,150.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($5,269.00)

To Date

11/04/2009

( )

$1,150.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General Administrative servicesEnd date changed to 06/01/13 per amendment #3.End date extended to 03/31/14 per amendment #6.Closed

Location Description:

City of Coralville

Closed

Activity Progress Narrative:

Coralville DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$1,150.00$0.00Coralville2

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $1,150.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

164

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Coralville2

Total Projected Budget from All Sources

Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/01/2012

03/06/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 2 properties in Coralville. UPDATE: Performance changed to 0 properties per Amendment #2. and budget to -0-.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.0 funds drawn, 0 budget, completed 06/20/12DREF updated.

Location Description:

City of Coralville

Closed

Activity Progress Narrative:

Coralville DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00Coralville2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Properties 0

0/0Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $0.00

165

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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

This Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Housing Units 0

0/0# of Singlefamily Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

166

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$255,470.00

Urgent Need Coralville1

Total Projected Budget from All Sources

Match Contributed

$255,470.00

($37,714.00)

$0.00

$0.00

$255,470.00

$255,470.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-215-1C

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($37,714.00)

To Date

11/04/2009

Direct ( HouseHold )

$255,470.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of non-residential properties Completed

Activity Description:

Acquisition of 1 non-residential property in Coralville.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 06/01/13 per amendment #3Contract extended to 09/30/13 per amendment #5DREF updated.End date extended to 03/31/14 per amendment #6.Closed

Location Description:

City of Coralville.

Closed

Activity Progress Narrative:

Coralville DRHB Acq NonRes UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$255,470.00$0.00Coralville1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

255470/255470Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $255,470.00

167

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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

This Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Housing Units -1

0/0# of Singlefamily Units -1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

0 0/0 0/0 0/0# Owner Households 0 -1 0

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$502,931.00

Urgent Need Johnson County

Total Projected Budget from All Sources

Match Contributed

$502,931.00

$0.00

$0.00

$0.00

$502,931.00

$502,931.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-216-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$502,931.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 8 properties in Johnson county. UPDATE: Performance target changed to 4 properties per Amendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased to $503,131 per Amendment 4.Performance Target changed to 5 per Amendment #5.Contract complete and closed 02/11/13.DREF updated.

Location Description:

Sites in Johnson County

Added end date

Activity Progress Narrative:

Johnson County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$502,931.00$0.00Johnson County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/5# of Properties 0

502931/502931Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $502,931.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 3/5# of Households 0 0 0.00

0 0/0 0/0 3/5# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$333,044.00

Low/Mod Johnson County

Total Projected Budget from All Sources

Match Contributed

$333,044.00

$0.00

$0.00

$0.00

$333,044.00

$333,044.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-216-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$333,044.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 1 property in Johnson County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.Contract complete and closed 02/11/13.DREF updated.

Location Description:

Sites in Johnson County.

Activity Progress Narrative:

Johnson County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

333044/333044Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $333,044.00

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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

2/1# of Housing Units 0

2/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 2/0 0/1 2/1# of Households 0 0 100.00

0 2/0 0/1 2/1# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$67,094.00

Urgent Need Olin2

Total Projected Budget from All Sources

Match Contributed

$67,094.00

$0.00

$0.00

$0.00

$67,094.00

$67,094.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$67,094.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 1 property in Olin. UPDATE: Performance target changed to 3 properties per Amendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13DREF updated.

Location Description:

City of Olin

Fixed units on demographics and added end date

Activity Progress Narrative:

Olin DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$67,094.00$0.00Olin2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Properties 0

67094/67094Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $67,094.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Housing Units 0

3/3# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 3/3# of Households 0 -3 0.00

0 0/0 0/0 3/3# Owner Households 0 -3 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$17,830.00

Urgent Need Olin2

Total Projected Budget from All Sources

Match Contributed

$17,830.00

$0.00

$0.00

$0.00

$17,830.00

$17,830.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

11/04/2009

( )

$17,830.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 4 properties in Olin. UPDATE: Performance target changed to 1 property per Amendment #2 and budget to$22,878This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13DREF updated.

Location Description:

City of Olin

Updated DREF

Activity Progress Narrative:

Olin DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$17,830.00$0.00Olin2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

2/1# of Properties 0

17830/17830Activity funds eligible for DREF (Ike -22878

$0.00 Program Funds Drawdown $17,830.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

176

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$19,355.00

Low/Mod Olin1

Total Projected Budget from All Sources

Match Contributed

$19,355.00

$0.00

$0.00

$0.00

$19,355.00

$19,355.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-217-75B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$19,355.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 4 properties in Olin.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.Contract Complete and closed 02/11/13 

Location Description:

City of Olin.

Added end date.

Activity Progress Narrative:

Olin DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$19,355.00$0.00Olin1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Properties 0

19355/19355Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $19,355.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Housing Units 0

4/4# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 1/0 3/4 4/4# of Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$521,864.00

Urgent Need Dyersville2

Total Projected Budget from All Sources

Match Contributed

$521,864.00

$0.00

$0.00

$0.00

$521,864.00

$513,719.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$513,719.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 10 properties in Dyersville. UPDATE: Performance target changed to 5 properties per Amendment #3 and budgetto $444,864.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4Budget changed $521,864 per amendment #5.Corrected DREF $

Location Description:

City of Dyersville

Activity Progress Narrative:

Dyersville DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

6/5# of Properties 0

513719/521864Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $513,719.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

1/5# of Housing Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 6/5# of Households 0 0 0.00

0 0/0 0/0 6/5# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$99,010.00

Urgent Need Dyersville2

Total Projected Budget from All Sources

Match Contributed

$99,010.00

$0.00

$0.00

$0.00

$99,010.00

$89,776.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-218-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$89,776.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 10 households in Dyersville. UPDATE: Performance target changed to 6 households perAmendment #3 and changed budget to $99,010.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 03/31/13 per amendment #4DREF UpdatedCorrected DREF $

Location Description:

City of Dyersville

Activity Progress Narrative:

Dyersville DRHB ReplaceAllowActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

89776/99010Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $89,776.00

181

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 6/6# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$691,347.00

Urgent Need Des Moines County

Total Projected Budget from All Sources

Match Contributed

$691,347.00

$0.00

$0.00

$0.00

$691,347.00

$691,347.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/08/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$691,347.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 20 properties in Des Moines County. UPDATE: Changed to 11 per Amendment #2 performance targets.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/13 per amendment #3Corrected budget to $885,298 per amendment #2Contract complete and closed 07/08/13.Corrected DREF $

Location Description:

Sites in Des Moines County

Activity Progress Narrative:

Des Moines County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/11# of Properties 0

691347/691347Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $691,347.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

11/11# of Housing Units 0

11/11# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 11/11# of Households 0 0 0.00

0 0/0 0/0 11/11# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$539,424.00

Low/Mod Des Moines County

Total Projected Budget from All Sources

Match Contributed

$539,424.00

$0.00

$0.00

$0.00

$539,424.00

$539,424.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/08/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$539,424.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 5 properties in Des Moines County. UPDATE: Changed to 8 properties per Amendment #2 change inperformance targets.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3Corrected units per amendment #5Contract complete and closed 07/08/13.Corrected DREF $

Location Description:

Various areas in Des Moines County

Activity Progress Narrative:

Des Moines Co DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

539424/539424Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $539,424.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

8/9# of Housing Units 0

8/9# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 7/0 1/9 8/9# of Households 0 0 100.00

0 7/0 1/9 8/9# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$60,548.00

Urgent Need Des Moines County

Total Projected Budget from All Sources

Match Contributed

$60,548.00

$0.00

$0.00

$0.00

$60,548.00

$60,548.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/08/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$60,548.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 16 properties in Des Moines County. UPDATE: Changed to 11 properties per Amendment #2 (changedperformance targets).This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3Corrected units per amendment #5Contract complete and closed 07/08/13.Corrected DREF $

Location Description:

Sites in Des Moines County

Activity Progress Narrative:

Des Moines County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5/6# of Properties 0

60548/60548Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $60,548.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

5/6# of Housing Units 0

5/6# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 5/6# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$62,134.00

Low/Mod Des Moines County

Total Projected Budget from All Sources

Match Contributed

$62,134.00

$0.00

$0.00

$0.00

$62,134.00

$62,134.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-75B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/08/2013

07/08/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$62,134.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 8 properties in Des Moines County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters. End date changed to 05/04/2013 per amendment #3Corrected units per amendment #5Contract complete and closed 07/08/13.

Location Description:

Sites in Des Moines County.

Fixed units, end date and DREF

Activity Progress Narrative:

Des Moines County DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$62,134.00$0.00Des Moines County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

62134/62134Activity funds eligible for DREF (Ike -4

$0.00 Program Funds Drawdown $62,134.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

7/7# of Housing Units 1

7/7# of Singlefamily Units 1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 6/5 1/1 7/7# of Households 1 1 100.00

0 6/5 1/1 7/7# Renter Households 1 1 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$35,397.00

Urgent Need Des Moines County

Total Projected Budget from All Sources

Match Contributed

$35,397.00

$0.00

$0.00

$0.00

$35,397.00

$35,397.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/08/2013

07/08/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$35,397.00

Total Funds Expended

Responsible Organization:

$1,100.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 17 households in Des Moines County. UPDATE: Performance target changed to 11households per Amendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3Corrected units per amendment #5Contract complete and closed 07/08/13.Corrected DREF $

Location Description:

Sites in Des Moines County

Corrected expenditures and added end date

Activity Progress Narrative:

Des Moines County DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$35,397.00$1,100.00Des Moines County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

35397/35397Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $35,397.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 5/5# of Households 0 0 0.00

0 0/0 0/0 5/5# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,550.00

Low/Mod Des Moines County

Total Projected Budget from All Sources

Match Contributed

$8,550.00

$0.00

$0.00

$0.00

$8,550.00

$8,550.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-219-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/08/2013

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$8,550.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 5 households in Des Moines County. UPDATE: Performance target changed to 8households per Amendment #2.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #3Contract complete and closed 07/08/13.Corrected DREF $

Location Description:

Des Moines County

Activity Progress Narrative:

Des Moines Co DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

8550/8550Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $8,550.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 7/0 1/8 8/8# of Households 0 0 100.00

0 7/0 1/8 8/8# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$13,329.00

N/A Davenport2

Total Projected Budget from All Sources

Match Contributed

$13,329.00

($30,939.00)

$0.00

$0.00

$13,329.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

($30,939.00)

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General Administrative ActivitiesEnd date changed to 02/05/2013 per amendment #2End date changed to 05/05/13 per amendment #3Contract extended to 08/30/13 per amendment #6End date extended to 04/30/14 per amendment #7.New Budget per amendment #9

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $0.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

196

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$643,671.00

Urgent Need Davenport2

Total Projected Budget from All Sources

Match Contributed

$643,671.00

($639,500.00)

$0.00

$0.00

$643,671.00

$360,311.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-1A

$1,040.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

($639,500.00)

To Date

11/04/2009

Direct ( HouseHold )

$360,311.00

Total Funds Expended

Responsible Organization:

$1,040.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 13 properties in Davenport. UPDATE: Performance target changed to 7 properties per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2End date changed to 05/05/13 per amendment #3Contract extended to 08/30/13 per amendment #6End date extended to 04/30/14 per amendment #7.New Budget per amendment #9

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$360,311.00$1,040.00Davenport2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/7# of Properties 0

360311/128317Activity funds eligible for DREF (Ike 1040

$1,040.00 Program Funds Drawdown $360,311.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

4/7# of Housing Units 0

4/7# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 4/7# of Households 0 0 0.00

0 0/0 0/0 4/7# Owner Households 0 0 0.00

198

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$341,888.00

Low/Mod Davenport2

Total Projected Budget from All Sources

Match Contributed

$341,888.00

($85,837.00)

$0.00

$0.00

$341,888.00

$341,888.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-1B

$1,040.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

($85,837.00)

To Date

11/04/2009

Direct ( HouseHold )

$341,888.00

Total Funds Expended

Responsible Organization:

$1,040.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 5 properties in Davenport. UPDATE: Performance target changed to 4 properties per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2End date changed to 05/05/13 per amendment #3Contract extended to 08/30/13 per amendment #6End date extended to 04/30/14 per amendment #7.New Budget per amendment #9

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$341,888.00$1,040.00Davenport2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Properties 0

341888/427724Activity funds eligible for DREF (Ike 1040

$1,040.00 Program Funds Drawdown $341,888.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Housing Units 0

4/4# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

0 0/0 4/4 4/4# Owner Households 0 0 100.00

200

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$73,775.00

Urgent Need Davenport2

Total Projected Budget from All Sources

Match Contributed

$73,775.00

($62,187.00)

$0.00

$0.00

$73,775.00

$61,719.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-75A

$19,341.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

($62,187.00)

To Date

11/04/2009

( )

$61,719.00

Total Funds Expended

Responsible Organization:

$19,341.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 18 properties in Davenport. UPDATE: Performance target changed to 7 properties per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2End date changed to 05/05/13 per amendment #3Contract extended to 08/30/13 per amendment #6End date extended to 04/30/14 per amendment #7.New Budget per amendment #9

Location Description:

City of Davenport

Updated units

Activity Progress Narrative:

Davenport DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$61,719.00$19,341.00Davenport2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

7/7# of Properties 1

61719/135962Activity funds eligible for DREF (Ike 19341

$19,341.00 Program Funds Drawdown $61,719.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

202

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$43,275.00

Low/Mod Davenport2

Total Projected Budget from All Sources

Match Contributed

$43,275.00

($92,687.00)

$0.00

$0.00

$43,275.00

$35,956.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-75B

$3,840.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

($92,687.00)

To Date

11/04/2009

Direct ( HouseHold )

$35,956.00

Total Funds Expended

Responsible Organization:

$3,840.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 4 properties in Davenport.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2End date changed to 05/05/13 per amendment #3Contract extended to 08/30/13 per amendment #6End date extended to 04/30/14 per amendment #7.New Budget per amendment #9

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$35,956.00$3,840.00Davenport2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Properties 0

35956/135962Activity funds eligible for DREF (Ike 3840

$3,840.00 Program Funds Drawdown $35,956.00

203

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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

This Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Housing Units 0

4/4# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$47,442.00

Urgent Need Davenport2

Total Projected Budget from All Sources

Match Contributed

$47,442.00

($92,277.00)

$0.00

$0.00

$47,442.00

$47,442.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-81A

$47,442.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

($92,277.00)

To Date

11/04/2009

Direct ( HouseHold )

$47,442.00

Total Funds Expended

Responsible Organization:

$47,442.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 13 households in Davenport. UPDATE: Performance target changed to 7 households perAmendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2End date changed to 05/05/13 per amendment #3Contract extended to 08/30/13 per amendment #6End date extended to 04/30/14 per amendment #7.Budget decreased per amendment #8New Budget per amendment #9

Location Description:

City of Davenport

Updated units and demographics.

Activity Progress Narrative:

Davenport DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$47,442.00$47,442.00Davenport2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$47,442.00 Program Funds Drawdown $47,442.00

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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

47442/94719Activity funds eligible for DREF (Ike 47442

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 3/7# of Households 0 -2 0.00

0 0/0 0/0 3/7# Owner Households 0 -2 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

Low/Mod Davenport2

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$3,427.00

$0.00

$0.00

$50,000.00

$50,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-220-81B

$50,000.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

$3,427.00

To Date

11/04/2009

Direct ( HouseHold )

$50,000.00

Total Funds Expended

Responsible Organization:

$50,000.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 5 households in Davenport. UPDATE: Performance target changed to 4 households perAmendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.End date changed to 02/05/2013 per amendment #2End date changed to 05/05/13 per amendment #3Contract extended to 08/30/13 per amendment #6End date extended to 04/30/14 per amendment #7.Budget increased per amendment #8New Budget per amendment #9

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$50,000.00$50,000.00Davenport2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$50,000.00 Program Funds Drawdown $50,000.00

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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

50000/91573Activity funds eligible for DREF (Ike 50000

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$55,201.00

N/A Des Moines

Total Projected Budget from All Sources

Match Contributed

$55,201.00

($86,917.00)

$0.00

$0.00

$55,201.00

$55,201.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($86,917.00)

To Date

11/04/2009

( )

$55,201.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesEnd date changed to 05/04/2013 per amendment #7End Date changed to 06/28/13 per amendment #8Closed

Location Description:

City of Des Moines

Closed

Activity Progress Narrative:

Des Moines DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$55,201.00$0.00City of Des Moines

$0.00$0.00Des Moines

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $55,201.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

210

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/13/2012

03/06/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquire 15 properties in Des Moines. UPDATE: Performance target changed to 0 per Amendment #4 and budget changed to -0-.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.0 funds drawn, 0 budget, contract is all LMI, closed 06/13/12.

Location Description:

City of Des Moines

Closed

Activity Progress Narrative:

Des Moines DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00City of Des Moines

$0.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Properties 0

0/0Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $0.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Housing Units 0

0/0# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$124,374.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$124,374.00

($626.00)

$0.00

$0.00

$124,374.00

$124,374.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($1,869,303.00)

To Date

11/04/2009

Direct ( HouseHold )

$124,374.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 21 properties in Des Moines. UPDATE: Performance target changed to 1 property per Amendment #4.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.Budget decreased to $125K per Amendment 6.End date changed to 05/04/2013 per amendment #7End Date changed to 06/28/13 per amendment #8Contract Extended to 12/31/13 per amendment #9Closed

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$124,374.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

124374/124374Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $124,374.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

0 1/0 0/1 1/1# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,996,685.00

Low/Mod City of Des Moines

Total Projected Budget from All Sources

Match Contributed

$4,996,685.00

($1,799,086.00)

$0.00

$0.00

$4,996,685.00

$4,996,685.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-1D

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($1,799,086.00)

To Date

11/04/2009

Direct ( HouseHold )

$4,996,685.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of non-residential properties Completed

Activity Description:

Acquisition of 126 commercial properties in Des Moines. UPDATE: Performance target changed to 134 properties perAmendment #5.This activity is part of a Buyout Program which will result in clearance of buildings in areas vulnerable to future disasters.Performance target changed to 135 properties per Amendment 6.End date changed to 05/04/2013 per amendment #7End Date changed to 06/28/13 per amendment #8Contract extending to 12/31/13 per amendment #9No option for DREF amount is $4,996,685.Closed

Location Description:

City of Des Moines.

Closed

Activity Progress Narrative:

Des Moines DRHB Acq NonRes LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$4,996,685.00$0.00City of Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

112/112# of Properties 0

$0.00 Program Funds Drawdown $4,996,685.00

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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

0/0# of buildings (non-residential) 0

4996685/49966Activity funds eligible for DREF (Ike 4996685

This Report Period Cumulative Actual Total / Expected

Total Total

112/112# of Housing Units 0

112/112# of Singlefamily Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/13/2012

03/06/2014

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 8 properties in Des Moines.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Amendment # 4, 0 properties and -0- Budget.0 funds drawn, 0 budget, contract is all LMI, closed 06/13/12.

Location Description:

City of Des Moines

Closed

Activity Progress Narrative:

Des Moines DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00City of Des Moines

$0.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Properties 0

0/0Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $0.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$11,317.00

Low/Mod City of Des Moines

Total Projected Budget from All Sources

Match Contributed

$11,317.00

($6,683.00)

$0.00

$0.00

$11,317.00

$11,317.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-75B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($6,683.00)

To Date

11/04/2009

Direct ( HouseHold )

$11,317.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 1 property in Des Moines. UPDATE: Performance target changed to 2 properties per Amendment 6.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #7End Date changed to 06/28/13 per amendment #8Updated DREF.Contract extending to 12/31/13 per amendment #9Closed

Location Description:

City of Des Moines.

Closed

Activity Progress Narrative:

Des Moines DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$11,317.00$0.00City of Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

11317/11317Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $11,317.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

1/1# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$0.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/13/2012

03/06/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 15 households in Des Moines. UPDATE: Performance target changed to 0 households perAmendment #4 Buget to 0.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.0 funds drawn, 0 budget, contract is all LMI, closed 06/13/12.

Location Description:

City of Des Moines

Closed

Activity Progress Narrative:

Des Moines DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$0.00$0.00City of Des Moines

$0.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $0.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$23,350.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$23,350.00

($1,650.00)

$0.00

$0.00

$23,350.00

$23,350.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-221-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($1,650.00)

To Date

11/04/2009

Direct ( HouseHold )

$23,350.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 127 households in Des Moines. UPDATE: Performance target changed to 1 householdper Amendment #4. UPDATE: Performance target changed to 2 properties per Amendment 6.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areas ofvulnerable to future disasters.End date changed to 05/04/2013 per amendment #7End Date changed to 06/28/13 per amendment #8Contract extending to 12/31/13 per amendment #9Closed

Location Description:

City of Des Moines

Closed

Activity Progress Narrative:

Des Moines Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$23,350.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

23350/23350Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $23,350.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

0 1/1 0/0 1/1# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$40,794.00

N/A Waverly2

Total Projected Budget from All Sources

Match Contributed

$40,794.00

($41,806.00)

$0.00

$0.00

$40,794.00

$40,794.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($41,806.00)

To Date

11/04/2009

( )

$40,794.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesEnd date changed to 05/01/13 per amendment #7Contract extended to 12/31/13 per amendment #8End date extended to 03/31/14 per amendment #9.Closed

Location Description:

City of Waverly

Closed

Activity Progress Narrative:

Waverly DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$40,794.00$0.00Waverly2

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $40,794.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

226

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,520,938.00

Urgent Need Waverly2

Total Projected Budget from All Sources

Match Contributed

$1,520,938.00

($429,800.00)

$0.00

$0.00

$1,520,938.00

$1,520,938.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-1A

$0.00

$250.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($429,800.00)

To Date

11/04/2009

( )

$1,520,938.00

Total Funds Expended

Responsible Organization:

($250.00)

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 31 properties in Waverly. UPDATE: Performance target changed to 14 properties per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget was entered incorrect.  Change made 11/08/12 to the correct budget.End date changed to 05/01/13 per amendment #7Contract extended to 12/31/13 per amendment #8End Date extended to 03/31/14 per amendment #9Closed

Location Description:

City of Waverly

Closed

Activity Progress Narrative:

Waverly DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,520,938.00($250.00)Waverly2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

15/15# of Properties -2

1520938/15209Activity funds eligible for DREF (Ike -250

$0.00 Program Funds Drawdown $1,520,938.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

228

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$627,534.00

Low/Mod Waverly2

Total Projected Budget from All Sources

Match Contributed

$627,534.00

($408,862.00)

$0.00

$0.00

$627,534.00

$627,534.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($408,862.00)

To Date

11/04/2009

Direct ( HouseHold )

$627,534.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 6 properties in Waverly.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/01/13 per amendment #7Contract extended to 12/31/13 per amendment #8Updated DREF.End Date extended to 03/31/14 per amendment #9Closed

Location Description:

City of Waverly.

Closed

Activity Progress Narrative:

Waverly DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$627,534.00$0.00Waverly2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

8/6# of Properties 0

627534/627534Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $627,534.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

8/6# of Housing Units 0

8/6# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

2 0/0 6/6 6/6# of Households -4 -2 100.00

2 0/0 6/6 6/6# Owner Households -4 -2 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$210,479.00

Urgent Need Waverly2

Total Projected Budget from All Sources

Match Contributed

$210,479.00

($7,406.00)

$0.00

$0.00

$210,479.00

$210,479.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($7,406.00)

To Date

11/04/2009

( )

$210,479.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 31 properties in Waverly. UPDATE: Performance target changed to 14 properties per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget changed per Amendment #6.  Decreased by $105,000.End date changed to 05/01/13 per amendment #7Contract extended to 12/31/13 per amendment #8DREF UpdatedEnd Date extended to 03/31/14 per amendment #9Closed

Location Description:

City of Waverly

Closed

Activity Progress Narrative:

Waverly DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$210,479.00$0.00Waverly2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

14/14# of Properties 0

$0.00 Program Funds Drawdown $210,479.00

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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

210479/210479Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

232

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$137,952.00

Low/Mod Waverly2

Total Projected Budget from All Sources

Match Contributed

$137,952.00

($72,048.00)

$0.00

$0.00

$137,952.00

$137,952.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-75B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($72,048.00)

To Date

11/04/2009

Direct ( HouseHold )

$137,952.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 6 properties in Waverly.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.Budget changed per Amendment #6.  Increased by $105,000.End Date changed 05/01/13 per amendment #7Contract extended to 12/31/13 per amendment #8Updated DREF.End Date extended to 03/31/14 per amendment #9Closed

Location Description:

City of Waverly.

Closed

Activity Progress Narrative:

Waverly DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$137,952.00$0.00Waverly2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

10/10# of Properties 0

$0.00 Program Funds Drawdown $137,952.00

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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

137952/137952Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

10/10# of Housing Units 0

10/10# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 6/6 4/4 10/10# of Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$95,284.00

Urgent Need Waverly2

Total Projected Budget from All Sources

Match Contributed

$95,284.00

($4,463.00)

$0.00

$0.00

$95,284.00

$95,284.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($4,463.00)

To Date

11/04/2009

Direct ( HouseHold )

$95,284.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 49 households in Waverly. UPDATE: Performance target changed to 4 households perAmendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget was entered incorrectly.  Correction done 11/08/12End Date changed 05/01/13 per amendment #7Contract extended to 12/31/13 per amendment #8End Date extended to 03/31/14 per amendment #9Closed

Location Description:

City of Waverly

Activity Progress Narrative:

Waverly DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$95,284.00$0.00Waverly2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

95284/95284Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $95,284.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 10/10# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,313.00

Low/Mod Waverly2

Total Projected Budget from All Sources

Match Contributed

$5,313.00

($531,336.00)

$0.00

$0.00

$5,313.00

$5,313.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-223-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($531,336.00)

To Date

11/04/2009

Direct ( HouseHold )

$5,313.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 1 household in Waverly.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End Date changed 05/01/13 per amendment #7Contract extended to 12/31/13 per amendment #8Updated DREF.End Date extended to 03/31/14 per amendment #9Closed

Location Description:

City of Waverly.

Closed

Activity Progress Narrative:

Waverly DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$5,313.00$0.00Waverly2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

5313/5313Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $5,313.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 3/3 4/4 7/7# of Households 0 0 100.00

0 3/3 4/4 7/7# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$37,587.00

N/A Louisa County

Total Projected Budget from All Sources

Match Contributed

$37,587.00

($3,872.00)

$0.00

$0.00

$37,587.00

$35,587.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($3,872.00)

To Date

11/04/2009

( )

$35,587.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/04/2013 per amendment #2Budget changed to $41,459 per amendment #4Budget decreased per amendment #7

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $35,587.00

239

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

240

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,221,954.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$1,221,954.00

$0.00

$0.00

$0.00

$1,221,954.00

$1,221,954.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$0.00

To Date

11/04/2009

( )

$1,221,954.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 32 properties in Louisa County. UPDATE: Performance target changed to 25 properties per Amendment #1 andbudget to $1,500,205.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $1,515,205 per amendment #3Budget changed to $1,221,954 per amendment #4

Location Description:

Sites in Louisa County

Activity Progress Narrative:

Louisa County DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

15/25# of Properties 0

1221954/12219Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $1,221,954.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

242

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$818,336.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$818,336.00

($3,346.00)

$0.00

$0.00

$818,336.00

$818,336.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($3,346.00)

To Date

11/04/2009

Direct ( HouseHold )

$818,336.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 12 properties in Louisa County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $1,436,182 per amendment #3Budget changed to $821,682 per amendment #4Updated DREF.Budget decreased per amendment #7

Location Description:

Sites in Louisa County.

Updated units and demographics.

Activity Progress Narrative:

Louisa County DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$818,336.00$0.00Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

12/12# of Properties -1

818336/818336Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $818,336.00

243

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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

This Report Period Cumulative Actual Total / Expected

Total Total

12/12# of Housing Units -1

12/12# of Singlefamily Units -1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 9/0 3/12 12/12# of Households -1 -1 100.00

0 9/0 3/12 12/12# Owner Households -1 -1 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$103,873.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$103,873.00

($3,127.00)

$0.00

$0.00

$103,873.00

$103,873.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($3,127.00)

To Date

11/04/2009

( )

$103,873.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 28 properties in Louisa County. UPDATE: Performance targets changed to 25 per Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $139,000 per amendment #3Budget changed to $107,000 per amendment #4Updated DREF.Budget decreased per amendment #7

Location Description:

Sites in Louisa county

Activity Progress Narrative:

Louisa County DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

9/25# of Properties 0

103873/103873Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $103,873.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

246

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$40,703.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$40,703.00

$8,790.00

$0.00

$0.00

$40,703.00

$14,460.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-75B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

$8,790.00

To Date

11/04/2009

Direct ( HouseHold )

$14,460.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 12 properties in Louisa County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $69,913 per amendment #3Budget changed to $31,913 per amendment #4Budget increased per amendment #7

Location Description:

Sites in Louisa County.

Activity Progress Narrative:

Louisa County DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/12# of Properties 0

14460/40703Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $14,460.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

4/12# of Housing Units 0

4/12# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 3/0 1/12 4/12# of Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$60,075.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$60,075.00

($1,334.00)

$0.00

$0.00

$60,075.00

$60,075.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($1,334.00)

To Date

11/04/2009

Direct ( HouseHold )

$60,075.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 32 households in Louisa County. UPDATE: Performance target changed to 25 householdsper Amendment #1.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $72,409 per amendment #3Budget changed to $61,409 per amendment #4Budget decreased per amendment #7

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

60075/60075Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $60,075.00

249

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 12/25# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,300.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$9,300.00

($983.00)

$0.00

$0.00

$9,300.00

$9,300.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-224-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/04/2013

($983.00)

To Date

11/04/2009

Direct ( HouseHold )

$9,300.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 12 households in Louisa County.This activity is part of a Buyout Program (DREF Qualifying Activity B) which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #2Budget changed to $10,283 per amendment #4Budget decreased per amendment #7

Location Description:

Louisa County

Activity Progress Narrative:

Louisa County DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

9300/9300Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $9,300.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 3/0 2/12 5/12# of Households 0 0 100.00

0 3/0 2/12 5/12# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$260,446.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$260,446.00

($10,000.00)

$0.00

$0.00

$260,446.00

$247,217.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-181

$5,163.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

($10,000.00)

To Date

11/04/2009

( )

$247,217.00

Total Funds Expended

Responsible Organization:

$5,163.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 08/01/2013 per amendment #8End Date changed to 01/01/14 per amendment #10End date extended to 05/01/14 per amendment #12.Decreased budget per amendment #13

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$247,217.00$5,163.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$5,163.00 Program Funds Drawdown $247,217.00

253

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

254

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,755,729.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$10,755,729.00

($10,000.00)

$0.00

$0.00

$10,755,729.00

$10,743,485.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

($10,000.00)

To Date

11/04/2009

Direct ( HouseHold )

$10,743,485.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 42 properties in Iowa City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8End Date changed to 01/01/14 per amendment #10Budget decreased per amendment #11 and end date extended to 05/01/14 per amendment #12.Decreased budget per amendment #13Corrected DREF $

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

42/42# of Properties 0

10743485/1075Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $10,743,485.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 42/42# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,366,855.00

Low/Mod Iowa City

Total Projected Budget from All Sources

Match Contributed

$2,366,855.00

$0.00

$0.00

$0.00

$2,366,855.00

$2,361,723.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-1B

$100.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$2,361,723.00

Total Funds Expended

Responsible Organization:

$100.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 16 properties in Iowa City.This activity is a part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8End Date changed to 01/01/14 per amendment #10Budget decreased per amendment #11 and end date extended to 05/01/14 per amendment #12.Corrected DREF $

Location Description:

City of Iowa City, Iowa

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

Iowa City DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,361,723.00$100.00Iowa City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

14/18# of Properties 0

2361723/23668Activity funds eligible for DREF (Ike 100

$100.00 Program Funds Drawdown $2,361,723.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

14/18# of Housing Units 0

14/18# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

2 7/7 7/11 14/18# of Households -2 0 100.00

2 7/7 7/11 14/18# Owner Households -2 0 100.00

258

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$755,000.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$755,000.00

($70,000.00)

$0.00

$0.00

$755,000.00

$727,994.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

($668,941.00)

To Date

11/04/2009

Direct ( HouseHold )

$727,994.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 39 properties in Iowa City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8End Date changed to 01/01/14 per amendment #10Budget decreased per amendment #11 and end date extended to 05/01/14 per amendment #12.Decreased budget per amendment #13Corrected DREF $

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

41/41# of Properties 0

727994/755000Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $727,994.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

41/41# of Housing Units 0

41/41# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 41/41# of Households 0 0 0.00

260

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$275,000.00

Low/Mod Iowa City

Total Projected Budget from All Sources

Match Contributed

$275,000.00

($60,000.00)

$0.00

$0.00

$275,000.00

$229,435.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-75B

$8,341.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

($60,000.00)

To Date

11/04/2009

Direct ( HouseHold )

$229,435.00

Total Funds Expended

Responsible Organization:

$8,341.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 16 properties in Iowa City.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8End Date changed to 01/01/14 per amendment #10Budget decreased per amendment #11 and end date extended to 05/01/14 per amendment #12.Decreased budget per amendment #13Corrected DREF $

Location Description:

City of Iowa City, Iowa

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

Iowa City DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$229,435.00$8,341.00Iowa City

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

15/18# of Properties 1

$8,341.00 Program Funds Drawdown $229,435.00

261

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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

229435/275000Activity funds eligible for DREF (Ike 8341

This Report Period Cumulative Actual Total / Expected

Total Total

15/18# of Housing Units 1

15/18# of Singlefamily Units 1

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

3 8/7 7/11 15/18# of Households -2 1 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$182,788.00

Urgent Need Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$182,788.00

$0.00

$0.00

$0.00

$182,788.00

$160,879.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$182,788.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 23 households.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8End Date changed to 01/01/14 per amendment #10Budget decreased per amendment #11 and end date extended to 05/01/14 per amendment #12.Corrected DREF $

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

182788/182788Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $182,788.00

263

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 18/25# of Households 0 0 0.00

0 0/0 0/0 18/25# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$76,550.00

Low/Mod Iowa City

Total Projected Budget from All Sources

Match Contributed

$76,550.00

$0.00

$0.00

$0.00

$76,550.00

$76,550.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-225-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$76,550.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 7 households.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 08/01/2013 per amendment #8End Date changed to 01/01/14 per amendment #10Budget decreased per amendment #11 and end date extended to 05/01/14 per amendment #12.Corrected DREF $

Location Description:

City of Iowa City, Iowa

Activity Progress Narrative:

Iowa City DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

76550/76550Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $76,550.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 1/3 3/5 4/8# of Households 0 0 100.00

0 1/3 3/5 4/8# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$185,514.00

N/A Mason City

Total Projected Budget from All Sources

Match Contributed

$185,514.00

$0.00

$0.00

$0.00

$185,514.00

$71,764.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-181

$3,550.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$71,764.00

Total Funds Expended

Responsible Organization:

$3,550.00

Administration Under Way

Activity Description:

General administrative servicesEnd date changed to 05/31/2014 per amendment #6.Budget changed to $185,514 per amendment #7

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$71,764.00$3,550.00Mason City2

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$3,550.00 Program Funds Drawdown $71,764.00

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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

268

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,817,016.00

Urgent Need Mason City2

Total Projected Budget from All Sources

Match Contributed

$3,817,016.00

$0.00

$0.00

$0.00

$3,817,016.00

$3,804,246.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$3,804,246.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 86 properties in Mason City. UPDATE: Performance target changed to 31 units per Amendment #5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Changed Budget to $3,635,828 per amendment #7Budget changed to $3,817,016 per amendment #8Corrected DREF $

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

32/41# of Properties 0

3804246/38170Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $3,804,246.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

270

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,181,412.00

Low/Mod Mason City1

Total Projected Budget from All Sources

Match Contributed

$4,181,412.00

$0.00

$0.00

$0.00

$4,181,412.00

$4,172,329.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$4,172,329.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 55 properties in Mason City.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $4,362,600 per amendment #7Budget changed to $4,181,412 per amendment #8Corrected DREF $

Location Description:

City of Mason City.

Activity Progress Narrative:

Mason City DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

44/36# of Properties 0

4172329/41814Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $4,172,329.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

44/36# of Housing Units 0

44/36# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 26/0 18/36 44/36# of Households 0 0 100.00

0 26/0 18/36 44/36# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$516,389.00

Urgent Need Mason City2

Total Projected Budget from All Sources

Match Contributed

$516,389.00

$0.00

$0.00

$0.00

$516,389.00

$367,700.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-75A

$30,446.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$367,700.00

Total Funds Expended

Responsible Organization:

$30,446.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 32 properties in Mason City.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $516,389 per amendment #7Corrected DREF $

Location Description:

City of Mason city

Updated DREFUpdated units

Activity Progress Narrative:

Mason City DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$367,700.00$30,446.00Mason City2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

38/41# of Properties 6

367700/516389Activity funds eligible for DREF (Ike 30446

$30,446.00 Program Funds Drawdown $367,700.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

274

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$365,610.00

Low/Mod Mason City1

Total Projected Budget from All Sources

Match Contributed

$365,610.00

$0.00

$0.00

$0.00

$365,610.00

$289,376.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-75B

$27,135.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$289,376.00

Total Funds Expended

Responsible Organization:

$22,635.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 55 properties in Mason City.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in the clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $365,610 per amendment #7Corrected DREF $

Location Description:

City of Mason City.

Updated DREFUpdated units.

Activity Progress Narrative:

Mason City DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$289,376.00$22,635.00Mason City1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

35/35# of Properties -10

289376/365610Activity funds eligible for DREF (Ike 27135

$27,135.00 Program Funds Drawdown $289,376.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

276

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$429,178.00

Urgent Need Mason City2

Total Projected Budget from All Sources

Match Contributed

$429,178.00

$0.00

$0.00

$0.00

$429,178.00

$414,292.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

($447,335.00)

To Date

11/04/2009

Direct ( HouseHold )

$414,292.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 45 households in Mason City. UPDATE: Performance target changed to 29 units perAmendment 5.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $395,656 per amendment #7Change budget to $429,178 per amendment #8Corrected DREF $

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

414292/429178Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $414,292.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 30/19# of Households 0 0 0.00

0 0/0 0/0 30/19# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$461,626.00

Low/Mod Mason City1

Total Projected Budget from All Sources

Match Contributed

$461,626.00

$0.00

$0.00

$0.00

$461,626.00

$411,574.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-226-81B

$50,000.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$411,574.00

Total Funds Expended

Responsible Organization:

$50,000.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 45 households in Mason City.This activity is a part of a Buyout Program (DREF Qualifying Activity B) which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/31/2014 per amendment #6.Budget changed to $495,148 per amendment #7Budget changed to $461,626 per amendment #8Corrected DREF $

Location Description:

City of Mason City

Updated DREFUpdated units and demographics.

Activity Progress Narrative:

Mason City DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$411,574.00$50,000.00Mason City1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

411574/461626Activity funds eligible for DREF (Ike 50000

$50,000.00 Program Funds Drawdown $411,574.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

-4 9/0 10/19 19/19# of Households -15 -19 100.00

-4 9/0 10/19 19/19# Owner Households -15 -19 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$123,482.00

N/A Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$123,482.00

$384.00

$0.00

$0.00

$123,482.00

$123,482.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-181

$7,883.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/24/2014

03/24/2014

$384.00

To Date

11/04/2009

( )

$123,482.00

Total Funds Expended

Responsible Organization:

$7,883.00

Administration Completed

Activity Description:

General administrative servicesContract End Date changed to 5/4/14 per Amendment 4.Budget increased to $123,482 per amendment #6Closed

Location Description:

City of Cedar Falls

Closed

Activity Progress Narrative:

Cedar Falls DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$123,482.00$7,883.00Cedar Falls

$0.00$0.00City of Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$7,883.00 Program Funds Drawdown $123,482.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

282

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,436,416.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$1,436,416.00

($248,778.00)

$0.00

$0.00

$1,436,416.00

$1,436,416.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/24/2014

03/24/2014

($248,778.00)

To Date

11/04/2009

Direct ( HouseHold )

$1,436,416.00

Total Funds Expended

Responsible Organization:

$7.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 13 properties in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.Budget decreased per amendment #5Corrected DREF $Closed

Location Description:

Sites in Cedar Falls

Closed

Activity Progress Narrative:

Cedar Falls DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,436,416.00$7.00Cedar Falls

$0.00$0.00City of Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

13/13# of Properties 0

$0.00 Program Funds Drawdown $1,436,416.00

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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

1436416/14364Activity funds eligible for DREF (Ike -1

This Report Period Cumulative Actual Total / Expected

Total Total

13/13# of Housing Units 0

13/13# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 13/13# of Households 0 0 0.00

0 0/0 0/0 13/13# Owner Households 0 0 0.00

284

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,291,433.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$1,291,433.00

($190,889.00)

$0.00

$0.00

$1,291,433.00

$1,291,433.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-1B

$160,785.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/24/2014

03/24/2014

($190,889.00)

To Date

11/04/2009

Direct ( HouseHold )

$1,291,433.00

Total Funds Expended

Responsible Organization:

$160,786.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 38 properties in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.Budget increased per amendment #5Corrected DREF $Closed

Location Description:

City of Cedar Falls

Closed

Activity Progress Narrative:

Cedar Falls DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,291,433.00$160,786.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

18/18# of Properties 4

1291433/12914Activity funds eligible for DREF (Ike 160786

$160,785.00 Program Funds Drawdown $1,291,433.00

285

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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

This Report Period Cumulative Actual Total / Expected

Total Total

18/18# of Housing Units 4

18/18# of Singlefamily Units 4

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

10 0/0 18/18 18/18# of Households -6 4 100.00

10 0/0 18/18 18/18# Renter Households -6 4 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$280,527.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$280,527.00

($99,926.00)

$0.00

$0.00

$280,527.00

$280,527.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-75A

$21,430.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/24/2014

03/24/2014

($99,926.00)

To Date

11/04/2009

Direct ( HouseHold )

$280,527.00

Total Funds Expended

Responsible Organization:

$21,430.00

Clearance and Demolition Completed

Activity Description:

Demolition of 44 properties in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.Budget decreased per amendment #5Corrected DREF $Closed

Location Description:

Sites in Cedar Falls

Updated DREF Closed

Activity Progress Narrative:

Cedar Falls DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$280,527.00$21,430.00Cedar Falls

$0.00$0.00City of Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

28/28# of Properties 2

$21,430.00 Program Funds Drawdown $280,527.00

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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

280527/280527Activity funds eligible for DREF (Ike 21430

This Report Period Cumulative Actual Total / Expected

Total Total

28/28# of Housing Units 2

28/28# of Singlefamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 28/28# of Households 0 2 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$124,532.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$124,532.00

($95,175.00)

$0.00

$0.00

$124,532.00

$124,532.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/24/2014

03/24/2014

($95,175.00)

To Date

11/04/2009

Direct ( HouseHold )

$124,532.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 10 households in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.Budget decreased per amendment #5Corrected DREF $Closed

Location Description:

City of Cedar Falls

Closed

Activity Progress Narrative:

Cedar Falls DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$124,532.00$0.00Cedar Falls

$0.00$0.00City of Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

124532/124532Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $124,532.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 9/9# of Households 0 -1 0.00

0 0/0 0/0 9/9# Owner Households 0 -1 0.00

290

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$129,254.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$129,254.00

($52,760.00)

$0.00

$0.00

$129,254.00

$129,254.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-227-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/24/2014

03/24/2014

($52,760.00)

To Date

11/04/2009

Direct ( HouseHold )

$129,254.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 28 households in Cedar Falls.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.Contract End Date changed to 5/4/14 per Amendment 4.Corrected DREF $Closed

Location Description:

City of Cedar Falls

Closed

Activity Progress Narrative:

Cedar Falls DRHB Replace Allow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$129,254.00$0.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

129254/129254Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $129,254.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 2/0 5/7 7/7# of Households 0 0 100.00

0 2/0 5/7 7/7# Renter Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$85,000.00

N/A Oakville2

Total Projected Budget from All Sources

Match Contributed

$85,000.00

($2,192.00)

$0.00

$0.00

$85,000.00

$85,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($2,192.00)

To Date

11/04/2009

( )

$85,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General administrative servicesEnd date changed to 05/04/2013 per amendment #4Budget changed to $87,192 per amendment #6End date extended to 05/31/14 per amendment #9Closed

Location Description:

City of Oakville

Closed

Activity Progress Narrative:

Oakville DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$85,000.00$0.00Oakville2

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $85,000.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

294

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,005,267.00

Urgent Need Oakville2

Total Projected Budget from All Sources

Match Contributed

$2,005,267.00

($396.00)

$0.00

$0.00

$2,005,267.00

$2,005,267.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($396.00)

To Date

11/04/2009

( )

$2,005,267.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 102 properties in Oakville. UPDATE: Performance target changed to 40 properties per Amendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4Added a A to contract.Budget changed to $2,007,663 per amendment #6Budget changed per amendment #8.End Date extended to 05/31/14 per amendment #9ClosedCorrected DREF $

Location Description:

City of Oakville

ClosedUpdated DREF

Activity Progress Narrative:

Oakville DRHB AcqActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,005,267.00$0.00Oakville2

$0.00 Program Funds Drawdown $2,005,267.00

295

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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

40/40# of Properties 4

2005267/20052Activity funds eligible for DREF (Ike -2271333

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

296

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$667,514.00

Low/Mod Oakville1

Total Projected Budget from All Sources

Match Contributed

$667,514.00

($5,649.00)

$0.00

$0.00

$667,514.00

$667,514.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($175,349.00)

To Date

11/04/2009

Direct ( HouseHold )

$667,514.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Acquisition of 40 properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4Budget changed to $684,163 per amendment #6Budget changed per amendment #8.End Date extended to 05/31/14 per amendment #9ClosedCorrected DREF $

Location Description:

City of Oakville

Closed

Activity Progress Narrative:

Oakville DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$667,514.00$0.00Oakville1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $667,514.00

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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

36/36# of Properties 0

667514/667514Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

36/36# of Housing Units 0

36/36# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 23/23 13/13 36/36# of Households 0 0 100.00

0 23/23 13/13 36/36# Owner Households 0 0 100.00

298

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$176,348.00

Urgent Need Oakville1

Total Projected Budget from All Sources

Match Contributed

$176,348.00

($2,352.00)

$0.00

$0.00

$176,348.00

$176,348.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-1C

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($2,352.00)

To Date

11/04/2009

Direct ( HouseHold )

$176,348.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of non-residential properties Completed

Activity Description:

Acquisition of 11 non-residential properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #4Budget changed to $178,700 per amendment #6End Date extended to 05/31/14 per amendment #9ClosedCorrected DREF $

Location Description:

City of Oakville

Closed

Activity Progress Narrative:

Oakville DRHB AcqActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$176,348.00$0.00Oakville1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/11# of Properties 8

176348/176348Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $176,348.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

11/11# of Housing Units 8

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 11/11# of Households 0 8 0.00

0 0/0 0/0 11/11# Owner Households 0 8 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$302,637.00

Urgent Need Oakville2

Total Projected Budget from All Sources

Match Contributed

$302,637.00

($1,940.00)

$0.00

$0.00

$302,637.00

$302,637.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-75A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($1,940.00)

To Date

11/04/2009

( )

$302,637.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 51 properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disastersEnd date changed to 05/04/2013 per amendment #4Budget changed to $253,368 per amendment #6Budget changed per amendment #8.End Date extended to 05/31/14 per amendment #9Closed

Location Description:

City of Oakville

ClosedUpdated DREF

Activity Progress Narrative:

Oakville DRHB DemoActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$302,637.00$0.00Oakville2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

51/51# of Properties 21

$0.00 Program Funds Drawdown $302,637.00

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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

302637/302637Activity funds eligible for DREF (Ike 49748

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

302

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$164,119.00

Low/Mod Oakville1

Total Projected Budget from All Sources

Match Contributed

$164,119.00

($3,309.00)

$0.00

$0.00

$164,119.00

$164,119.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-75B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($3,309.00)

To Date

11/04/2009

Direct ( HouseHold )

$164,119.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 40 properties in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.End date changed to 05/04/2013 per amendment #4Budget changed to $205,637 per amendment #6Budget changed per amendment #8.End Date extended to 05/31/14 per amendment #9Closed

Location Description:

City of Oakville

ClosedUpdated DREF

Activity Progress Narrative:

Oakville DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$164,119.00$0.00Oakville2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/40# of Properties 7

$0.00 Program Funds Drawdown $164,119.00

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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

164119/164119Activity funds eligible for DREF (Ike 7290

This Report Period Cumulative Actual Total / Expected

Total Total

40/40# of Housing Units 7

40/40# of Singlefamily Units 7

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

16 19/19 21/21 40/40# of Households -9 7 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$261,785.00

Urgent Need Oakville2

Total Projected Budget from All Sources

Match Contributed

$261,785.00

($1,574.00)

$0.00

$0.00

$261,785.00

$261,785.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-81A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($1,574.00)

To Date

11/04/2009

Direct ( HouseHold )

$261,785.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 91 households in Oakville. UPDATE: Performance target changed to 28 households perAmendment #3.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4Changed budget and added A to contract # per amendment #5Budget changed to $263,359 per amendment #6End Date extended to 05/31/14 per amendment #9 

Location Description:

City of Oakville

Closed

Activity Progress Narrative:

Oakville DRHB ReplaceAllowActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$261,785.00$0.00Oakville2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $261,785.00

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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

261785/261785Activity funds eligible for DREF (Ike 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 28/28# of Households 0 3 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$166,852.00

Low/Mod Oakville1

Total Projected Budget from All Sources

Match Contributed

$166,852.00

($1,708.00)

$0.00

$0.00

$166,852.00

$166,852.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-228-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($1,708.00)

To Date

11/04/2009

Direct ( HouseHold )

$166,852.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Completed

Activity Description:

Replacement Housing Allowance for 22 households in Oakville.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.The DREF-eligible amount is the net of total budget minus amounts allocated for properties outside the 100-year floodplain thatwill be acquired but not demolished.  These properties will be rehabbed for resale.End date changed to 05/04/2013 per amendment #4Budget changed per amendment #5Budget changed to $168,560 per amendment #6End Date extended to 05/31/14 per amendment #9Closed

Location Description:

City of Oakville.

Closed

Activity Progress Narrative:

Oakville DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$166,852.00$0.00Oakville1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $166,852.00

307

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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

166852/166852Activity funds eligible for DREF (Ike 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

3 10/10 12/12 22/22# of Households -2 1 100.00

3 10/10 12/12 22/22# Owner Households -2 1 100.00

308

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,897,239.00

N/A Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$2,897,239.00

$0.00

$0.00

$0.00

$2,897,239.00

$799,753.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-181

$7,676.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

$0.00

To Date

11/04/2009

( )

$799,753.00

Total Funds Expended

Responsible Organization:

$7,676.00

Administration Under Way

Activity Description:

General administrative servicesBudget decreased per amendment #15End date changed to 11/29/14 per amendment #18

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$799,753.00$7,676.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$7,676.00 Program Funds Drawdown $799,753.00

309

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

310

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$54,896,408.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$54,896,408.00

$0.00

$0.00

$0.00

$54,896,408.00

$46,210,912.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-1A

$699,039.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

($57,572,097.00)

To Date

11/04/2009

Direct ( HouseHold )

$46,309,456.00

Total Funds Expended

Responsible Organization:

$600,495.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 505 flood damaged homes in Cedar Rapids. UPDATE: Performance target changed to 467 properties perAmendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget increased by $575,756 per Amendment 14.Budget decreased per amendment #15End date changed to 11/29/14 per amendment #17 Corrected DREF $

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$46,210,912.00$600,495.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$699,039.00 Program Funds Drawdown $46,309,456.00

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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

401/467# of Properties 0

46210912/4621Activity funds eligible for DREF (Ike 600495

This Report Period Cumulative Actual Total / Expected

Total Total

401/467# of Housing Units 0

401/467# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 401/467# of Households 0 0 0.00

0 0/0 0/0 401/467# Owner Households 0 0 0.00

312

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$26,731,141.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$26,731,141.00

$0.00

$0.00

$0.00

$26,731,141.00

$21,964,139.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-1B

$92,556.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$21,964,139.00

Total Funds Expended

Responsible Organization:

$92,556.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Acquisition of 683 flood damaged homes in Cedar Rapids. UPDATE: Changed to 662 properties per Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.Budget increased by $575,756 per Amendment 14.Budget decreased per amendment #15End date changed to 11/29/14 per amendment #17Corrected DREF $

Location Description:

City of Cedar Rapids

Updated DREF

Activity Progress Narrative:

Cedar Rapids DRHB Acq LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$21,964,139.00$92,556.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

453/662# of Properties 0

21964139/2196Activity funds eligible for DREF (Ike 92556

$92,556.00 Program Funds Drawdown $21,964,139.00

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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

This Report Period Cumulative Actual Total / Expected

Total Total

453/662# of Housing Units 0

453/662# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 200/334 253/328 453/662# of Households 0 0 100.00

0 200/334 253/328 453/662# Owner Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$27,685,272.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$27,685,272.00

$0.00

$0.00

$0.00

$27,685,272.00

$22,879,291.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-1C

$541,088.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

$0.00

To Date

11/04/2009

( )

$22,039,856.00

Total Funds Expended

Responsible Organization:

$366,167.00

Acquisition - buyout of non-residential properties Under Way

Activity Description:

Acquisition of 160 flood damaged commercial (non-residential) properties. UPDATE: Performance target changed to 179properties per Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B), which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased per amendment #15End date changed to 11/29/14 per amendment #17Corrected DREF $

Location Description:

City of Cedar Rapids, Iowa

Updated DREF

Activity Progress Narrative:

Cedar Rapids DRHB Non-Res Acq UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$22,879,291.00$366,167.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/179# of Properties 0

22879291/2287Activity funds eligible for DREF (Ike 366167

$541,088.00 Program Funds Drawdown $22,039,856.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

316

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$17,672,368.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$17,672,368.00

$3,972,774.00

$0.00

$0.00

$17,672,368.00

$12,341,088.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-75A

$172,915.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

$3,972,774.00

To Date

11/04/2009

Direct ( HouseHold )

$13,360,444.00

Total Funds Expended

Responsible Organization:

$167,915.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 604 properties in flood damaged areas of Cedar Rapids. UPDATE: Performance target changed to 583 propertiesper Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased by $575,756 per Amendment 14.End date changed to 11/29/14 per amendment #17Budget increased to $17,672,368 per amendment #19Corrected DREF $

Location Description:

City of Cedar Rapids

Updated DREF

Activity Progress Narrative:

Cedar Rapids DRHB Demo UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$12,341,088.00$167,915.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

433/583# of Properties 0

$172,915.00 Program Funds Drawdown $13,360,444.00

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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

12341088/1234Activity funds eligible for DREF (Ike 167915

This Report Period Cumulative Actual Total / Expected

Total Total

433/583# of Housing Units 0

0/0# of Multifamily Units 0

433/583# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 435/583# of Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,714,403.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$4,714,403.00

($5,972,774.00)

$0.00

$0.00

$4,714,403.00

$3,900,229.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-75B

$80,382.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

($5,972,774.00)

To Date

11/04/2009

Direct ( HouseHold )

$3,900,229.00

Total Funds Expended

Responsible Organization:

$80,382.00

Clearance and Demolition Under Way

Activity Description:

Demolition of 515 properties in flood damaged areas of Cedar Rapids. UPDATE: Performance target changed to 497 propertiesper Amendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased by $575,756 per Amendment 14.Budget changed to $10,687,177 and end date changed to 11/29/14 per amendment #18Budget decreased to $4,714,403 per amendment #19Corrected DREF $

Location Description:

City of Cedar Rapids

Updated DREF

Activity Progress Narrative:

Cedar Rapids DRHB Demo LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,900,229.00$80,382.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

434/497# of Properties 0

3900229/39002Activity funds eligible for DREF (Ike 80382

$80,382.00 Program Funds Drawdown $3,900,229.00

319

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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

This Report Period Cumulative Actual Total / Expected

Total Total

434/497# of Housing Units 0

434/497# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 183/252 251/245 434/497# of Households 0 0 100.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,600,000.00

Slums and Blight Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$1,600,000.00

$0.00

$0.00

$0.00

$1,600,000.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-75C

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

$0.00

To Date

11/04/2009

( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

Clearance Demo of 20 units.Corrected DREF $

Location Description:

City of Cedar Rapids, Iowa

Activity Progress Narrative:

Cedar Rapids Demo Slum & BlightActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

321

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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

322

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,838,169.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$3,838,169.00

$0.00

$0.00

$0.00

$3,838,169.00

$1,050,424.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-81A

$6,282.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$1,051,824.00

Total Funds Expended

Responsible Organization:

$5,882.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 1172 homeowners. UPDATE: Performance target changed to 448 properties perAmendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disasters.Budget decreased per amendment #15End date changed to 11/29/14 per amendment #17Updated DREF.Corrected DREF $

Location Description:

City of Cedar Rapids

Updated DREF

Activity Progress Narrative:

Cedar Rapids DRHB ReplaceAllow UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,050,424.00$5,882.00Cedar Rapids

$0.00$0.00City of Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1050424/10504Activity funds eligible for DREF (Ike 5582

$6,282.00 Program Funds Drawdown $1,051,824.00

323

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 0/0 144/448# of Households 0 0 0.00

0 0/0 0/0 144/448# Owner Households 0 0 0.00

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,724,190.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$5,724,190.00

$0.00

$0.00

$0.00

$5,724,190.00

$1,848,244.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-229-81B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/29/2014

$0.00

To Date

11/04/2009

Direct ( HouseHold )

$1,848,244.00

Total Funds Expended

Responsible Organization:

$0.00

Relocation payments and assistance Under Way

Activity Description:

Replacement Housing Allowance for 710 homeowners. UPDATE: Performance target changed to 687 properties perAmendment 14.This activity is part of a Buyout Program (DREF Qualifying Activity B) , which will result in clearance of buildings in areasvulnerable to future disastersBudget decreased per amendment #15End date changed to 11/29/14 per amendment #17Corrected DREF $

Location Description:

City of Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRHB ReplaceAllow LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1848244/18482Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $1,848,244.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 182/347 146/340 331/687# of Households 0 0 99.09

0 182/347 146/340 331/687# Owner Households 0 0 99.09

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$41,533.00

Urgent Need Shell Rock

Total Projected Budget from All Sources

Match Contributed

$41,533.00

$0.00

$0.00

$0.00

$41,533.00

$41,533.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRHB-232-75

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/12/2013

09/12/2013

$0.00

To Date

09/14/2010

( )

$41,533.00

Total Funds Expended

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

Demolition of 3 properties in flood damaged areas of Shell Rock.Contract complete and closed 09/12/13.Updated DREF.

Location Description:

City of Shell Rock, Iowa

Added end date

Activity Progress Narrative:

Shell Rock DRHB DemoActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$41,533.00$0.00Shell Rock

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

3/3# of Properties 0

41533/41533Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $41,533.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

3/3# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,000.00

N/A Elgin

Total Projected Budget from All Sources

Match Contributed

$7,000.00

$0.00

$0.00

$0.00

$7,000.00

$7,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-208-181

$1,000.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$0.00

To Date

06/01/2011

( )

$7,000.00

Total Funds Expended

Responsible Organization:

$1,000.00

Administration Completed

Activity Description:

Administration of storm sewer improvement project in Elgin, Iowa.Contract End Date changed to 6/30/13 per Amendment 3.Closed

Location Description:

City of Elgin, Iowa

Closed

Activity Progress Narrative:

Elgin DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$7,000.00$1,000.00Elgin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$1,000.00 Program Funds Drawdown $7,000.00

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$869,950.00

Low/Mod Elgin

Total Projected Budget from All Sources

Match Contributed

$869,950.00

$0.00

$0.00

$0.00

$869,950.00

$869,950.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-208-69

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$0.00

To Date

06/01/2011

Area ( )

$869,950.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Install enlarged storm system to prevent backups into homes and businesses-install 8280 LF of storm sewers, 10,200 SY oferosion control and turf restoration and 3550 LF of curb & gutter replacement.LMI determination made through local survey.Contract End Date changed to 6/30/13 per Amendment 3.\At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Updated DREF.Closed

Location Description:

City of Elgin

Closed

Activity Progress Narrative:

Elgin DRI StormSewImp LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$869,950.00$0.00Elgin

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

695960/695960Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $869,950.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

332

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,243,835.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$3,243,835.00

$0.00

$0.00

$0.00

$3,243,835.00

$3,243,835.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-213-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/30/2013

$0.00

To Date

11/04/2009

Area ( )

$3,243,835.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Install 1 electric generator, pump controls, electrical code improvements, building expansion and misc. pump improvements.Contract End Date changed to 2/28/13 per Amendment 4.End Date changed to 06/28/14 per amendment #5Contract complete and closed 05/30/13At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Updated DREF.

Location Description:

Construct capacity improvements and flood protection measures to the Morgan Creek Lift Station located on Ellis Blvd., west ofEdgewood Road NW. 

Activity Progress Narrative:

CedarRapids DRI 213 SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

$0.00 Program Funds Drawdown $3,243,835.00

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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

2854575/28548Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

334

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,552,000.00

Urgent Need Louisa County

Total Projected Budget from All Sources

Match Contributed

$1,552,000.00

$0.00

$0.00

$0.00

$1,552,000.00

$707,205.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-214-31

$413,110.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/30/2014

$0.00

To Date

06/01/2011

Area ( )

$764,184.00

Total Funds Expended

Responsible Organization:

$356,131.00

Construction/reconstruction of streets Under Way

Activity Description:

Replace one bridge over the Iowa River near Oakville.Contract End date extended to 11/30/13.Contract extended to 11/30/14

Location Description:

Louisa County

Activity Progress Narrative:

Louisa Co DRI Bridges_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$707,205.00$356,131.00Louisa County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$413,110.00 Program Funds Drawdown $764,184.00

335

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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

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$912,000.00

Urgent Need Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$912,000.00

$0.00

$0.00

$0.00

$912,000.00

$736,337.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-215-45

$308,923.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/31/2014

$0.00

To Date

06/16/2009

Area ( )

$772,764.00

Total Funds Expended

Responsible Organization:

$272,496.00

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

Activity Description:

Relocate the water treatment plant out of the 100 year flood plain.Relocate water/treatment plant, including: 800 LF of 8" watermain, 5000 LF of 6" watermain, a new well and emergencygenerator.Contract End date extended to 08/31/14.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Updated DREF.

Location Description:

City of Columbus Junction

Updated DREF

Activity Progress Narrative:

ColumbusJunction DRI WaterTreat_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$736,337.00$272,496.00Columbus Junction

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

736337/912000Activity funds eligible for DREF (Ike 272496

$308,923.00 Program Funds Drawdown $772,764.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

338

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,914,700.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$8,914,700.00

$0.00

$0.00

$0.00

$8,914,700.00

$7,416,890.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-216-69

$1,541,055.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Area ( )

$7,784,532.00

Total Funds Expended

Responsible Organization:

$1,173,413.00

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

Activity Description:

Replace storm sewer lines along E Avenue NW between 13th St and 3rd St.Install 3000 LF of box culvert, shotcrete lining of 100 LF of culvert under RR track, as well as misc. system improvements.This project is designed to mitigate flooding in northwest Cedar Rapids such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.End date extended to 03/31/14 per amendment #4.

Location Description:

Storm sewer in Cedar Rapids, IA.

Updated DREF

Activity Progress Narrative:

CedarRapids DRI 216 StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$7,416,890.00$1,173,413.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4820979/57945Activity funds eligible for DREF (Ike 762719

$1,541,055.00 Program Funds Drawdown $7,784,532.00

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

340

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$148,772.00

Urgent Need Avoca

Total Projected Budget from All Sources

Match Contributed

$148,772.00

$0.00

$0.00

$0.00

$148,772.00

$148,772.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-218-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/25/2012

$0.00

To Date

11/04/2009

Area ( )

$148,772.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Replace sanitary sewer lines, manholes and accessory componants.Replace 3700 LF of 12" pvc sanitary sewer line, 7 manholes and 100 ton of gravel bedding.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 06/25/12.

Location Description:

City of Avoca

Updated DREF

Activity Progress Narrative:

AvocaSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$148,772.00$0.00Avoca

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $148,772.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

3700/3700# of Linear feet of Public Improvement 0

141333/95214Activity funds eligible for DREF (Ike -49095

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

342

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$213,104.00

Low/Mod Brandon

Total Projected Budget from All Sources

Match Contributed

$213,104.00

$0.00

$0.00

$0.00

$213,104.00

$213,104.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-219-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

06/25/2012

$0.00

To Date

06/01/2011

Area ( )

$213,104.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Rehab entire sanitary sewer collection system to reduce l/l-line approx. 9000 LF of sanitary sewer lines.LMI Status determined thru local survey.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-019 under the 1stappropriation with $244,183 disbursed and opens a new contract number of 08-DRI-219 under the 2nd appropriation with abeginning balance of $330,267. 06/27/11Activity closed 9/30/12. Deobligated/decreased budget by $115,163 to total drawn amount of $213,104.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Updated DREF. 

Location Description:

City of Brandon, Iowa

Added end dateUpdated DREF

Activity Progress Narrative:

Brandon DRI SanSewImp LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$213,104.00$0.00Brandon

$0.00 Program Funds Drawdown $213,104.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

9000/9000# of Linear feet of Public Improvement 0

159828/202449Activity funds eligible for DREF (Ike -42621

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,992,566.00

Urgent Need Humboldt

Total Projected Budget from All Sources

Match Contributed

$2,992,566.00

$0.00

$0.00

$0.00

$2,992,566.00

$2,992,566.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-225-69

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$2,992,566.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Replace storm sewers, minor sanitary sewer repair and reconstruct damaged streets as necessary.Install 2441 LF of 24" sewer, 389 LF of 15" sewer, 6 manholes and accessory street reconstruction, all on 9th Ave. For 11thStreet-install 1088 LF of 8" VCP as well as 42" and 36" RCP, 4036 LF of 4"-8" D.I.P. as well as 14,300 SY of pavement R & Rand necessary curb and gutter R & R.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 9/30/12.Corrected DREF $

Location Description:

Storm Sewer in Humboldt, IA

Activity Progress Narrative:

HumboldtStormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $2,992,566.00

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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

1/1# of Public Facilities 0

7954/7954# of Linear feet of Public Improvement 0

2244425/22444Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

346

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,479,561.00

Urgent Need Mason City2

Total Projected Budget from All Sources

Match Contributed

$4,479,561.00

$0.00

$0.00

$0.00

$4,479,561.00

$4,479,561.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-226-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$4,479,561.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Repair sanitary sewer to reduce inflow/infiltration.Replace 3510 LF of sewer, point repair of 95 locations, line 55,400 LF of pipe, replace 27 manholes and rehab 160 manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 9/30/12. Deobligated/decreased budget by $4,239 to total drawn amount of $4,479,561.Corrected DREF $

Location Description:

City of Mason City

Activity Progress Narrative:

Mason City DRI SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $4,479,561.00

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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

1/1# of Public Facilities 0

58910/58910# of Linear feet of Public Improvement 0

3359671/33596Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

348

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,992,000.00

Urgent Need Clarksville

Total Projected Budget from All Sources

Match Contributed

$1,992,000.00

$0.00

$0.00

$0.00

$1,992,000.00

$1,992,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-229-67

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/12/2013

09/12/2013

$0.00

To Date

11/04/2009

Area ( )

$1,992,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct new detention basin, 64 blocks of sewer pipe and necessary intakes, mains and manholes.Construct detention basin, approx. 10 blocks of 36" dia., 7 blocks of 30" dia., 19 blocks of 24" dia., 9 blocks of 18" dia., 19blocks of 15" dia. sewer lines, 259 intakes/manoles and anciillary repairs.This project is designed to mitigate flooding to avoid damage  such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.End date changed to 05/31/2013 per Amendment #3.End Date changed to 08/30/13 per amendment #4Contract complete and closed 09/12/13.

Location Description:

Storm sewer in Clarksville, IA

Added end date

Activity Progress Narrative:

ClarksvilleStormSewInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,992,000.00$0.00Clarksville

$0.00 Program Funds Drawdown $1,992,000.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

1872480/18724Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

350

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,200,000.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$1,200,000.00

$0.00

$0.00

$0.00

$1,200,000.00

$1,200,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-234-67

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/25/2012

$0.00

To Date

11/04/2009

Area ( )

$1,200,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Separate sanitary and storm sewers in the 33rd St area of Des Moines.Separate sanitary and storm sewers and install 4290 LF of new storm sewer with connections to intakes and manholes asnecessary.This project is designed to mitigate excessive flow of storm water into the sanitary sewer system  such as that caused by the2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Activity closed 6/25/12.

Location Description:

Storm sewer system in Des Moines, IA.

Updated DREF

Activity Progress Narrative:

DesMoinesStormSewInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,200,000.00$0.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,200,000.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

4290/4290# of Linear feet of Public Improvement 0

1080000/10800Activity funds eligible for DREF (Ike -1080000

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

352

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$5,000,000.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$5,000,000.00

$0.00

$0.00

$0.00

$5,000,000.00

$5,000,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-235-67

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/14/2012

$0.00

To Date

11/04/2009

Area ( )

$5,000,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct a permanent pumping facility and enlarge existing storm water basin at the Jackson Basin Pump Station in DesMoines.Install 1 pump station structure, 160,000 SY of grading/site work and 1 gatewell structure.This project is designed to mitigate flooding, such as that caused by the 2008 disaster, which affected the southeast  part of thecity. The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data. This activity is a DREF Qualifying Activity C.Activity closed 08/14/12. 

Location Description:

City of Des Moines, Jackson Basin

Updated DREF

Activity Progress Narrative:

Des Moines DRI235 StormSew UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$5,000,000.00$0.00City of Des Moines

$0.00$0.00Des Moines

$0.00 Program Funds Drawdown $5,000,000.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

2500000/25000Activity funds eligible for DREF (Ike -2500000

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

354

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$14,977.00

N/A Palo2

Total Projected Budget from All Sources

Match Contributed

$14,977.00

$0.00

$0.00

$0.00

$14,977.00

$14,789.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-236-181

$3,308.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

02/08/2010

( )

$14,789.00

Total Funds Expended

Responsible Organization:

$3,308.00

Administration Under Way

Activity Description:

General Administration Services.End date extended to 03/31/14 and budget increased per amendment #5Contract end date extended to 06/30/14 per amendment #6

Location Description:

City of Palo

Activity Progress Narrative:

Palo_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$14,789.00$3,308.00Palo2

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$3,308.00 Program Funds Drawdown $14,789.00

355

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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

356

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,630,804.00

Urgent Need Palo2

Total Projected Budget from All Sources

Match Contributed

$6,630,804.00

$0.00

$0.00

$0.00

$6,630,804.00

$6,243,434.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-236-33

$158,846.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

02/08/2010

Area ( )

$6,243,434.00

Total Funds Expended

Responsible Organization:

$158,846.00

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

Activity Description:

Provide a complete water source, distribution and storage system for the City of Palo.Construct approx. 40,000 LF of water mains, only LMI-eligible service line connections, 90 fire hydrants, valving a 200,000 galelevated storage tank & apurtenances and surface restoration.End date changed to 12/31/2013 per amendment #4End date extended to 03/31/14 and budget decreased per amendment #5At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Updated DREF.Contract end date extended to 06/30/14 per amendment #6Corrected DREF $

Location Description:

City of Palo

Updated DREF

Activity Progress Narrative:

PaloWaterSystemInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$6,243,434.00$158,846.00Palo2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$158,846.00 Program Funds Drawdown $6,243,434.00

357

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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

5743959/61003Activity funds eligible for DREF (Ike 146138

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

358

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$494,557.00

Urgent Need Shellsburg

Total Projected Budget from All Sources

Match Contributed

$494,557.00

$0.00

$0.00

$0.00

$494,557.00

$494,557.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-238-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$494,557.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met & activity has been closed. 3/20/12Install new storm sewers, main sanitary sdwers, sewer lining, and related manholes, intakes and surface restoration.Lining and replacement of  storm and sanitary sewers-install 3000 LF of sanitary sewer lining, 1760 LF of sanitary main spotrepairs, 1686 LF of sanitary relief sewer and 792 LF of storm sewer.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.

Location Description:

City of Shellsburg

Updated DREF

Activity Progress Narrative:

Shellsburg DRI San Sew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$494,557.00$0.00Shellsburg

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $494,557.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

7238/7238# of Linear feet of Public Improvement 0

395645/395648Activity funds eligible for DREF (Ike -395649

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

360

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,059,000.00

Urgent Need Anamosa

Total Projected Budget from All Sources

Match Contributed

$3,059,000.00

$0.00

$0.00

$0.00

$3,059,000.00

$3,059,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-239-59

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/15/2013

$0.00

To Date

02/08/2010

Area ( )

$3,059,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Wastewater Plant Improvements..Elevate and replace the raw pumping and gritt screening facilities, as well as secondarywastewater treatment unit.Elevate the site with engineered fill, construct new headworks facility and 'aeromod' facility, providing protection above the 100year floodplain.This project is designed to mitigate flooding that shut down the sewage treatment plant during the 2008 disaster. The activitycreates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Changed activity end date to 12/31/12 per Amendment 2.End date changed to 03/31/13 per amendment #3Contract end date changed to 06/30/13 per amendment #4Contract complete and closed 08/15/13Corrected DREF $

Location Description:

City of Anamosa

Activity Progress Narrative:

AnamosaWastewtrPlantImpr_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $3,059,000.00

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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

2783690/27836Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

362

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$10,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-240-181

$816.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

$0.00

To Date

11/04/2009

( )

$10,000.00

Total Funds Expended

Responsible Organization:

$816.00

Administration Completed

Activity Description:

General administrative services.End date changed to 11/30/2013 per amendment #3.End date extended to 02/28/14 per amendment #4Closed

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls DRI AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$10,000.00$816.00Cedar Falls

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$816.00 Program Funds Drawdown $10,000.00

363

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

364

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,959,300.00

Urgent Need Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$3,959,300.00

$0.00

$0.00

$0.00

$3,959,300.00

$3,959,300.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-240-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$0.00

To Date

11/04/2009

Area ( )

$3,959,300.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary Sewer Improvements in Cedar Falls, IowaElevate lift station 7 ft., include structure elevation, pumps, forcemain construction, trunk sewer, piping and electrical.This project is designed to mitigate future flood disasters by construction of a new lift station above the 100-year flood elevation.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.End date changed to 11/30/2013 per amendment #3.End date extended to 02/28/14 per amendment #4Closed

Location Description:

Construct new Bluff Street Lift Station in Cedar Falls.

Closed

Activity Progress Narrative:

CedarFallsSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$3,959,300.00$0.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $3,959,300.00

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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

1702499/17024Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

366

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,360,000.00

Urgent Need Clear Lake

Total Projected Budget from All Sources

Match Contributed

$2,360,000.00

$0.00

$0.00

$0.00

$2,360,000.00

$2,360,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-241-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/25/2013

05/22/2013

$0.00

To Date

11/04/2009

Area ( )

$2,360,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary Sewer Improvements-Install new piping and reconstruct manholes, services and surface restoration. Install 8245 LF of 15"-30" sanitary sewer pipe, and 26 manholes, 17,000 SY of concrete replacement. This project is designed to increase the capacity of sewer interceptor lines in the northeast part of the city, to mitigate conditionssuch as those caused by the 2008 disaster, which resulted in sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel dataThis activity is a DREF qualifying activity C.Closed 06/25/13

Location Description:

Sanitary sewer system in Clear Lake, IA

Corrected LF and PF.Added end date.

Activity Progress Narrative:

ClearLakeSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$2,360,000.00$0.00Clear Lake

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $2,360,000.00

367

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 1

8245/8245# of Linear feet of Public Improvement 8245

2124000/21240Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

368

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$819,039.00

Urgent Need Conrad

Total Projected Budget from All Sources

Match Contributed

$819,039.00

$0.00

$0.00

$0.00

$819,039.00

$819,039.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-242-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

02/22/2012

$0.00

To Date

11/04/2009

Area ( )

$819,039.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met and activity has been closed. 3/20/12Rehabilitate sanitary sewer sysem, new sewer main and manholes. Install 4138 LF of 8"-12" sewer main, 12 new manholes, slipline 10,400 LF of sewer main and seal 30 manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.

Location Description:

Sanitary sewer system in Conrad, IA.

Added end date.

Activity Progress Narrative:

ConradSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$819,039.00$0.00Conrad

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $819,039.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

14538/14538# of Linear feet of Public Improvement 0

819039/819039Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

370

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$372,000.00

Urgent Need St. Ansgar

Total Projected Budget from All Sources

Match Contributed

$372,000.00

$0.00

$0.00

$0.00

$372,000.00

$372,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-243-69

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2011

$0.00

To Date

11/04/2009

Area ( )

$372,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct several drainage improvements, ditch excavation, sulvert installation, surface restoration and seeding in St. Ansgar.Remove 990 SY of pavement, 2500 SY of sidewalk, install 3160 LF of HDPE pipe, clean 3250 LF of ditches, install 4 acres ofseeding.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity.Activity has been completed.

Location Description:

City of St. Ansgar

Updated DREF

Activity Progress Narrative:

St. Ansgar DRI StormSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$372,000.00$0.00St. Ansgar

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $372,000.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

6410/6410# of Linear feet of Public Improvement 0

364560/364560Activity funds eligible for DREF (Ike -364560

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

372

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,000.00

N/A Parkersburg

Total Projected Budget from All Sources

Match Contributed

$8,000.00

$0.00

$0.00

$0.00

$8,000.00

$8,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-245-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$0.00

To Date

02/08/2010

( )

$8,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Completed

Activity Description:

General Administration Services.End date changed to 08/28/2013 per amendment #3Contract End date extended to 11/28/13.End date extended to 03/31/14 per amendment #5Closed

Location Description:

City of Parkersburg

Closed

Activity Progress Narrative:

Parkersburg_AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$8,000.00$0.00Parkersburg

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $8,000.00

373

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

374

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,498,660.00

Urgent Need Parkersburg

Total Projected Budget from All Sources

Match Contributed

$1,498,660.00

$0.00

$0.00

$0.00

$1,498,660.00

$1,498,660.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-245-67

$6,240.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$0.00

To Date

02/08/2010

Area ( )

$1,498,660.00

Total Funds Expended

Responsible Organization:

$6,240.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Install new storm sewers to increase the extent of sewer coverage to nearly 85% in Parkersburg.Install 950 LF of 18" dia., 1250 LF of 15" dia., 10,100 LF of 12" dia. sewer mains, 7120 LF of sub-drains, all manholes, servicestubs, intakes detention and restoration.New storm sewer lines and retention.  This project is designed to mitigate flooding as well as excessive infiltration and inflow ofground- and surface waters into the sewer system such as that caused by the 2008 disaster, which resulted in treatment plantoverloads and sewage backups. The activity creates an improved facility over that which existed prior to the disaster.  Statereview of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds. At therequest of the State, the applicants have determined percentages of residential vs. non-residential impact through reviewingengineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.End date changed to 08/28/2013 per amendment #3Contract End date extended to 11/28/13.End date extended to 03/31/14 per amendment #5Closed

Location Description:

Storm sewer system in Parkersburg, IA.

Closed

Activity Progress Narrative:

ParkersburgStormSewInst_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,498,660.00$6,240.00Parkersburg

$6,240.00 Program Funds Drawdown $1,498,660.00

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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

749330/749330Activity funds eligible for DREF (Ike 3120

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

376

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,554,000.00

Urgent Need Brooklyn

Total Projected Budget from All Sources

Match Contributed

$1,554,000.00

$0.00

$0.00

$0.00

$1,554,000.00

$1,554,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-246-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

10/31/2011

$0.00

To Date

11/04/2009

Area ( )

$1,554,000.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary Sewer Improvements in Brooklyn, IowaThis project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.Construct 6744 LF of sanitary sewer main, 3732 LF of lining, 921 LF of bored pipe, 38 manholes, 75 sanitary sewer services inROW and all surface restoration.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Activity has been completed.

Location Description:

Sanitary sewer system in Brooklyn, IA.

Updated DREF

Activity Progress Narrative:

BrooklynSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,554,000.00$0.00Brooklyn

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,554,000.00

377

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1476300/14763Activity funds eligible for DREF (Ike -1476300

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

378

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$682,016.00

Urgent Need Sheffield

Total Projected Budget from All Sources

Match Contributed

$682,016.00

$0.00

$0.00

$0.00

$682,016.00

$682,016.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-251-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/22/2013

05/22/2013

$0.00

To Date

11/04/2009

Area ( )

$682,016.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Replace sewer lines, line sewer lines and rehab manholes to prevent sewage backup and reduce inflow and infiltration inSheffield   Replace 800 LF of sewer main, line 9500 LF of sewer main and rehab 30 manholes. This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF Qualifying activity C. Contract End Date changed to 12/31/12 per Amendment 2.Contract completed and closed 05/22/13.Corrected DREF $

Location Description:

City of Sheffield

Added end date and corrected LF and PF

Activity Progress Narrative:

Sheffield DRI SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$682,016.00$0.00Sheffield

$0.00 Program Funds Drawdown $682,016.00

379

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 1

10300/10300# of Linear feet of Public Improvement 10300

545613/545613Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

380

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$402,208.00

Urgent Need Britt

Total Projected Budget from All Sources

Match Contributed

$402,208.00

$0.00

$0.00

$0.00

$402,208.00

$402,208.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-254-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/20/2012

$0.00

To Date

11/04/2009

Area ( )

$402,208.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Performance measures have been met and activity has been closed. 3/20/12Install sanitary sewer main to alleviate sewer backup into residential homes and the Care Center.  Install 2200 LF of sanitary sewer main and 9 new manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF Qualifying activity C.Corrected DREF $ 

Location Description:

Sanitary sewer system in Britt, IA.

Activity Progress Narrative:

BrittSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $402,208.00

381

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

1/1# of Public Facilities 0

2200/2200# of Linear feet of Public Improvement 0

398186/398186Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

382

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$304,060.00

Urgent Need Leland

Total Projected Budget from All Sources

Match Contributed

$304,060.00

$0.00

$0.00

$0.00

$304,060.00

$304,060.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-261-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2011

05/22/2013

$0.00

To Date

11/04/2009

Area ( )

$304,060.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Rehab the sanitary sewer system to reduce inflow and infiltration and surcharging of the storm sewer system. Line 2484 LF of sanitary sewers, replace 350 LF of sanitary sewers, replace 1075 LF of service line connections and 6manholes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.  This activity is a DREF qualifying activity C.Activity has been completed. 

Location Description:

City of Leland

End date entered, DREF fixed and LF/PF fixed.

Activity Progress Narrative:

Leland DRI SanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$304,060.00$0.00Leland

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $304,060.00

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities -1

3909/3909# of Linear feet of Public Improvement -3909

304060/304060Activity funds eligible for DREF (Ike -304060

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

384

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$263,250.00

Urgent Need Elliott

Total Projected Budget from All Sources

Match Contributed

$263,250.00

$0.00

$0.00

$0.00

$263,250.00

$263,250.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-264-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/31/2011

$0.00

To Date

11/04/2009

Area ( )

$263,250.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Replace failing sewage lift station damanged in floods of 2008 in Elliott. Remove existing and replace damaged sewage lift station with new.This project is designed to mitigate future flood disasters by construction of a new lift station with sufficient capacity to mitigateflooding such as the caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.Activity has been completed. 

Location Description:

City of Elliott

Updated DREF

Activity Progress Narrative:

Elliott DRI San Sew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$263,250.00$0.00Elliott

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $263,250.00

385

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/1# of Public Facilities 0

210600/210600Activity funds eligible for DREF (Ike -210600

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

386

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$521,540.00

Urgent Need Bancroft

Total Projected Budget from All Sources

Match Contributed

$521,540.00

$0.00

$0.00

$0.00

$521,540.00

$521,540.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-270-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

11/04/2009

Area ( )

$521,540.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Improvements to sanitary system to reduce inflow and infiltration as well as sewage backups into basements.Construct 1 new lift station, 3020 LF of forcemain and 200 SY of street reconstruction and 1 acre of turf restoration.This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesanitary sewer system such as that caused by the 2008 disaster, which resulted in sewage backups.This project is designed to mitigate future flood disasters by construction of a new lift station with sufficient capacity to mitigateflooding such as the caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Activity closed 9/30/12. Deobligated/decreased budget by $39,460 to total drawn amount of $561,000.Corrected DREF $

Location Description:

Sanitary sewer system in Bancroft, IA.

Activity Progress Narrative:

BancroftSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $521,540.00

387

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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

1/1# of Public Facilities 0

3020/3020# of Linear feet of Public Improvement 0

521540/521540Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

388

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$12,859,692.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$12,859,692.00

$0.00

$0.00

$0.00

$12,859,692.00

$11,972,713.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-271-57

$5,344,259.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Area ( )

$11,972,713.00

Total Funds Expended

Responsible Organization:

$5,344,259.00

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

Activity Description:

Relocate existing wastewater treatment plant out of Iowa River proximity.Phase 1 - relocate, design and construct waste water treatment facility.Phase 2 - demolish and redevelop existing facility/site by others.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.IDED has a need to change award to the 2nd appropriation. IDED therefore closes contract number 08-DRI-071 under the 1stappropriation with $143,160 disbursed and opens a new contract number of 08-DRI-271 under the 2nd appropriation with abeginning balance of $4,856,840.Budget changed per amendment #6End Date changed to 05/31/14 per amendment #8Corrected DREF $

Location Description:

City of Iowa City-Iowa River proximity.

Updated DREF

Activity Progress Narrative:

Iowa City DRI Wastewater Plant LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$11,972,713.00$5,344,259.00Iowa City

$0.00$0.00Iowa City (new)

$5,344,259.00 Program Funds Drawdown $11,972,713.00

389

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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

7063901/75872Activity funds eligible for DREF (Ike 3153113

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

390

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$0.00

$0.00

$0.00

$10,000.00

$5,012.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-273-181

$344.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

( )

$5,110.00

Total Funds Expended

Responsible Organization:

$246.00

Administration Under Way

Activity Description:

General administrative services.End Date changed to 05/31/14 per amendment #3

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRI 273 AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$5,012.00$246.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$344.00 Program Funds Drawdown $5,110.00

391

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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

392

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,586,300.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$6,586,300.00

$0.00

$0.00

$0.00

$6,586,300.00

$857,638.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-273-69

$32,382.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/04/2009

Area ( )

$869,139.00

Total Funds Expended

Responsible Organization:

$20,881.00

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

Activity Description:

Install infrastructure to minimize water on the dry side of the existing levee to protect Iowa City and Coralville.LMI from Census:TRACT   BLKGRP   LOWMOD   LOWMODUNIV   LOWMODPCT 002300     2           796               1571              50.67%         Iowa City000200     1           715               1136              62.94%         Coralville                             1511              2707              55.82%          TOTALInstall infrastructure to minimize water on the dry side of the existing levee to protect Iowa City and Coralville.Install 1 pump station and 2 duckbill stormwater outlets, install 2 floodgates.This project is designed to mitigate flooding such as that caused by the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds. At therequest of the State, the applicants have determined percentages of residential vs. non-residential impact through reviewingengineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.End Date changed to 05/31/14 per amendment #3

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRI StormSew LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$857,638.00$20,881.00Iowa City

$0.00$0.00Iowa City (new)

$32,382.00 Program Funds Drawdown $869,139.00

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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

0/1# of Public Facilities 0

557465/428109Activity funds eligible for DREF (Ike 13573

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

394

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$275,623.00

Urgent Need Spillville

Total Projected Budget from All Sources

Match Contributed

$275,623.00

$0.00

$0.00

$0.00

$275,623.00

$275,623.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-280-59

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

$0.00

To Date

02/08/2010

Area ( )

$275,623.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct a 3-cell lagoon system and dike to prevent flooding from the Turkey River.Construct a 3-cell lagoon system, including lift station and valve vault, standby generator and sludge disposal as well asincreasing the existing dike by 6 feet.New wastewater treatment lagoon facility including increased dike height.This project is designed to mitigate flooding of the treatment plant, which was rendered inoperable during the 2008 disaster.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract complete and closed.Corrected DREF $

Location Description:

City of Spillville

Activity Progress Narrative:

SpillvilleWastewtrPlantImpr_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $275,623.00

395

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

1/1# of Public Facilities 0

137812/137812Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

396

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$145,530.00

Urgent Need Fonda

Total Projected Budget from All Sources

Match Contributed

$145,530.00

$0.00

$0.00

$0.00

$145,530.00

$145,530.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-281-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

01/12/2012

$0.00

To Date

02/08/2010

Area ( )

$145,530.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Sanitary Sewer Improvements:  Replace sanitary sewer main located under Canadian National Railroad to prevent basementbackups. (Install 797 LF of 12" sanitary sewer main under RR track. Install one fixed generator at the sewer treatment facility.)New sanitary sewer line.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system  suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds. At therequest of the State, the applicants have determined percentages of residential vs. non-residential impact through reviewingengineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Performance target changed 12/13/11-Install 797 LF of 12" sanitary sewer main under RR track. Install one fixed generator atthe sewer treatment facility.Activity has been completed.  01/12/12Corrected DREF $

Location Description:

City of Fonda.

Updated DREF

Activity Progress Narrative:

FondaSanSewerImp_DRI_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$145,530.00$0.00Fonda

$0.00 Program Funds Drawdown $145,530.00

397

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

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

1/1# of Public Facilities 0

797/797# of Linear feet of Public Improvement 0

145530/145530Activity funds eligible for DREF (Ike -145530

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

398

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,083,180.00

Urgent Need Eddyville

Total Projected Budget from All Sources

Match Contributed

$4,083,180.00

$0.00

$0.00

$0.00

$4,083,180.00

$3,340,060.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-285-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

11/04/2009

Area ( )

$3,340,060.00

Total Funds Expended

Responsible Organization:

$0.00

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

Activity Description:

Construct improvements to the wastewater treatment lagoon, upgrade sanitary lift stations and sewer lining.Construct a floodwall around the lagoons, lift station improvements at 4 locations, and replacing or repair of sanitary lines.  This project is designed to mitigate flooding of the wastewater lagoons and other parts of the city, as well as excessiveinfiltration and inflow of ground- and surface waters into the sewer system such as that caused by the 2008 disaster, whichresulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data. This activity is a DREF qualifying activity C.Budget changed to $4,083,180 per amendment #5Contract extended to 06/30/14 per amendment #6.Corrected DREF $

Location Description:

City of Eddyville

Activity Progress Narrative:

Eddyville DRI SanSewImp_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $3,340,060.00

399

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

3006054/36748Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

400

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$653,341.00

Urgent Need Birmingham

Total Projected Budget from All Sources

Match Contributed

$653,341.00

$0.00

$0.00

$0.00

$653,341.00

$653,341.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-286-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

$0.00

To Date

11/04/2009

Area ( )

$653,341.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct new sanitary and storm sewers to reduce sewer backups and basement flooding.Construct 5545 LF of sanitary sewer, 5300 LF of storm sewer, 16 sanitary manholes and 28 storm intakes.This project is designed to mitigate excessive infiltration and inflow of ground- and surface waters into the sewer system suchas that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract complete and closed.Corrected DREF $

Location Description:

Sanitary sewer system in Birmingham, IA.

Activity Progress Narrative:

BirminghamSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $653,341.00

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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

1/1# of Public Facilities 0

10845/10845# of Linear feet of Public Improvement 0

620674/588007Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

402

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$750,488.00

Low/Mod Fremont

Total Projected Budget from All Sources

Match Contributed

$750,488.00

$0.00

$0.00

$0.00

$750,488.00

$750,488.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-287-69

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/11/2012

$0.00

To Date

11/04/2009

Direct ( Person )

$750,488.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct storm sewer to serve entire city by reducing standing water and averting future damages in Fremont.Install 10,450 LF of storm sewer lines, 21 sewer intakes as well as necessary surface restoration.Construct 32 LF of 12" DIA storm line to west side of Miles St.Contract Closed 12/11/12.  Budget reduced to $750,488.Contruct 140 LF of 12" storm sewer and 1 intake.Install 2" of gravel to existing road utilized for material hauling and staging area to bring back to original condition. ProjectDelivery Costs $11,500.This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesewer system such as that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.This activity was originally Urgent Need.  City conducted recent survey showing 368 of 704 surveyed as LMI. Contract End Date changed to 11/30/12 per Amendment 5.Corrected DREF $

Location Description:

City of Fremont

Activity Progress Narrative:

Fremont DRI Storm Sew_LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $750,488.00

403

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

0/1# of Public Facilities 0

0/10450# of Linear feet of Public Improvement 0

712964/712964Activity funds eligible for DREF (Ike 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 368/154 0/214 704/704# of Persons 0 0 52.27

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$516,877.00

Urgent Need Chelsea2

Total Projected Budget from All Sources

Match Contributed

$516,877.00

$0.00

$0.00

$0.00

$516,877.00

$516,877.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-290-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

$0.00

To Date

11/04/2009

Area ( )

$516,877.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

Construct improvements to flood-proof the wastewater collection system.Construct 2 new flood-protected and elevated lift stations, elevate 5 manholes, rehabilitate 37 manholes and abandon 15 septictanks.This project is designed to mitigate flooding as well as excessive infiltration and inflow of ground- and surface waters into thesewer system such as that caused by the 2008 disaster, which resulted in treatment plant overloads and sewage backups.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract End Date changed to 8/31/12 per Amendment 3.End date changed to 10/30/2012 per amendment #4.Contract complete and closedCorrected DREF $

Location Description:

Sanitary sewer system in Chelsea, IA.

Activity Progress Narrative:

ChelseaSanSew_UNActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $516,877.00

405

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

1/1# of Public Facilities 0

516877/516877Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

406

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$87,250.00

Low/Mod Reasnor

Total Projected Budget from All Sources

Match Contributed

$87,250.00

$0.00

$0.00

$0.00

$87,250.00

$87,250.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-292-55

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/01/2012

$0.00

To Date

11/04/2009

Area ( )

$87,250.00

Total Funds Expended

Responsible Organization:

$0.00

Construction/reconstruction of water/sewer lines or systems Completed

Activity Description:

LMI determinatioin - overall Census:TRACT   BLKGRP      LOWMOD   LMIUNIV   LMI%040800      1            100            192       52.1% Construct collection system improvements and rehabilitation to reduce inflow and infiltration.Line 6500 LF of 8" sanitary sewer, retrofit 28 sanitary sewer manholes and install 750 LF of 8" sanitary sewer pipe.The activity creates an improved facility over that which existed prior to the disaster.State review of local financial capacity indicates that the project is unlikely to proceed without CDBG &ndash DR funds.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF qualifying activity C.Contract complete and closedCorrected DREF $

Location Description:

City of Reasnor

Activity Progress Narrative:

Reasnor DRI WastewaterPlntImp_LMIActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$0.00 Program Funds Drawdown $87,250.00

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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

1/1# of Public Facilities 0

7250/7250# of Linear feet of Public Improvement 0

87250/87250Activity funds eligible for DREF (Ike 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

408

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$900,000.00

Urgent Need Center on Sustainable Communities

Total Projected Budget from All Sources

Match Contributed

$900,000.00

$0.00

$0.00

$0.00

$900,000.00

$900,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRI-GB-201-185

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

06/17/2009

Area ( )

$900,000.00

Total Funds Expended

Responsible Organization:

$0.00

Code enforcement Completed

Activity Description:

Develop, coordinate and deliver green and sustainable building and community training.Training on Green Initiative, to include on-site storm water retention as dealt with in the Iowa Law and IDED standards forCDBG recipients.  IDED required standard  for recipients is for methods to retain at least the first1.25 inches of rainfall in a 24-hour period. Staff estimate of the cost of training specifically on stormwater retention is $345,573.This activity is part of DREF qualifying Activity D.This activity was completed 12/31/2010. A total of 2697 attendees participated in the training programs. Updated DREFCorrected DREF $

Location Description:

State wide

Activity Progress Narrative:

Green Building - ISOSCActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

900000/345573Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $900,000.00

409

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

410

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$0.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-220-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

10/31/2014

$0.00

To Date

03/03/2011

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.Contract End Date extended to 11/28/13 per Amendment 1.Contract Extended to 03/31/14 per amendment #3Contract Extended to 10/31/14 per amendment #4

Location Description:

City of Columbus Junction

Activity Progress Narrative:

Columbus Junction DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $6,000.00

411

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

412

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$689,000.00

Urgent Need Columbus Junction

Total Projected Budget from All Sources

Match Contributed

$689,000.00

$0.00

$0.00

$0.00

$689,000.00

$473,130.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-220-71

$291,652.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

10/31/2014

$0.00

To Date

03/03/2011

Area ( )

$622,381.00

Total Funds Expended

Responsible Organization:

$142,401.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Improve the existing levee along the Iowa River to protect Columbus Junction from flooding.Construct levees at areas 1 & 4 to fill 'holes' in the levee system. Repair existing levees 2 & 3 by raising each 7-9 ft. to elevation591.Contract End Date extended to 11/28/13 per Amendment 1.Contract Extended to 03/31/14 per amendment #3Contract Extended to 10/31/14 per amendment #4

Location Description:

City of Columbus Junction

Activity Progress Narrative:

Columbus Junction DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$473,130.00$142,401.00Columbus Junction

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Public Facilities 0

$291,652.00 Program Funds Drawdown $622,381.00

413

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

414

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,000.00

N/A Louisa County

Total Projected Budget from All Sources

Match Contributed

$10,000.00

$4,000.00

$0.00

$0.00

$10,000.00

$5,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-249-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/28/2014

$4,000.00

To Date

03/03/2011

( )

$5,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.End date changed to 09/28/2013 per amendment #2.Contract extended to 09/28/14 per amendment #3Budget increased per amendment #5

Location Description:

The Iowa River near Oakville in Louisa County.

Activity Progress Narrative:

Louisa County DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$0.00 Program Funds Drawdown $5,000.00

415

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

416

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,694,911.00

Low/Mod Louisa County

Total Projected Budget from All Sources

Match Contributed

$4,694,911.00

$2,746,000.00

$0.00

$0.00

$4,694,911.00

$1,846,455.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-249-71

$1,014,586.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/28/2014

$2,746,000.00

To Date

03/03/2011

Area ( )

$1,846,455.00

Total Funds Expended

Responsible Organization:

$1,014,586.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Strengthen and reinforce a levee to prevent surface-water seepage from the Iowa River. Strengthen a 2.9 mile levee of theIowa River by dredgeing, fill and placement of 161,000 CY of soil.End date changed to 09/28/2013 per amendment #2.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Contract extended to 09/28/14 and budget increased per amendment #3.Budget increased per amendment #4Updated DREF.Budget increased per amendment #5

Location Description:

The Iowa River near Oakville in Louisa County.

Updated DREF

Activity Progress Narrative:

Louisa County DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,846,455.00$1,014,586.00Louisa County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$1,014,586.00 Program Funds Drawdown $1,846,455.00

417

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

1846455/43193Activity funds eligible for DREF (Ike 1081136

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

418

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,000,000.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$2,000,000.00

$0.00

$0.00

$0.00

$2,000,000.00

$153,293.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-258-69

$153,293.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

03/03/2011

Area ( )

$153,293.00

Total Funds Expended

Responsible Organization:

$153,293.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Install 1 new permanent pump station to replace temporary pumping operations and increase capacity.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Updated DREF.

Location Description:

City of Des Moines

Updated DREF

Activity Progress Narrative:

Des Moines DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$153,293.00$153,293.00Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

30659/400000Activity funds eligible for DREF (Ike 30659

$153,293.00 Program Funds Drawdown $153,293.00

419

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

420

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$0.00

$0.00

$0.00

$6,000.00

$4,486.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-276-181

$466.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/28/2014

$0.00

To Date

03/03/2011

( )

$4,741.00

Total Funds Expended

Responsible Organization:

$211.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.End date extended to 09/28/14 per amendment #3

Location Description:

City of Iowa City

Activity Progress Narrative:

Iowa City DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$4,486.00$211.00Iowa City

$0.00$0.00Iowa City (new)

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$466.00 Program Funds Drawdown $4,741.00

421

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

422

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,431,215.00

Low/Mod Iowa City (new)

Total Projected Budget from All Sources

Match Contributed

$7,431,215.00

$0.00

$0.00

$0.00

$7,431,215.00

$1,029,378.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-276-71

$1,122,241.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/28/2014

$0.00

To Date

03/03/2011

Area ( )

$1,584,297.00

Total Funds Expended

Responsible Organization:

$567,322.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construct a levee on the west side of the Iowa River to protect two manufactured home parks and 15 businesses.Construct a 3000 ln ft levee with multi use trail on top, levee to meet Corps of Engineer certification.At the request of the State, the applicants have determined percentages of residential vs. non-residential impact throughreviewing engineering maps, zoning maps, and/or specific parcel data.This activity is a DREF Qualifying Activity C.Budget changed to $7,431,215 and End date changed to 09/28/14 per amendment #2 & 3Updated DREF.

Location Description:

West side of the Iowa River in Iowa City

Updated DREF

Activity Progress Narrative:

Iowa City DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,029,378.00$567,322.00Iowa City

$0.00$0.00Iowa City (new)

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

772034/346542Activity funds eligible for DREF (Ike 425492

$1,122,241.00 Program Funds Drawdown $1,584,297.00

423

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

424

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$6,000.00

N/A Collins

Total Projected Budget from All Sources

Match Contributed

$6,000.00

$0.00

$0.00

$0.00

$6,000.00

$6,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-291-181

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

$0.00

To Date

03/03/2011

( )

$6,000.00

Total Funds Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration and planning costs for disaster recovery funds.Contract End Date extended to 2/28/14 per Amendment 1.End date extended to 05/01/14 per amendment #2.

Location Description:

City of Collins

Activity Progress Narrative:

Collins DRIEF AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $6,000.00

425

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

426

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 427: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$294,000.00

Low/Mod Collins

Total Projected Budget from All Sources

Match Contributed

$294,000.00

$0.00

$0.00

$0.00

$294,000.00

$291,173.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-291-59

$8,800.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/01/2014

$0.00

To Date

03/03/2011

Area ( )

$291,173.00

Total Funds Expended

Responsible Organization:

$8,800.00

Construction/reconstruction of water lift stations Under Way

Activity Description:

Rehab sewer collection system, upgrade and expand wastewater treatment facility and install new lift station.Line appox. 8000 LF of sanitary sewer, construct new lagoon cells to provide total capacity of 27.6 million gallons, install onenew pump station.Contract End Date extended to 2/28/14 per Amendment 1.Activity is wrong and DREF option not available.  DREF amount is $268,254.  12/06/13End date extended to 05/01/14 per amendment #2

Location Description:

Wastewater Plant in Collins

Activity Progress Narrative:

Collins DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$291,173.00$8,800.00Collins

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$8,800.00 Program Funds Drawdown $291,173.00

427

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

428

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,362,000.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$7,362,000.00

$0.00

$0.00

$0.00

$7,362,000.00

$4,132,547.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIEF-297-55

$887,658.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/28/2014

$0.00

To Date

03/03/2011

Area ( )

$4,132,547.00

Total Funds Expended

Responsible Organization:

$887,658.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construct an all-weather access road and two inverted siphon pipes under the Cedar River. Demo one abandoned lift station,install 800 ln ft of 36 inch inverted siphon pipes (2 pipes total) under the Cedar River.Contract End Date changed to 9/28/13 per Amendment 1.End date extended to 09/28/14 per amendment #2.

Location Description:

Under the Cedar River in Cedar Rapids

Activity Progress Narrative:

Cedar Rapids DRIEFActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$4,132,547.00$887,658.00Cedar Rapids

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$887,658.00 Program Funds Drawdown $4,132,547.00

429

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

430

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$400,000.00

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$400,000.00

$0.00

$0.00

$0.00

$400,000.00

$236,318.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-201-171

$154,265.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

08/01/2011

Area ( )

$236,318.00

Total Funds Expended

Responsible Organization:

$154,265.00

Planning Under Way

Activity Description:

The Iowa Department of Economic Development (IDED) grants funds to the Iowa Department of Natural Resources (IDNR) to; 1.     Provide flood risk reduction education in coordination with Iowa State University (ISU) Extension and a private contractorselected by a competitive process, and2.     Provide technical assistance in the development of Watershed Management Authorities (WMAs) 

1. Flood Risk Reduction Education IDNR will receive, review, and approve work plans from ISU Extension and the private contractor for education programstargeted toward key community leaders, elected officials and the public. Such work plans will identify specific strategies,materials, and timelines to be used in educating the targeted audiences. Funding will be provided for the implementation of thework plans.  The activities of the ISU Extension and the private contractor selected by IDNR will be coordinated, as appropriate,with the efforts of the Iowa Insurance Division on flood hazard awareness and promotion of flood insurance.  Products:§  Semi-annual reports and a final report that documents audiences educated via distributed materials, examples of educationalmaterials, educational strategies employed, websites developed, meetings conducted, etc.§  Materials used to educate target audiences. Timeline:§  August 2011- ISU work plan will be received§  Fall 2011 &ndash Solicit and select private contractor§  October 2013 &ndash ISU and private contractor work plans will be carried out completely 2. IDNR assistance in Formation of Watershed Management Authorities

Flood Plain Education DNRActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$236,318.00$154,265.00Iowa Department of Natural Resources

$154,265.00 Program Funds Drawdown $236,318.00

431

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 IDNR will seek pre-proposals from political subdivisions specified in the HF 2459 that seek to establish a WatershedManagement Authority (WMA). Under separate grants from the IDED to the political subdivisions, seed money will be awardedto qualifying proposals selected by IDNR to organize a WMA that include the following seven elements: 1.     Add value to watershed management2.     Encourage comprehensive, multi-objective planning3.     Demonstrate long term sustainability (20 years)4.     Establish new or expanded  watershed entities5.     Encourage inclusivity among political subdivisions6.     Leverage funding, in-kind services, leadership, and networks7.     Are generally of a HUC-12 in size Based upon the products delivered from the pre-proposal process, IDNR will seek proposals from the newly formed or pendingWMAs for a watershed management plan. IDNR will select WMA proposals for watershed management plans that offer ascience based planning approach and that include all seven elements listed above.  Selected proposals will be fundedseparately by the IDED. Products:·         Selection of political subdivisions to receive IDED financial assistance to establish a WMA.·         Selection of existing or pending WMA&rsquos for IDED financial assistance for watershed management planning·         Provide technical assistance and oversight to assist in the organization of  WMA&rsquos among selected applicants·         Provide technical assistance and oversight to assist in the completion of watershed management planning activitiesamong selected applicantsTimeline:§  September 2011 &ndash Request pre-proposals for formation of WMA&rsquos§  November 2011 &ndash Select pre-proposals for funding by IDED§  June 2012 &ndash Request WMA proposals for watershed planning activities§  August 2012 &ndash Select proposals for funding by IDED§  December 2013 &ndash Contract terminatesBenefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Activity was originally under 177 ($480K) and was split into 171 ($400K) and 172 ($80K) per Amendment 1.End date extended to 06/30/14 per amendment #2

Location Description:

All activities will take place within and for the benefit of areas in Iowa counties designated under FEMA-DR-1763.

Activity Progress Narrative:

No Activity Locations found.

Activity Locations

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

432

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

433

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$80,000.00

N/A Iowa Department of Natural Resources

Total Projected Budget from All Sources

Match Contributed

$80,000.00

$0.00

$0.00

$0.00

$80,000.00

$52,193.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-201-172

$23,791.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

08/01/2011

Area ( )

$52,193.00

Total Funds Expended

Responsible Organization:

$23,791.00

Planning Under Way

Activity Description:

The Iowa Department of Economic Development (IDED) grants funds to the Iowa Department of Natural Resources (IDNR) to;> >1.     Provide flood risk reduction education in coordination with Iowa State University (ISU) Extension and a private contractorselected by a competitive process, and>2.     Provide technical assistance in the development of Watershed Management Authorities (WMAs)> 1. Flood Risk Reduction Education> >IDNR will receive, review, and approve work plans from ISU Extension and the private contractor for education programstargeted toward key community leaders, elected officials and the public. Such work plans will identify specific strategies,materials, and timelines to be used in educating the targeted audiences. Funding will be provided for the implementation of thework plans.  The activities of the ISU Extension and the private contractor selected by IDNR will be coordinated, as appropriate,with the efforts of the Iowa Insurance Division on flood hazard awareness and promotion of flood insurance.> >Products:>§  Semi-annual reports and a final report that documents audiences educated via distributed materials, examples ofeducational materials, educational strategies employed, websites developed, meetings conducted, etc.>§  Materials used to educate target audiences.> >Timeline:>§  August 2011- ISU work plan will be received>§  Fall 2011 &ndash Solicit and select private contractor>§  October 2013 &ndash ISU and private contractor work plans will be carried out completely> >2. IDNR assistance in Formation of Watershed Management Authorities> 

Watershed - Planning DNRActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$52,193.00$23,791.00Iowa Department of Natural Resources

$23,791.00 Program Funds Drawdown $52,193.00

434

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Page 435: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

>IDNR will seek pre-proposals from political subdivisions specified in the HF 2459 that seek to establish a WatershedManagement Authority (WMA). Under separate grants from the IDED to the political subdivisions, seed money will be awardedto qualifying proposals selected by IDNR to organize a WMA that include the following seven elements:> >1.     Add value to watershed management>2.     Encourage comprehensive, multi-objective planning>3.     Demonstrate long term sustainability (20 years)>4.     Establish new or expanded  watershed entities>5.     Encourage inclusivity among political subdivisions>6.     Leverage funding, in-kind services, leadership, and networks>7.     Are generally of a HUC-12 in size> >Based upon the products delivered from the pre-proposal process, IDNR will seek proposals from the newly formed orpending WMAs for a watershed management plan. IDNR will select WMA proposals for watershed management plans thatoffer a science based planning approach and that include all seven elements listed above.  Selected proposals will be fundedseparately by the IDED.> >Products:>&bull         Selection of political subdivisions to receive IDED financial assistance to establish a WMA.>&bull         Selection of existing or pending WMA&rsquos for IDED financial assistance for watershed management planning>&bull         Provide technical assistance and oversight to assist in the organization of  WMA&rsquos among selectedapplicants>&bull         Provide technical assistance and oversight to assist in the completion of watershed management planning activitiesamong selected applicants>Timeline:>§  September 2011 &ndash Request pre-proposals for formation of WMA&rsquos>§  November 2011 &ndash Select pre-proposals for funding by IDED>§  June 2012 &ndash Request WMA proposals for watershed planning activities>§  August 2012 &ndash Select proposals for funding by IDED>§  December 2013 &ndash Contract terminates>Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.Activity was originally under 177 ($480K) and was split into 171 ($400K) and 172 ($80K) per Amendment 1.End date extended to 06/30/14 per amendment #2

Location Description:

All activities will take place within and for the benefit of areas in Iowa counties designated under FEMA-DR-1763.

Activity Progress Narrative:

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

435

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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

436

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$756,819.00

N/A University of Iowa

Total Projected Budget from All Sources

Match Contributed

$756,819.00

$0.00

$0.00

$0.00

$756,819.00

$234,994.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-202-172

$31,104.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2016

$0.00

To Date

07/01/2011

Area ( )

$234,994.00

Total Funds Expended

Responsible Organization:

$31,104.00

Planning Under Way

Activity Description:

The Iowa Flood Center will prepare and disseminate requests for proposals for pilot watershed demonstration projects, selectproposals, conduct watershed planning and provide for community engagement for the demonstration projects (to be fundedindividually under a separate phase of the program), and assess project success. Products: Selection 5-6 watersheds forwatershed planning; Complete plans for selected watersheds; Select 2-4 watersheds for design of watershed improvementprojects; Project completion and assessment. From watersheds that have completed plans in the 1st activity above, the IowaFlood Center will select watersheds for further hydrologic assessment and design of specific improvement projects. Funding forimplementation of the individual projects will be provided separately to local governments representing the watersheds.Activity split from 177 ("Planning Environmental Design" - $3,609,940) into 172 ("Watershed - Planning" - $756,819) and 173("Watershed - Projects " - $2,853,121).  (Amendment 1)

Location Description:

University of Iowa

Activity Progress Narrative:

Watershed - Planning University of IAActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$234,994.00$31,104.00University of Iowa

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Plans or Planning Products 0

$31,104.00 Program Funds Drawdown $234,994.00

437

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

438

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,353,122.00

N/A University of Iowa

Total Projected Budget from All Sources

Match Contributed

$3,353,122.00

$500,001.00

$0.00

$0.00

$2,853,121.00

$1,123,102.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-202-173

$144,876.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2016

$0.00

To Date

07/01/2011

Area ( )

$1,123,102.00

Total Funds Expended

Responsible Organization:

$144,876.00

Planning Under Way

Activity Description:

The Iowa Flood Center will prepare and disseminate requests for proposals for pilot watershed demonstration projects, selectproposals, conduct watershed planning and provide for community engagement for the demonstration projects (to be fundedindividually under a separate phase of the program), and assess project success. Products: Selection 5-6 watersheds forwatershed planning; Complete plans for selected watersheds; Select 2-4 watersheds for design of watershed improvementprojects; Project completion and assessment. Budget increased per amendment #2

Location Description:

University of Iowa

Activity Progress Narrative:

Watershed - Projects University of IAActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$1,123,102.00$144,876.00University of Iowa

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Plans or Planning Products 0

$144,876.00 Program Funds Drawdown $1,123,102.00

439

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

440

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$217,330.00

N/A Clayton County

Total Projected Budget from All Sources

Match Contributed

$217,330.00

$0.00

$0.00

$0.00

$217,330.00

$113,638.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-205-172

$27,381.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2014

$0.00

To Date

11/14/2011

Area ( )

$113,638.00

Total Funds Expended

Responsible Organization:

$27,381.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposalfrom Clayton County for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to Clayton County, whichwill act as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also providetechnical assistance for completion of tasks and products under this contract.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 3)Budget increased to $217,330 per amendment #4 and end date changed to 05/31/14.

Location Description:

Clayton County, Iowa

Activity Progress Narrative:

Watershed - Planning Clayton CountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$113,638.00$27,381.00Clayton County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$27,381.00 Program Funds Drawdown $113,638.00

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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

1/1# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

442

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$208,830.00

N/A Floyd County

Total Projected Budget from All Sources

Match Contributed

$208,830.00

$0.00

$0.00

$0.00

$208,830.00

$40,093.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-206-172

$18,593.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

11/14/2011

Area ( )

$40,093.00

Total Funds Expended

Responsible Organization:

$18,593.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposalfrom Floyd County for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to Floyd County, which willact as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also provide technicalassistance for completion of tasks and products under this contract.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 2) Budget changed to $208,830 and End date extended to 12/31/14 per amendment #3

Location Description:

Floyd County, Iowa

Activity Progress Narrative:

Watershed - Planning Floyd CountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$40,093.00$18,593.00Floyd County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$18,593.00 Program Funds Drawdown $40,093.00

443

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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

1/1# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

444

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$185,960.00

N/A Story County

Total Projected Budget from All Sources

Match Contributed

$185,960.00

$0.00

$0.00

$0.00

$185,960.00

$34,461.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-207-172

$22,187.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

11/14/2011

Area ( )

$43,412.00

Total Funds Expended

Responsible Organization:

$13,236.00

Planning Under Way

Activity Description:

The purpose of this contract is to fund the formation of watershed management authorities (WMA's) and/or planning activitiesamong local governments and other eligible participants, as specified in HF 2459. Under a separate contract with the IowaEconomic Development Authority (IEDA), the Iowa Department of Natural Resources (IDNR) has selected a proposalfrom Story County for the completion of all necessary steps leading to a decision on creation of a Watershed ManagementAuthority, to be completed by May 14, 2012. Under this contract, IEDA awards the necessary funds to Story County, which willact as a 'lead' local government on behalf of all other entities in the proposed or existing WMA. IDNR will also provide technicalassistance for completion of tasks and products under this contract.Activity number amended from 177 ("Planning Environmental Design") to 172 ("Watershed - Planning"). Contract End Dateextended to 10/31/12. (Amendment 2)End date extended to 12/31/14 and Budget increased to $185,960 per amendment 3.

Location Description:

Story County, Iowa

Activity Progress Narrative:

Watershed - Planning Story CountyActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$34,461.00$13,236.00Story County

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

$22,187.00 Program Funds Drawdown $43,412.00

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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

1/1# of Plans or Planning Products 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

446

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$181,105.00

N/A Polk County

Total Projected Budget from All Sources

Match Contributed

$181,105.00

$0.00

$0.00

$0.00

$181,105.00

$15,925.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-209-172

$15,925.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2014

$0.00

To Date

05/24/2013

Area ( )

$15,925.00

Total Funds Expended

Responsible Organization:

$15,925.00

Planning Under Way

Activity Description:

Watershed Management and implementation plan

Location Description:

Polk County Iowa

Activity Progress Narrative:

Polk County Planning U/NActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$15,925.00$15,925.00Polk County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$15,925.00 Program Funds Drawdown $15,925.00

447

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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

448

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,563,353.00

Urgent Need Davis County

Total Projected Budget from All Sources

Match Contributed

$1,563,353.00

$0.00

$0.00

$0.00

$1,563,353.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-210-173

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/31/2015

$0.00

To Date

07/16/2013

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construction of watershed projects to reduce flood damage: 12 structures like ponds, bioswales, and retention basins. Publicfacilities were used as the accomplishment because there was no better descriptor.

Location Description:

Davis County Iowa

Activity Progress Narrative:

Davis County Planning U/NActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

449

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

450

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$31,267.00

N/A Davis County

Total Projected Budget from All Sources

Match Contributed

$31,267.00

$0.00

$0.00

$0.00

$31,267.00

$6,412.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-210-181

$12,339.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/31/2015

$0.00

To Date

07/16/2013

( )

$12,339.00

Total Funds Expended

Responsible Organization:

$6,412.00

Administration Under Way

Activity Description:

Admin

Location Description:

Davis County Iowa

Activity Progress Narrative:

Davis County AdminActivity Title:

Project Number:

08D2 - Local Admin

Project Title:

08D2 - Local Admin

$6,412.00$6,412.00Davis County

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$12,339.00 Program Funds Drawdown $12,339.00

451

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

452

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,563,353.00

Urgent Need Fayette County

Total Projected Budget from All Sources

Match Contributed

$1,563,353.00

$0.00

$0.00

$0.00

$1,563,353.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-211-173

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/31/2015

$0.00

To Date

07/16/2013

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construction of watershed projects to reduce flood damage: 12 structures like ponds, bioswales, and retention basins. Publicfacilities were used as the accomplishment because there was no better descriptor.

Location Description:

Fayette County Iowa

Activity Progress Narrative:

Fayette County Planning U/NActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

453

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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

454

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,563,353.00

Urgent Need Floyd County

Total Projected Budget from All Sources

Match Contributed

$1,563,353.00

$0.00

$0.00

$0.00

$1,563,353.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRIFWP-212-173

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/31/2015

$0.00

To Date

08/01/2013

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Dike/dam/stream-river bank repairs Under Way

Activity Description:

Construction of watershed projects to reduce flood damage: 12 structures like ponds, bioswales, and retention basins. Publicfacilities were used as the accomplishment because there was no better descriptor.

Location Description:

Floyd County

Activity Progress Narrative:

Floyd County U/NActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$0.00 Program Funds Drawdown $0.00

455

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

456

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,662,453.00

Urgent Need City of Des Moines

Total Projected Budget from All Sources

Match Contributed

$1,662,453.00

($334,000.00)

$0.00

$0.00

$1,662,453.00

$974,445.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-2134-1

$974,445.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

01/19/2015

($334,000.00)

To Date

01/19/2012

( )

$974,445.00

Total Funds Expended

Responsible Organization:

$974,445.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties in flood damaged areas.Updated DREF.Budget decreased per amendment #2Corrected DREF $

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$974,445.00$974,445.00City of Des Moines

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/61# of Properties 0

974445/974445Activity funds eligible for DREF (Ike 974445

$974,445.00 Program Funds Drawdown $974,445.00

457

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

0/61# of Housing Units 0

0/61# of Singlefamily Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

458

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$659,288.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$659,288.00

$0.00

$0.00

$0.00

$659,288.00

$659,288.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-214-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

08/23/2010

Area ( )

$659,288.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyouts of Residential Properties.Funds moved From U/N $659,288Updated DREF.

Location Description:

Cedar Falls

Added end date and perf meas.

Activity Progress Narrative:

Cedar Falls L/MActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$659,288.00$0.00Cedar Falls

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

68/68# of Properties 68

659288/659288Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $659,288.00

459

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

460

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$186,975.00

Urgent Need Des Moines

Total Projected Budget from All Sources

Match Contributed

$186,975.00

$0.00

$0.00

$0.00

$186,975.00

$186,975.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-216-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/23/2010

Area ( )

$186,975.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyouts of Residential PropertiesMoney moved from U/NUpdated DREF.

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines L/MActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

186975/186975Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $186,975.00

461

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

462

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$58,272.00

Low/Mod Des Moines

Total Projected Budget from All Sources

Match Contributed

$58,272.00

$0.00

$0.00

$0.00

$58,272.00

$58,272.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-221-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/23/2010

Area ( )

$58,272.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential PropertiesMoney moved from U/NUpdated DREF.

Location Description:

City of Des Moines

Activity Progress Narrative:

Des Moines LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

58272/58272Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $58,272.00

463

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

464

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$14,334.00

Low/Mod Vinton

Total Projected Budget from All Sources

Match Contributed

$14,334.00

$0.00

$0.00

$0.00

$14,334.00

$14,334.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-223-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

02/11/2013

$0.00

To Date

06/10/2010

Area ( )

$14,334.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Split to (A) UN and (B) LMIUpdated DREF.

Location Description:

LMI for City of Vinton, Iowa

Added end date and perf meas.

Activity Progress Narrative:

Vinton LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$14,334.00$0.00Vinton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

14334/14334Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 1

1/1# of Singlefamily Units 1

$0.00 Program Funds Drawdown $14,334.00

465

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

466

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$211,018.00

Low/Mod Coralville1

Total Projected Budget from All Sources

Match Contributed

$211,018.00

$0.00

$0.00

$0.00

$211,018.00

$211,018.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-225-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/22/2013

$0.00

To Date

08/20/2010

Area ( )

$211,018.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

New activity, contract split between U/N and LMI.Updated DREF.

Location Description:

City of Coralville

Activity Progress Narrative:

Coralville - LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

211018/211018Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $211,018.00

467

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

468

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$8,025.00

Low/Mod Davenport1

Total Projected Budget from All Sources

Match Contributed

$8,025.00

$0.00

$0.00

$0.00

$8,025.00

$8,025.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-228-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/23/2010

Area ( )

$8,025.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential PropertiesFunds moved From U/N $8,025Updated DREF.

Location Description:

City of Davenport

Activity Progress Narrative:

Davenport LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

8025/8025Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $8,025.00

469

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

470

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$82,884.00

Urgent Need Mason City2

Total Projected Budget from All Sources

Match Contributed

$82,884.00

$0.00

$0.00

$0.00

$82,884.00

$81,449.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-231-1

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/31/2014

$0.00

To Date

08/20/2010

( )

$81,449.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-031 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-231 under the 2nd appropriation with a beginning balance of $75,149.Amended budget to $82,884 10/11/10.Contract End Date changed to 5/29/13 per Amendment 4.End date changed to 10/01/13 per amendment #5End date extended to 07/31/14 per amendment #6.Updated DREF.Corrected DREF $

Location Description:

Mason City

Activity Progress Narrative:

Mason City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

$0.00 Program Funds Drawdown $81,449.00

471

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

81449/82884Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

472

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$221.00

Low/Mod Mason City1

Total Projected Budget from All Sources

Match Contributed

$221.00

$0.00

$0.00

$0.00

$221.00

$221.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-232-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

10/01/2013

$0.00

To Date

08/20/2010

Area ( )

$221.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Contract has been split between U/N and LMIUpdated DREF.

Location Description:

Mason City, IA

Activity Progress Narrative:

Mason City LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

221/221Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $221.00

473

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

474

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,018.00

Urgent Need La Porte city

Total Projected Budget from All Sources

Match Contributed

$2,018.00

($81,151.00)

$0.00

$0.00

$2,018.00

$2,018.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-234-1

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

01/09/2014

($81,151.00)

To Date

08/20/2010

( )

$2,018.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residentail Properties.Closed contract number 08-DRMH-034 under the 1st appropriation with $116,771 disbursed and opened a new contractnumber of 08-DRMH-234 under the 2nd appropriation with a beginning balance of $83,169.Updated DREF.Closed 01/19/14.

Location Description:

La Porte City, IA

Activity Progress Narrative:

La Porte City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

2018/2018Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $2,018.00

475

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

476

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,303,497.00

Urgent Need Mason City2

Total Projected Budget from All Sources

Match Contributed

$1,303,497.00

$0.00

$0.00

$0.00

$1,303,497.00

$1,047,734.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-237-1

$2,639.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/31/2014

$0.00

To Date

08/20/2010

( )

$1,047,734.00

Total Funds Expended

Responsible Organization:

$2,639.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-037 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-237 under the 2nd appropriation with a beginning balance of $852,694.Contract End Date changed to 7/1/13 per Amendment 3.Budget increased per amendment #4End date extended to 07/31/14 per amendment #5Updated DREF.Corrected DREF $

Location Description:

Mason City, IA

Updated DREF

Activity Progress Narrative:

Mason City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,047,734.00$2,639.00Mason City2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1047734/13034Activity funds eligible for DREF (Ike 2639

$2,639.00 Program Funds Drawdown $1,047,734.00

477

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

478

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$269,389.00

Urgent Need Waverly2

Total Projected Budget from All Sources

Match Contributed

$269,389.00

($259,033.00)

$0.00

$0.00

$269,389.00

$269,389.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-242-1

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

($259,033.00)

To Date

08/20/2010

( )

$269,389.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-042 under the 1st appropriation with $923,030 disbursed and opened a new contractnumber of 08-DRMH-242 under the 2nd appropriation with a beginning balance of $828,422.Contract End Date changed to 11/15/12 per Amendment 3.Budget decreased by $300K per Amendment 4.Contract End date extended to 11/15/13.Contract End date extended to 07/31/14 per amendment #6Updated DREF.Closed

Location Description:

Waverly, Iowa

Closed

Activity Progress Narrative:

Waverly DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$269,389.00$0.00Waverly2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

74/74# of Properties 72

$0.00 Program Funds Drawdown $269,389.00

479

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

269389/269389Activity funds eligible for DREF (Ike 0

This Report Period Cumulative Actual Total / Expected

Total Total

74/74# of Housing Units 72

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

480

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$852,693.00

Urgent Need Mason City2

Total Projected Budget from All Sources

Match Contributed

$852,693.00

$0.00

$0.00

$0.00

$852,693.00

$761,417.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-247-1

$23,934.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

07/31/2014

$0.00

To Date

08/20/2010

( )

$761,417.00

Total Funds Expended

Responsible Organization:

$23,934.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-047 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-247 under the 2nd appropriation with a beginning balance of $1,303,498.Contract End Date changed to 8/3/13 per Amendment 3.Budget changed to $852,693 per amendment #4End date extended to 07/31/14 per amendment #5Updated DREF. 

Location Description:

Mason City, IA

Updated DREF

Activity Progress Narrative:

Mason City DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$761,417.00$23,934.00Mason City2

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

761417/852693Activity funds eligible for DREF (Ike 23934

$23,934.00 Program Funds Drawdown $761,417.00

481

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

482

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$71,858.00

Urgent Need Manchester1

Total Projected Budget from All Sources

Match Contributed

$71,858.00

$0.00

$0.00

$0.00

$71,858.00

$71,858.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-251-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

10/11/2013

10/13/2013

$0.00

To Date

08/20/2010

( )

$71,858.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-051 under the 1st appropriation with $73,966 disbursed and opened a new contract numberof 08-DRMH-251 under the 2nd appropriation with a beginning balance of $108,472.Amendment #3 dated 08/03/11 increased award amount from $108,472 to $195,802.Contract complete and closed 10/11/13Contract has been split between U/N and LMIUpdated DREF.

Location Description:

Manchester, Iowa

Added end date and corrected units

Activity Progress Narrative:

Manchester DRMH Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$71,858.00$0.00Manchester1

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Properties 1

71858/71858Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $71,858.00

483

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity LocationsAddress County State ZipCity Status / Accept

Iowa - Not Validated / N

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

4/4# of Housing Units 1

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

484

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$28,794.00

Low/Mod Manchester1

Total Projected Budget from All Sources

Match Contributed

$28,794.00

$0.00

$0.00

$0.00

$28,794.00

$28,794.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-251-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

08/20/2010

Area ( )

$28,794.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Contract split between LMI and U/NUpdated DREF.

Location Description:

Manchester, IA

Activity Progress Narrative:

Manchester LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

28794/28794Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $28,794.00

485

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

486

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$422,117.00

Urgent Need Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$422,117.00

($581,297.00)

$0.00

$0.00

$422,117.00

$410,794.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-263-1A

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/13/2013

($581,297.00)

To Date

08/20/2010

( )

$422,117.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Under Way

Activity Description:

Buyout of Residential Properties.Closed contract number 08-DRMH-063 under the 1st appropriation with $0.00 disbursed and opened a new contract number of08-DRMH-263 under the 2nd appropriation with a beginning balance of $1,727,879.Budget decreased to $1,227,879 per Amendment 4.Contract complete and closed 11/13/13.Updated DREF.Contract split between U/N and LMI per #8.Corrected DREF $

Location Description:

Cedar Rapids

Updated DREF

Activity Progress Narrative:

Cedar Rapids DRMH_Acq_UNActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$410,794.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

43/1# of Properties 0

422117/422117Activity funds eligible for DREF (Ike 11323

$0.00 Program Funds Drawdown $422,117.00

487

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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

This Report Period Cumulative Actual Total / Expected

Total Total

43/43# of Housing Units 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

488

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$581,297.00

Low/Mod Cedar Rapids

Total Projected Budget from All Sources

Match Contributed

$581,297.00

$581,297.00

$0.00

$0.00

$581,297.00

$592,620.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-263-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

11/13/2013

$581,297.00

To Date

08/20/2010

Area ( )

$581,297.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

FEMA MatchContract split between U/N and LMI per #8.updated DREFCorrected DREF $

Location Description:

City of Cedar Rapids, IA

Updated DREF

Activity Progress Narrative:

Cedar Rapids - BOActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$592,620.00$0.00Cedar Rapids

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

54/54# of Properties 0

581297/581297Activity funds eligible for DREF (Ike -11323

$0.00 Program Funds Drawdown $581,297.00

489

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

0/54# of Housing Units -54

0/54# of Singlefamily Units -54

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

-54 0/0 0/0 0/0# of Households 0 -54 0

-54 0/0 0/0 0/0# Owner Households 0 -54 0

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$251,256.00

Low/Mod Cedar Falls

Total Projected Budget from All Sources

Match Contributed

$251,256.00

$0.00

$0.00

$0.00

$251,256.00

$251,256.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRMH-286-1B

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

02/11/2013

$0.00

To Date

08/23/2010

Area ( )

$251,256.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - buyout of residential properties Completed

Activity Description:

Buyout of Residential PropertiesMoney moved from U/N of $251,456Updated DREF.

Location Description:

City of Cedar Falls

Activity Progress Narrative:

Cedar Falls LMIActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

251256/251256Activity funds eligible for DREF (Ike 0

$0.00 Program Funds Drawdown $251,256.00

491

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

492

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$30,000.00

N/A Clinton

Total Projected Budget from All Sources

Match Contributed

$30,000.00

$0.00

$0.00

$0.00

$30,000.00

$22,129.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-208-2

$7,077.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

01/31/2014

$0.00

To Date

11/19/2010

Area ( )

$22,129.00

Total Funds Expended

Responsible Organization:

$7,077.00

Planning Under Way

Activity Description:

Recipient will update the Clinton Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.Contract End date changed to 06/30/13 per amendment #2End date extended to 12/31/13 per amendment #3End date extended to 01/31/14 per amendment #4

Location Description:

City of Clinton, IA

Activity Progress Narrative:

PlanningOnlyClintonActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$22,129.00$7,077.00Clinton

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Plans or Planning Products 0

$7,077.00 Program Funds Drawdown $22,129.00

493

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

494

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$50,000.00

N/A Council Bluffs

Total Projected Budget from All Sources

Match Contributed

$50,000.00

$0.00

$0.00

$0.00

$50,000.00

$50,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-211-2

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

06/30/2014

$0.00

To Date

11/19/2010

Area ( )

$50,000.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Council Bluffs Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/2013 per amendment #1.End date changed to 06/30/13 per amendment #2Contract End date extended to 12/31/13.Contract End date extended to 06/30/14 per amendment #4

Location Description:

City of Council Bluffs, Iowa

Activity Progress Narrative:

PlanningOnlyCouncilBluffsActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $50,000.00

495

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

496

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$7,500.00

N/A Lewis, Iowa

Total Projected Budget from All Sources

Match Contributed

$7,500.00

$0.00

$0.00

$0.00

$7,500.00

$7,500.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-232-2

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/06/2014

03/06/2014

$0.00

To Date

11/19/2010

Area ( )

$7,500.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Completed

Activity Description:

Recipient will develop a new Comprehensive Plan for the city of Lewis.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1Contract end date changed to 06/30/13 per amendment #2End date extended to 09/30/13 per amendment #3Closed

Location Description:

City of Lewis, Iowa

Closed

Activity Progress Narrative:

PlanningOnlyLewisActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

$7,500.00$0.00Lewis, Iowa

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $7,500.00

497

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

498

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$9,375.00

N/A Mount Ayr

Total Projected Budget from All Sources

Match Contributed

$9,375.00

$0.00

$0.00

$0.00

$9,375.00

$0.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRPG-241-2

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/19/2014

$0.00

To Date

11/19/2010

Area ( )

$0.00

Total Funds Expended

Responsible Organization:

$0.00

Planning Under Way

Activity Description:

Recipient will update the Mount Ayr Comprehensive Plan.Benefit Report Type should be N/A. However, this is currently not an option in the DRGR system. Was advised by DRGRsystem developers to either change activity to be an Admin activity, or leave Area Benefit selected but not adding area benefitdata. We chose to do the second option.End date changed to 02/19/13 per amendment #1Changed end date to 08/19/13 per amendment #2Contract Extended to 11/19/13 per amendment #3Contract Extended to 05/19/14 per amendment #4

Location Description:

City of Mount Ayr, Iowa

Activity Progress Narrative:

PlanningOnlyMountAyrActivity Title:

Project Number:

08D2_Infrastructure

Project Title:

08D2_Infrastructure

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Plans or Planning Products 0

$0.00 Program Funds Drawdown $0.00

499

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

500

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$722,708.00

Low/Mod Christ the King Senior Housing LLLP

Total Projected Budget from All Sources

Match Contributed

$722,708.00

$0.00

$0.00

$0.00

$722,708.00

$722,708.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-201-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/27/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$722,708.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Christ the King Senior Housing, LLLP will be 28 units of new construction for seniors fifty-five and older. The project will consistof 28 units of which 10 will be one-bedroom units and 18 will be two-bedroom units. All 28 units will be CDBG-DR assisted.

Location Description:

The project is located at the corner of SW 9th St in Des Moines, IA.

Updated units and demographics

Activity Progress Narrative:

ChristTheKingSeniorHousingLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$722,708.00$0.00Christ the King Senior Housing LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

28/28# of Housing Units 0

28/28# of Multifamily Units 0

$0.00 Program Funds Drawdown $722,708.00

501

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

28 0/0 28/28 28/28# of Households 0 28 100.00

28 0/0 28/28 28/28# Renter Households 0 28 100.00

502

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$935,051.00

Low/Mod South View Senior Apartments

Total Projected Budget from All Sources

Match Contributed

$935,051.00

$0.00

$0.00

$0.00

$935,051.00

$935,051.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-202-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

10/26/2011

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$935,051.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

New construction of 40 units of senior housing for age 55 plus. Disaster Recovery funds will be used as Impact on AreaRecovery. Income targeting will be 6 units for households at or below 40% of the county's area median income, 10 units will befor at or below 50%, and 24 units will be for at or below 60%. 

Location Description:

The new building will be located at 1900 SE 6th Ave. in Des Moines, IA.

Updated units and demographics

Activity Progress Narrative:

SouthViewSeniorAptsLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$935,051.00$0.00South View Senior Apartments

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/40# of Housing Units 0

40/40# of Multifamily Units 0

$0.00 Program Funds Drawdown $935,051.00

503

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

38 0/0 38/40 40/40# of Households 0 0 95.00

38 0/0 38/40 40/40# Renter Households 0 0 95.00

504

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,218,807.00

Low/Mod Olive Street Brickstone Housing, LLLP

Total Projected Budget from All Sources

Match Contributed

$1,218,807.00

$0.00

$0.00

$0.00

$1,218,807.00

$1,218,807.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-206-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/20/2010

Direct ( HouseHold )

$1,218,807.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Olive Street Brickstone Housing LLLP will be 21 units of new construction for families. The project will consist of 21 units ofwhich 15 will be one-bedroom units and 6 will be two-bedroom units.

Location Description:

The project is located on the Southwest Corner of High Street and 17th Street in Des Moines, Iowa.

Activity Progress Narrative:

OliveStreetBrickstone NewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

21/21# of Housing Units 0

21/21# of Multifamily Units 0

$0.00 Program Funds Drawdown $1,218,807.00

505

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

0 0/0 21/21 21/21# Renter Households 0 0 100.00

506

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,000,000.00

Low/Mod Riverpoint Lofts, LLLP

Total Projected Budget from All Sources

Match Contributed

$3,000,000.00

$0.00

$0.00

$0.00

$3,000,000.00

$3,000,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-207-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$3,000,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The project is acquisition of an existing warehouse building adn rehab into 91 unit apartment building for families. The project isone building with four stories. Disaster Recovery funds will be used as 'Replacing Units Lost'.

Location Description:

This project is located at 340 SW 7th Street (f/k/a 309 SW 8th Street) in Des Moines, Iowa.

Updated units and demographics

Activity Progress Narrative:

RiverpointLoftsNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,000,000.00$0.00Riverpoint Lofts, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

91/91# of Housing Units 0

91/91# of Multifamily Units 0

$0.00 Program Funds Drawdown $3,000,000.00

507

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/0 91/91 91/91# of Households 0 0 100.00

0 0/0 91/91 91/91# Renter Households 0 0 100.00

508

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$567,000.00

Low/Mod RD CG, LLLP

Total Projected Budget from All Sources

Match Contributed

$567,000.00

$0.00

$0.00

$0.00

$567,000.00

$567,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-209-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$567,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Acquisition and rehab will occur in all projects. Disaster Recovery funds will be used as "Impact on Area Recovery".

Location Description:

These are two different locations and two different properties. One project is the Afton Park Apartments at 901 N Clayton St inAfton, IA. The second project is the Creston Park Apartments at 1501 N Lincoln and 402 N Oak Streets in Creston, IA.

Updated units and demographics

Activity Progress Narrative:

RD CG, LLLPActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$567,000.00$0.00RD CG, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

40/38# of Housing Units -17

40/38# of Multifamily Units -17

$0.00 Program Funds Drawdown $567,000.00

509

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

40 0/0 40/38 40/38# of Households -57 -17 100.00

40 0/0 40/38 40/38# Renter Households -57 -17 100.00

510

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,180,580.00

Low/Mod MLK Brickstone II, LP

Total Projected Budget from All Sources

Match Contributed

$1,180,580.00

$0.00

$0.00

$0.00

$1,180,580.00

$1,180,580.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-210-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/15/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$1,180,580.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

MLK Brickstone II, LP will be 30 units of new construction for families. The project will consist of 30 units of which 18 will beone-bedroom units and 12 will be two-bedroom units. All 30 units will be CDBG-DR assisted.

Location Description:

1051 19th Street in Des Moines, IA

Updated units and demographics

Activity Progress Narrative:

MLK Brickstone LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,180,580.00$0.00MLK Brickstone II, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

30/30# of Housing Units 2

30/30# of Multifamily Units 2

$0.00 Program Funds Drawdown $1,180,580.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

2 0/0 30/30 30/30# of Households 0 2 100.00

2 0/0 30/30 30/30# Renter Households 0 2 100.00

512

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,022,532.00

Low/Mod CAJC Cottages, LLLP

Total Projected Budget from All Sources

Match Contributed

$1,022,532.00

$0.00

$0.00

$0.00

$1,022,532.00

$1,022,532.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-211-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$1,022,532.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The project name is the Cottages of Johnston Commons. It consists of 31 units of new construction for the elderly. DisasterRecovery funds will be used as 'Impact on Area Recovery'. Six 4-plexes, one 4-plex with 3 rental units and the community roomcommon area, and two 2-plexes.

Location Description:

The project is located at 5810, 5814, 5820, 5824, 5830, 5834, 5840, 5844 and 5850 Northglen Drive in Johnston, Iowa.

Updated units and demographics

Activity Progress Narrative:

CAJC CottagesNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,022,532.00$0.00CAJC Cottages, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

31/31# of Housing Units -2

31/31# of Multifamily Units -2

$0.00 Program Funds Drawdown $1,022,532.00

513

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

-2 0/0 31/31 31/31# of Households 0 -2 100.00

-2 0/0 31/31 31/31# Renter Households 0 -2 100.00

514

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$204,000.00

Low/Mod Marion Manor Company, LTD

Total Projected Budget from All Sources

Match Contributed

$204,000.00

$0.00

$0.00

$0.00

$204,000.00

$204,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-212-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$204,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Marion Manor Company, LTD will consist of 24 units of rehabilitation for older persons in an existing Rural Developmentproject. All units will be one-bedroom units. All 24 units will be CDBG-DR assisted.

Location Description:

224 Marion Drive in Iowa Falls, IA

Updated units and demographics

Activity Progress Narrative:

MarionManorCompanyLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$204,000.00$0.00Marion Manor Company, LTD

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units 24

24/24# of Multifamily Units 24

$0.00 Program Funds Drawdown $204,000.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

23 0/0 23/24 24/24# of Households 0 24 95.83

23 0/0 23/24 24/24# Renter Households 0 24 95.83

516

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$960,000.00

Low/Mod Thunder Ridge Senior Apartments

Total Projected Budget from All Sources

Match Contributed

$960,000.00

$0.00

$0.00

$0.00

$960,000.00

$960,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-214-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$960,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Thunder Ridge Senior Apartments, LLC will consist of 42 units new construction for families. The project will consist of 42 unitsof which 36 will be one-bedroom units and 6 will be two-bedroom units. All 42 units will be CDBG-DR assisted.End date changed to 03/31/13 per amendment #4Units updated per amendment #5Contract end date changed to 09/30/13 per amendment #6

Location Description:

212 N Magnolia in Cedar Falls, IA

Updated units and demographics

Activity Progress Narrative:

Thunder Ridge LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$960,000.00$0.00Thunder Ridge Senior Apartments

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

42/22# of Housing Units -9

42/22# of Multifamily Units -9

$0.00 Program Funds Drawdown $960,000.00

517

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

27 0/0 41/22 42/22# of Households -37 -9 97.62

27 0/0 41/22 42/22# Renter Households -37 -9 97.62

518

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$324,000.00

Low/Mod RD Toledo, LLLP

Total Projected Budget from All Sources

Match Contributed

$324,000.00

$0.00

$0.00

$0.00

$324,000.00

$324,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-216-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$324,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

RD Toledo, LLLP will consist of 24 units of rehabilitation for families in an existing LIHTC project. The project will consist of 8one-bedroom units, 8 two-bedroom units and 8 three-bedroom units. All 24 units will be CDBG-DR assisted.

Location Description:

1015 Prospect Drive in Toledo, IA

Updated units and demographics

Activity Progress Narrative:

RD Toledo LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$324,000.00$0.00RD Toledo, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units -1

24/24# of Multifamily Units -1

$0.00 Program Funds Drawdown $324,000.00

519

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

22 0/0 24/24 24/24# of Households -23 -1 100.00

22 0/0 24/24 24/24# Renter Households -23 -1 100.00

520

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$360,000.00

Low/Mod RD State Center I, LLLP

Total Projected Budget from All Sources

Match Contributed

$360,000.00

$0.00

$0.00

$0.00

$360,000.00

$360,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-217-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/15/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$360,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

RD State Center, LLLP will consist of 24 units of rehabilitation for families in an existing LIHTC project. The project will consistof 8 one-bedroom units, 8 two-bedroom units and 8 three-bedroom units. All 24 will be CDBG-DR assisted.

Location Description:

705 2nd St NW in State Center, IA

Updated units and demographics

Activity Progress Narrative:

RDStateCenterLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$360,000.00$0.00RD State Center I, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units -2

24/24# of Multifamily Units -2

$0.00 Program Funds Drawdown $360,000.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

24 0/0 24/24 24/24# of Households -26 -2 100.00

24 0/0 24/24 24/24# Renter Households -26 -2 100.00

522

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$224,000.00

Low/Mod Marion Manor Company, LTD

Total Projected Budget from All Sources

Match Contributed

$224,000.00

$0.00

$0.00

$0.00

$224,000.00

$224,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-218-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$224,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Marion Manor Company, LTD will consist of 16 units of rehabilitation for families in an existing Rural Development project. Theunits consist of 8 one-bedroom units and 8 two-bedroom units. All 16 units will be CDBG-DR assisted.

Location Description:

224 Marion Drive in Iowa Falls, IA

Updated units and demographics

Activity Progress Narrative:

MarionManorCoLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$224,000.00$0.00Marion Manor Company, LTD

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

16/16# of Housing Units 16

16/16# of Multifamily Units 16

$0.00 Program Funds Drawdown $224,000.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

11 0/0 11/16 16/16# of Households 0 16 68.75

11 0/0 11/16 16/16# Renter Households 0 16 68.75

524

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$288,000.00

Low/Mod RD Mt. Pleasant, LLLP

Total Projected Budget from All Sources

Match Contributed

$288,000.00

$0.00

$0.00

$0.00

$288,000.00

$288,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-219-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$288,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The project name is Mount Pleasant Park Apartments. The project is acquisition and rehabilitation of 24 rental units for family.Disaster Recovery funds will be used as 'Impact on Area Recovery'.

Location Description:

1202 N Palm Avenue, Mt. Pleasant, IA

Updated units and demographics

Activity Progress Narrative:

RD MtPleasantLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$288,000.00$0.00RD Mt. Pleasant, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units 24

24/24# of Multifamily Units 24

$0.00 Program Funds Drawdown $288,000.00

525

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

24 0/0 24/24 24/24# Renter Households 0 24 100.00

526

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,629,771.00

Low/Mod Cedarbrooke Place Apartments, LLLP

Total Projected Budget from All Sources

Match Contributed

$1,629,771.00

$0.00

$0.00

$0.00

$1,629,771.00

$1,629,771.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-221-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$1,629,771.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The project name is Cedarbrooke Place Apartments. This will be new construction of 60 units for families. Disaster Recoveryfunds will be used as 'Impact on Area Recovery'. The project consists of 3 buildings (a clubhouse, a 24-plex 3 story buildingand a 36-plex 3-story building).

Location Description:

This project is located in Legacy Subdivision located at 2503, 2507 and 2511 Cedar Street in Norwalk, Iowa.

Updated units and demographics

Activity Progress Narrative:

CedarbrookePlaceAptsNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,629,771.00$0.00Cedarbrooke Place Apartments, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

60/60# of Housing Units -10

60/60# of Multifamily Units -10

$0.00 Program Funds Drawdown $1,629,771.00

527

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

-10 0/0 60/60 60/60# of Households 0 -10 100.00

-10 0/0 60/60 60/60# Renter Households 0 -10 100.00

528

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$214,232.00

Low/Mod Walker Corners Limited Liability Company

Total Projected Budget from All Sources

Match Contributed

$214,232.00

$0.00

$0.00

$0.00

$214,232.00

$214,232.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-223-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

03/14/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$214,232.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

New Production Large Rental LMI. Walker Corners Limited LiabilityCompany will be 11 units of rehabilitation for families in ahistoric building. The project will consist of 11 units, all of which will be one-bedroom units. All 11 units will be CDBG-DRassisted.

Location Description:

428 Walker Street in Woodbine, IA

Updated units and demographics

Activity Progress Narrative:

WalkerCornersNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$214,232.00$0.00Walker Corners Limited Liability Company

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

11/11# of Housing Units 0

11/11# of Multifamily Units 0

$0.00 Program Funds Drawdown $214,232.00

529

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

11 0/0 11/11 11/11# of Households 0 11 100.00

11 0/0 11/11 11/11# Renter Households 0 11 100.00

530

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$450,000.00

Low/Mod Des Moines Leased Housing Associates VIII, LP

Total Projected Budget from All Sources

Match Contributed

$450,000.00

$0.00

$0.00

$0.00

$450,000.00

$450,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-224-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$450,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Des Moines Leased Housing Associates, VIII, LP will consist of 60 units of rehabilitation for families in an existing LIHTCproject. The project will consist of 60 units, all of which will be 2-bedroom units. 31 units will be disaster-assisted units.End date changed to 03/31/2013 per amendment #3End date changed to 06/30/13 per amendment #4Contract end date changed to 09/30/13 per amendment #6 

Location Description:

Des Moines Leased Housing Associates VIII, LP will be located at 1264 Cummins Road in Des Moines, Iowa.

Updated units and demographics

Activity Progress Narrative:

Des Moines Leased Housing Lg RentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$450,000.00$0.00Des Moines Leased Housing Associates VIII, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/31# of Properties 1

$0.00 Program Funds Drawdown $450,000.00

531

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

60/31# of Housing Units 60

60/31# of Multifamily Units 60

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

60 0/0 60/31 60/31# of Households 0 60 100.00

60 0/0 60/31 60/31# Renter Households 0 60 100.00

532

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$600,000.00

Low/Mod Des Moines Leased Housing Associsates IX, Limited

Total Projected Budget from All Sources

Match Contributed

$600,000.00

$0.00

$0.00

$0.00

$600,000.00

$600,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-225-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$600,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Des Moines Leased Housing Associates IX, LP will consist of 120 units of rehabilitation for families in an existing LIHTC project.The project will consist of 5 one-bedroom units, 100 two-bedroom units and 15 three-bedroom units. 62 units consisting of 3one-bedroom units, 55 two-bedroom units and 4 three-bedroom units will be CDBG-DR assisted.End date changed to 03/31/13 per amendment #3End date changed to 06/30/13 per amendment #4Contract end date changed to 09/30/13 per amendment #6

Location Description:

The project will be located at 1640 Hull Avenue East in Des Moines, Iowa.

Updated units and demographics

Activity Progress Narrative:

Des Moines Leased Housing LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$600,000.00$0.00Des Moines Leased Housing Associsates IX, Limited

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/62# of Properties 1

$0.00 Program Funds Drawdown $600,000.00

533

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

This Report Period Cumulative Actual Total / Expected

Total Total

120/62# of Housing Units 120

120/62# of Multifamily Units 120

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

114 0/0 114/62 120/62# of Households 0 120 95.00

114 0/0 114/62 120/62# Renter Households 0 120 95.00

534

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$550,000.00

Low/Mod Des Moines Leased Housing Associates VII, LP

Total Projected Budget from All Sources

Match Contributed

$550,000.00

$0.00

$0.00

$0.00

$550,000.00

$550,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-226-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$550,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Des Moines Leased Housing Associates VII, LP will consist of 72 units of rehabilitation for families in an existing LIHTC project.The project will consist of 72 two-bedroom units. 37 units will be CDBG-DR assisted.End date changed to 03/31/13 per amendment #3End date changed to 06/30/13 per amendment #4Contract end date changed to 09/30/13 per amendment #6

Location Description:

The project will be located at 2201 East Park Avenue in Des Moines, Iowa.

Updated units and demographics

Activity Progress Narrative:

Des Moines Leased Housing LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$550,000.00$0.00Des Moines Leased Housing Associates VII, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/37# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $550,000.00

535

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

72/37# of Housing Units 72

72/37# of Multifamily Units 72

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

72 0/0 72/37 72/37# of Households 0 72 100.00

72 0/0 72/37 72/37# Renter Households 0 72 100.00

536

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,280,000.00

Low/Mod Woodland West Associates, LP

Total Projected Budget from All Sources

Match Contributed

$2,280,000.00

$0.00

$0.00

$0.00

$2,280,000.00

$2,280,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-227-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

10/25/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$2,280,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

This project is for renovation of two apartment buildings at 3405 Woodland Avenue in West Des Moines, IA. Disaster Recoveryfunds will be used as Impact on Area Recovery. This project consists of 48 units of which 10 units will be rented to household ator below 40% of the county's area median income, 28 units will be for at or below 60% AMI, and 10 units will be market rate.(There are 40 units in this activity, but only 38 will be Disaster-assisted units.)Units updated to 48 per amendment #5

Location Description:

3405 Woodland Avenue in West Des Moines, IA

Updated units and demographics

Activity Progress Narrative:

WoodlandWestAssocLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,280,000.00$0.00Woodland West Associates, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

48/48# of Housing Units 48

48/48# of Multifamily Units 48

$0.00 Program Funds Drawdown $2,280,000.00

537

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

36 0/0 36/48 48/48# of Households 0 48 75.00

36 0/0 36/48 48/48# Renter Households 0 48 75.00

538

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 539: Grantee: State of Iowa Grant: B-08-DI-19-0001 January 1, 2014 … · 2019. 10. 1. · THE EFFECT OF THE DISASTERS AND IOWA&rsquoS RECOVERY NEEDS In the late spring and early summer

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,872,284.00

Low/Mod Legacy Waterloo, LP

Total Projected Budget from All Sources

Match Contributed

$1,872,284.00

$0.00

$0.00

$0.00

$1,872,284.00

$1,872,284.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-230-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$1,872,284.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

New Production Large Rental Site acquisition and construction of a 3-story elevator accessed building with 60 units for persons55 and older. (30 one-bedroom units and 30 two-bedroom units)End date changed to 03/31/13 per amendment #4Units updated per amendment #5Contract end date changed to 09/30/13 per amendment #6

Location Description:

1050 Flammang Drive, Waterloo, IA 50702

Updated units and demographics

Activity Progress Narrative:

Legacy Waterloo NewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,872,284.00$0.00Legacy Waterloo, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $1,872,284.00

539

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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

60/35# of Housing Units 2

60/35# of Multifamily Units 2

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

24 0/0 60/35 60/35# of Households -22 2 100.00

24 0/0 60/35 60/35# Renter Households -22 2 100.00

540

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,521,549.00

Low/Mod Fort Des Moines Senior Housing, LLLP

Total Projected Budget from All Sources

Match Contributed

$2,521,549.00

$0.00

$0.00

$0.00

$2,521,549.00

$2,521,549.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-231-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

05/12/2010

Direct ( HouseHold )

$2,521,549.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Fort Des Moines Senior Housing will be a 60 units new construction for seniors age 55 and older. The project will consist of 54one-bedroom units and 6 two-bedroom units. All 60 units will be CDBG-DR assisted.

Location Description:

Located in the 500 block of Army Post Road in Des Moines, IA.

Updated units and demographics

Activity Progress Narrative:

FortDesMoinesSeniorHsgNewProdLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,521,549.00$0.00Fort Des Moines Senior Housing, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

60/60# of Housing Units 60

60/60# of Multifamily Units 60

$0.00 Program Funds Drawdown $2,521,549.00

541

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

57 0/0 57/60 60/60# of Households 0 60 95.00

542

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,400,320.00

Low/Mod Meadow Vista Parkside, LLC

Total Projected Budget from All Sources

Match Contributed

$2,400,320.00

$0.00

$0.00

$0.00

$2,400,320.00

$2,400,320.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-232-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$2,400,320.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Meadow Vista Parkside LLC will consist of 59 units of new construction for families. The units consist of 15 three-bedroom unitsand 44 five-bedroom units. 41 units will be CDBG-DR assisted.

Location Description:

The project will be located on Rutherford Drive SW in Altoona, Iowa.

Updated units and demographics

Activity Progress Narrative:

Meadow Vista Parkside LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,400,320.00$0.00Meadow Vista Parkside, LLC

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/41# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

59/41# of Housing Units 59

59/41# of Multifamily Units 59

$0.00 Program Funds Drawdown $2,400,320.00

543

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

59 0/0 59/41 59/41# of Households 0 59 100.00

59 0/0 59/41 59/41# Renter Households 0 59 100.00

544

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,802,099.00

Low/Mod Meadow Vista Senior Villas, LLC

Total Projected Budget from All Sources

Match Contributed

$1,802,099.00

$0.00

$0.00

$0.00

$1,802,099.00

$1,802,099.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-233-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

06/09/2010

Direct ( HouseHold )

$1,802,099.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Meadow Vista Senior Villas is New Construction and will provide 50 units located in 6 sixplex and 2 sevenplex buildings. Allunits will consist of 2-bedroms with 1.5 baths. 31 of the units will be CDBG-DR assisted.

Location Description:

The project will be located at the eastern terminus of Rutherford Drive SW in Altoona, Iowa.

Updated units and demographics

Activity Progress Narrative:

Meadow Vista Senior Villas, LLC LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,802,099.00$0.00Meadow Vista Senior Villas, LLC

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/31# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

50/31# of Housing Units 50

50/31# of Multifamily Units 50

$0.00 Program Funds Drawdown $1,802,099.00

545

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

50 0/0 50/31 50/31# of Households 0 50 100.00

50 0/0 50/31 50/31# Renter Households 0 50 100.00

546

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$2,440,043.00

Low/Mod East Des Moines Refi, LLLP

Total Projected Budget from All Sources

Match Contributed

$2,440,043.00

$0.00

$0.00

$0.00

$2,440,043.00

$2,440,043.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-234-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

02/22/2011

Direct ( HouseHold )

$2,440,043.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

Acquisition and rehab of a 60-unit apartment complex of which 42 units will be assisted. The aprtments are for families andthere are 4 buildings. Disaster Recovery funds will be used as Impact on Area Recovery. Income targeting will be 4 units forhouseholds at or below 40% of the county's area median income, 16 units will be for at or below 50%, and 40 units will be for ator below 60%.

Location Description:

The project name is The Des Moines Street Village and Stewwart Park Apartments located at 1415 Des Moines Street and1401 Capitol Avenue in Des Moines, IA.

Updated units and demographics

Activity Progress Narrative:

EastDesMoinesRefiLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$2,440,043.00$0.00East Des Moines Refi, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

60/42# of Housing Units 18

60/42# of Multifamily Units 18

$0.00 Program Funds Drawdown $2,440,043.00

547

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

52 0/0 52/42 60/42# of Households 0 60 86.67

52 0/0 52/42 60/42# Renter Households 0 60 86.67

548

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,540,102.00

Low/Mod Suncrest Village Associates, LP

Total Projected Budget from All Sources

Match Contributed

$1,540,102.00

$0.00

$0.00

$0.00

$1,540,102.00

$1,540,102.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-235-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$1,540,102.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The project name is Suncrest Village located at 1800 S 4th Street East in Newton, IA. The project is rehab of 60 rental units forthe elderly. Disaster Recovery funds will be used as 'Impact on Area Recovery'. There are 15 single-story four-olexes with acommunity building.

Location Description:

1800 South 4th Street East in Newton, IA

Updated units and demographics

Activity Progress Narrative:

SuncrestVillageAssocLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,540,102.00$0.00Suncrest Village Associates, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

60/60# of Housing Units 60

60/60# of Multifamily Units 60

$0.00 Program Funds Drawdown $1,540,102.00

549

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

58 0/0 58/60 60/60# of Households 0 60 96.67

58 0/0 58/60 60/60# Renter Households 0 60 96.67

550

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$3,000,000.00

Low/Mod Greenway of Burlington Associates, LP

Total Projected Budget from All Sources

Match Contributed

$3,000,000.00

$0.00

$0.00

$0.00

$3,000,000.00

$3,000,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-236-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$3,000,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

This will be acquisition and rehabilitation of 134-unit project for families.

Location Description:

The project name is Greenway of Burlington apartments located at 400 Washington Street, Burlington, Iowa.

Updated units and demographics

Activity Progress Narrative:

Greenway of Burlington Assoc.Activity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$3,000,000.00$0.00Greenway of Burlington Associates, LP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

134/134# of Housing Units 134

134/134# of Multifamily Units 134

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

$0.00 Program Funds Drawdown $3,000,000.00

551

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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

125 0/0 125/134 134/134# of Households 0 134 93.28

125 0/0 125/134 134/134# Renter Households 0 134 93.28

552

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$312,000.00

Low/Mod RD Nevada, LLLP

Total Projected Budget from All Sources

Match Contributed

$312,000.00

$0.00

$0.00

$0.00

$312,000.00

$312,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-239-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

08/15/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$312,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

RD Nevada, LLLP will consist of 24 units of rehabilitation for older persons in an existing Rural Development project. Theproject will consist of 24 units, all of which will be one-bedroom units. All 24 units will be CDBG-DR assisted.

Location Description:

833 S 13 Street in Nevada, IA

Updated units and demographics

Activity Progress Narrative:

RD Nevada LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$312,000.00$0.00RD Nevada, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units -10

24/24# of Multifamily Units -10

$0.00 Program Funds Drawdown $312,000.00

553

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

24 0/0 24/24 24/24# of Households -34 -10 100.00

24 0/0 24/24 24/24# Renter Households -34 -10 100.00

554

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$672,000.00

Low/Mod RD Norwalk, LLLP

Total Projected Budget from All Sources

Match Contributed

$672,000.00

$0.00

$0.00

$0.00

$672,000.00

$672,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-240-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$672,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The project name is Goodlife Retirement. This will be acquisition and rehabilitation of 56 rental units for the elderly. DisasterRecovery funds will be used as 'Impact on Area Recovery'.

Location Description:

1717 Wright Road, Norwalk, IA 50211

Updated units and demographics

Activity Progress Narrative:

RDNorwalkLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$672,000.00$0.00RD Norwalk, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

56/56# of Housing Units 56

56/56# of Multifamily Units 56

$0.00 Program Funds Drawdown $672,000.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

55 0/0 55/56 56/56# of Households 0 56 98.21

55 0/0 55/56 56/56# Renter Households 0 56 98.21

556

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$375,000.00

Low/Mod RD Adel, LLLP

Total Projected Budget from All Sources

Match Contributed

$375,000.00

$0.00

$0.00

$0.00

$375,000.00

$375,000.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-241-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

08/27/2010

Direct ( HouseHold )

$375,000.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The project name is Prairie Village of Adel. This will be acquisition and rehabilitation of 24 units for the elderly. DisasterRecovery funds will be used as 'Impact on Area Recovery'. This project consists of 6 buildings.

Location Description:

600 S 12th Street in Adel, IA

Updated units and demographics

Activity Progress Narrative:

RDAdelLgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$375,000.00$0.00RD Adel, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

24/24# of Housing Units 24

24/24# of Multifamily Units 24

$0.00 Program Funds Drawdown $375,000.00

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

24 0/0 24/24 24/24# Renter Households 0 24 100.00

558

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,416,404.00

Low/Mod Rose of Dubuque

Total Projected Budget from All Sources

Match Contributed

$1,416,404.00

$0.00

$0.00

$0.00

$1,416,404.00

$1,416,404.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-256-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

$0.00

To Date

06/01/2011

Direct ( HouseHold )

$1,416,404.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

The Rose of Dubuque consists of 70 units of new construction for assisted living. The project will consist of 64 one bedroomunits and six two bedroom units. 36 units will be CDBG-DR assisted.

Location Description:

The project will be located at 3390 Lake Ridge Drive, Dubuque, Iowa.

Updated units and demographics

Activity Progress Narrative:

RoseOfDubuqueLargeRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$1,416,404.00$0.00Rose of Dubuque

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

70/36# of Housing Units 60

70/36# of Multifamily Units 60

$0.00 Program Funds Drawdown $1,416,404.00

559

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No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

26 0/36 36/0 70/36# of Households 0 60 51.43

26 0/36 36/0 70/36# Renter Households 0 60 51.43

560

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$867,168.00

Low/Mod Forest and Fields, LLLP

Total Projected Budget from All Sources

Match Contributed

$867,168.00

$0.00

$0.00

$0.00

$867,168.00

$867,168.00

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08-DRRTC-267-876

$0.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

05/31/2013

$0.00

To Date

06/01/2011

Direct ( HouseHold )

$867,168.00

Total Funds Expended

Responsible Organization:

$0.00

Affordable Rental Housing Under Way

Activity Description:

These are townhouse units and contain three bedrooms, two bathrooms, living room, kitchen and dining area. This project willhouse homeless families, youth and/or veterans. 28 of the 28 unites are disaster-assisted.

Location Description:

This project has two locations. There will be 8 units located at 2104 Forest Avenue and 20 units located at 4465 NE 46th Street(Summersfield site). Both sites are located within the Des Moines, Iowa city limits.

Updated units and demographics

Activity Progress Narrative:

Forest and Fields LgRentalActivity Title:

Project Number:

08D2_Housing

Project Title:

08D2_Housing

$867,168.00$0.00Forest and Fields, LLLP

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

1/28# of Properties 1

This Report Period Cumulative Actual Total / Expected

Total Total

28/28# of Housing Units 28

$0.00 Program Funds Drawdown $867,168.00

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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

28/28# of Multifamily Units 28

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

28 0/0 28/28 28/28# of Households 0 28 100.00

28 0/0 28/28 28/28# Renter Households 0 28 100.00

562

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Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$19,694,434.00

N/A Iowa Department of Economic Development

Total Projected Budget from All Sources

Match Contributed

$19,694,434.00

$0.00

$0.00

$0.00

$19,694,434.00

$6,572,740.79

Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

08D2_StateAdmin

$144,596.00

$0.00

$0.00

Jan 1 thru Mar 31, 2014

Activitiy Category:

$0.00

$0.00

N/A

12/31/2010

$0.00

To Date

03/18/2009

( )

$6,572,740.79

Total Funds Expended

Responsible Organization:

$144,596.00

Administration Under Way

Activity Description:

Administrative and planning functions for the disaster grant.Budget changed to add new activity under this project.Budget changed to add new contract under this project.  07/08/13Budget changed to add new contracts under this project 12/05/13.

Location Description:

200 E. Grand Ave. Des Moines, Iowa 50309

Activity Progress Narrative:

08D2_StateAdminActivity Title:

Project Number:

08D2_State_Admin

Project Title:

08D2_State_Admin

$6,572,740.79$144,596.00Iowa Department of Economic Development

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

$144,596.00 Program Funds Drawdown $6,572,740.79

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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

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

564

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)