Grantee:

Indiana - OCRA

Grant:

B-08-DI-18-0001

July 1, 2017 thru September 30, 2017 Performance Report

1

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

Obligation Date:	Award Date:

Grantee Name:
Indiana - OCRA

Contract End Date:

Review by HUD:
Reviewed and Approved

Grant Award Amount:
$372,546,531.00

Grant Status:
Active

QPR Contact:
No QPR Contact Found

LOCCS Authorized Amount:
$372,546,531.00

Estimated PI/RL Funds:
$35,000,000.00

Total Budget:
$407,546,531.00

Disasters:
Declaration Number
FEMA-1766-IN FEMA-1740-IN FEMA-1795-IN

Narratives
Disaster Damage:
The 2008 disasters in Indiana have been among the worst in our state’s history. 82 of Indiana’s 92 counties were declared as Presidential disaster areas between the three disaster periods (DR-1740, DR- 1766 and DR-1795). DR-1740, which affected northern Indiana, occurred after winter rains melted several feet of snow, causing severe flooding. 21 counties were declared as a result of the winter weather.
Additionally, the northwestern-most counties declared as part of DR-1740 were again affected by severe storms. As of the end of 2008, the declared counties received $7.6 million of Individual Assistance and $5.1 million in Public Assistance as a result of DR-1740. DR-1766, the result of tornados and severe flooding in late May and early June, was clearly the most substantial 2008 disaster with 44 counties declared as Presidential disaster areas. FEMA estimates that total IA and PA for this disaster will exceed $275 million. FEMA and the SBA received 17,844 applications for IA during DR-1766, resulting in over $127 million in assistance. The PA process is now in full swing with FEMA having 318 eligible applicants from local and state government and an estimated 2,111 project worksheets. Currently $22 million have been obligated to local governments, and PA total estimates exceed $150 million. Lastly, when the powerful remnants of Hurricane Ike passed through Indiana in early September they caused severe flooding in the northern parts of the state and wind storms in the south. DR-1795 resulted in 38 county declarations. To date, 25,800 IA applications have been filed with FEMA and $43 million of financial assistance provided to individuals. The chart below depicts the best possible estimate of the financial impact of all the 2008 disasters to the state of Indiana. Based on these estimates, the state has been subject to over $1.9 billion in damage to public infrastructure, housing and farmland. Category
Estimated Financial Impact $000 FEMA

Relief	372,714 Private Insurance Claims for Natural Disasters	735,000 Dams,	
Levees, & Other Infrastructure	246,500 Federal		

Disaster Damage:
Highway Repairs	13,700 Agriculture	&am

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

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

2

Infrastructure
Damage to Indiana’s public infrastructure will likely exceed $325 million and it is estimated that FEMAPA will cover $217.4 million that was found to be eligible for their program, providing a federal share of $123.3 million or less than half, of this expense. The remainder does not qualify, is covered by another
Federal program, or represents the state/local match. The chart below depicts the financial assistance the State of Indiana has received. However, the costs that go beyond what is covered below have been identified as key areas of remaining need.

FEMA-IA	FEMA-IA	SBA Loans	FEMA-PA	Total Financial	
Assistance ($000)	Applicants Assistance ($000)	($000)	Assistance ($000)		
DR-
1740	3,291	7,653	8,890	6,864	

Recovery Needs:	23,407

DR-1766	17,850	55,768	73,456	170,866	300,090	
DR-1795	26,039	34,088	28,622	39,734	102,444	
TOTALS	47,180	97,509	110,968	217,464	425,941	
About half of Indiana’s PA expense comes from the extensive damages to Columbus Regional Hospital, a major hospital servicing a large portion of Southeastern Indiana. The hospital suffered over $211 million in damage of which about half will qualify for FEMA-PA. One of the state’s top priorities has been to help
CRH recover from the catastrophic losses experienced in June of 2008, and a portion of PA-match funding would be for this effort. The remaining PA expenses result from damage to a mixture of public infrastructure such as damaged roads, bridges, dams and levees.

Housing
Indiana has over 17,000 families who suffered some type of damage to their dwelling. Housing is a key challenge for the state. FEMA-IA has provided substantial assistance; however, additional help will be required. The most urgent need is to insure that homeowners who are displaced by flooding are not faced without standing mortgage debt from a substantially damaged property that precludes them from obtaining suitable replacement housing. Over700homestotaling$80MMhavebeen identified for community buy-out programs. Projections from DR- 1766 indicate that FEMA’s payout under the HMGP will leave Indiana with a shortfall of at least $12MM. Extrapolating these metrics to DR-1795, Indiana expects an underpayment from FEMA to total $6MM. Moreover, 20% of the displaced homeowners also find themselves underwater on average 10% with their mortgage. To make these homeowners whole will cost an additional $1.6MM. In total, Indiana anticipates nearly
$20MM in unmet housing need for homeowners who have lost their homes due to these recent disasters. Filling this gap with CDBG Disaster Recovery Funds would make homeowners whole and permit localities to move forward with their buy-out programs expeditiously.

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

Overall
Total Projected Budget from All Sources	This Report Period
N/A	To Date
$377,050,764.00	
Total Budget	$470,116.00	$377,050,764.00	
Total Obligated	$836,156.00	$372,539,411.05	
Total Funds Drawdown	$3,666,733.87	$358,812,605.91	
Program Funds Drawdown	$3,652,767.25	$342,286,119.03	
Program Income Drawdown	$13,966.62	$16,526,486.88	
Program Income Received	$126,303.79	$16,641,551.33	
Total Funds Expended	$3,892,797.56	$359,046,544.20	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$2,317.50	

3

Progress Toward Required Numeric Targets

Requirement
Overall Benefit Percentage (Projected)	Required	To Date
94.84%	
Overall Benefit Percentage (Actual)		95.07%	
Minimum Non-Federal Match	$0.00	$6,002,317.50	
Limit on Public Services	$55,881,979.65	$529,343.50	
Limit on Admin/Planning	$37,254,653.10	$27,789,067.62	
Limit on State Admin	$0.00	$10,145,506.09	
Most Impacted and Distressed Threshold (Projected)	$0.00	$0.00	

Progress Toward Activity Type Targets		
Activity Type
Affordable Rental Housing	Target
$41,725,211.47	Actual
$43,332,827.47	

Progress Toward National Objective Targets
National Objective	Target	Actual
Low/Mod	$186,273,265.50	$326,292,387.67

Overall Progress Narrative:

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

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

Project Summary
Project #, Project Title	This Report Period	To Date

Program Funds
Drawdown

Project Funds
Budgeted

Program Funds
Drawdown

CL - Clearance, CLEARANCE AND DEMOLITION	$0.00	$4,988,376.40	$5,322,015.29

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

4

DL - Dams/Levees, Dam and Levee Improvements	$392,262.00	$19,540,827.69	$18,639,340.98	
DR2-09-Admin, State Admin	$38,079.13	$7,418,153.00	$3,715,122.95	
DR2ED CIFI, Economic Development/RAD	$0.00	$1,000,000.00	$948,881.34	
DR2ER Administration, Emergency Homeowner Repair	$0.00	$30,957.98	$25,957.98	
DR2ER Projects, Emergency Homeowner Repair Projects	$0.00	$435,826.64	$435,826.64	
DR2FA-09-001, Emergency Flood Assistance	$0.00	$650,000.00	$307,953.48	
DR2H Administration, Affordable Rental Housing	$0.00	$180,262.00	$177,862.00	
DR2H Projects, Affordable Rental Housing	$0.00	$50,632,301.79	$43,849,720.69	
DR2HB Administration, Flood Plain Buyout Administration	$0.00	$49,154.35	$46,154.35	
DR2HB Projects, Flood Plain Buyout	$0.00	$2,116,320.21	$2,016,167.99	
DR2OR Administration, Owner Occupied Rehabilitation	$22,639.09	$1,247,952.77	$777,850.07	
DR2OR Projects, Owner Occupied Rehabilitation	$428,512.63	$22,888,052.36	$15,464,450.83	
DR2RU Administration, DR2RU Administration	$0.00	$6,670.00	$0.00	
DR2RU Projects, DR2RU Projects	$0.00	$43,330.00	$0.00	
DR2SC Administration, Stellar Projects Administration	$0.00	$184,456.00	$126,256.00	
DR2SC Projects, Stellar Projects	$0.00	$10,859,607.43	$3,497,306.42	
DT- Downtown Revitalization, DOWNTOWN REVITALIATION	$0.00	$3,395,840.71	$3,395,840.71	
ED-Economic Development, Economic Development	$58,000.00	$18,809,669.95	$17,757,446.28	
EHDP-009-001, Emergency Housing Disaster Planning	$0.00	$1,500,000.00	$1,500,000.00	
ES - Emergency Services, EMERGENCY SERVICES	$0.00	$2,786,129.94	$2,786,129.94	
FF - Flexible Fund, FLEXIBLE FUND	$57,058.05	$29,624,673.00	$26,321,718.89	
SP - Wastewater/Drinking Water, SMALL PROJECT	$0.00	$34,004,460.67	$34,004,460.67	
ST - Stormwater, STORMWATER IMPROVEMENTS	$2,656,216.35	$66,105,255.16	$65,246,815.14	
WD - Waterway Debris, WATERWAY DEBRIS	$0.00	$2,095,377.56	$2,095,377.56	
WW - Wastewater and Drinking Water, WASTEWATER AND	$0.00	$92,211,787.93	$92,211,787.93	

5

Activities

Project # / Title:	CL - Clearance / CLEARANCE AND DEMOLITION

Grantee Activity Number:	DR2-CL-09-228A

Activity Title:

Clearance and Demolition

Activity Category:
Clearance and Demolition
Project Number:
CL - Clearance
Projected Start Date:

Activity Status:
Completed
Project Title:
CLEARANCE AND DEMOLITION
Projected End Date:

09/27/2012
Benefit Type:
(  )
National Objective:

03/31/2015
Completed Activity Actual End Date:

Responsible Organization:

Slums and Blight	Sullivan, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$439,977.58	
Total Budget	$0.00	$439,977.58	
Total Obligated	$0.00	$439,977.58	
Total Funds Drawdown	$0.00	$439,977.58	
Program Funds Drawdown	$0.00	$439,977.58	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$119,503.00	$439,977.58	
Sullivan, City of	$119,503.00	$439,977.58	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
The city purposes to demolish the original 1927 school house, which will include asbestos abatement. The building is located near the downtown business district and clearance will encourage economic development in this area. The gymnasium section will be saved and used for a community center. The remainder of the area will be available for redevelopment.

Location Description:
Sullivan, Indiana.

Activity Progress Narrative:

6

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

# of Properties	0

1/1

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

7

Grantee Activity Number:	DR2-CL-09-261A

Activity Title:

Clearance

Activity Category:
Clearance and Demolition
Project Number:
CL - Clearance
Projected Start Date:

Activity Status:
Completed
Project Title:
CLEARANCE AND DEMOLITION
Projected End Date:

05/15/2014
Benefit Type:
Area ( )
National Objective:

11/30/2016
Completed Activity Actual End Date:

Responsible Organization:

Slums and Blight	Pike County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$279,000.00	
Total Budget	$0.00	$279,000.00	
Total Obligated	$0.00	$279,000.00	
Total Funds Drawdown	$0.00	$279,000.00	
Program Funds Drawdown	$0.00	$279,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$3,110.00	$279,000.00	
Pike County	$3,110.00	$279,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Grant funds will be used for the demolition and clearance of an abandoned gas station and car wash.

Location Description:
1812 E. Main Street, Petersburg, Indiana 47567-1522

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

8

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

9

Grantee Activity Number:	DR2-CL-09-264B

Activity Title:

Administration

Activity Category:
Administration Project Number: CL - Clearance
Projected Start Date:

Activity Status:
Completed
Project Title:
CLEARANCE AND DEMOLITION
Projected End Date:

08/13/2014
Benefit Type:
(  )
National Objective:

02/28/2017
Completed Activity Actual End Date:

Responsible Organization:

Slums and Blight	Gary, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$0.00	
Total Budget	$0.00	$0.00	
Total Obligated	$0.00	$0.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	($3,000.00)	$0.00	
Gary, City of	($3,000.00)	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Grant funds will be used for the demolition and clearance of the former Ambassador Hotel and Apartments Building. This site is located at 574 Monroe Street.

Location Description:
574 Monroe Street, Gary, IN 46402

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

10

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

11

Grantee Activity Number:	PB-CL-14-002A

Activity Title:

Clearance

Activity Category:
Clearance and Demolition
Project Number:
CL - Clearance
Projected Start Date:

Activity Status:
Under Way
Project Title:
CLEARANCE AND DEMOLITION
Projected End Date:

08/25/2014
Benefit Type:
Area ( )
National Objective:

02/28/2017
Completed Activity Actual End Date:

Responsible Organization:

Slums and Blight	Evansville, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$208,000.00	
Total Budget	$0.00	$208,000.00	
Total Obligated	$0.00	$208,000.00	
Total Funds Drawdown	$0.00	$208,000.00	
Program Funds Drawdown	$0.00	$208,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$323,950.00	$208,000.00	
Evansville, City of	$323,950.00	$208,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Project funds will be used for the demolition and clearance of the blighted Haynie’s Corner Drug Store building, located at 1022 SE Second Street.
This project will serve as a replacement project for the non-compliant Global Blade Technology (GBT) job creation project.

Location Description:
1022 SE Second Street, Evansville, Indiana 47713-1300

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

12

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	CL - Competitive Clearance / Clearance and Demolition

Grantee Activity Number:	DR2-CL-09-250A

Activity Title:

Clearance

Activity Category:
Clearance and Demolition
Project Number:
CL - Competitive Clearance
Projected Start Date:

Activity Status:
Completed
Project Title:
Clearance and Demolition
Projected End Date:

09/30/2013
Benefit Type:
Area ( )
National Objective:

03/31/2016
Completed Activity Actual End Date:

Responsible Organization:

Slums and Blight	Brownstown, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$103,739.52	
Total Budget	$0.00	$103,739.52	
Total Obligated	$0.00	$103,739.52	
Total Funds Drawdown	$0.00	$103,739.52	
Program Funds Drawdown	$0.00	$103,739.52	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	($720.00)	$103,739.52	
Brownstown, Town of	($720.00)	$103,739.52	

13

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Grant funds will be used for the demolition and clearance of the Brownstown Feed Mill. This property is located at 119-123 East Walnut Street, it sits directly across the street from the Jackson County courthouse.

Location Description:
119 - 123 E. Walnut Street, Brownstown, Indiana 47220

Activity Progress Narrative:

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

# of Properties	0

1/1

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DL - Dams/Levees / Dam and Levee Improvements

Grantee Activity Number: Activity Title:

DR2-DL-09-268A
Levee Improvements

Activity Category:

Activity Status:

Dike/dam/stream-river bank repairs	Under Way
Project Number:	Project Title:

14

DL - Dams/Levees
Projected Start Date:

Dam and Levee Improvements
Projected End Date:

01/05/2015
Benefit Type:
Area ( )
National Objective:

12/31/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Delphi, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,633,598.00	
Total Budget	$0.00	$1,633,598.00	
Total Obligated	$0.00	$1,633,598.00	
Total Funds Drawdown	$392,262.00	$847,970.45	
Program Funds Drawdown	$392,262.00	$847,970.45	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$392,262.00	$847,970.45	
Delphi, City of	$392,262.00	$847,970.45	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
1700 West U.S. Highway 421, 46923-8573

Activity Progress Narrative:
FINAL PAYMENT IN PROCESS. CLOSE-OUT PROCESS WILL BEGIN AFTER FINAL PAYMENT IS COMPLETE.

15

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

16

Grantee Activity Number:	DR2-DL-09-270A

Activity Title:

Activity Delivery

Activity Category:
Administration Project Number: DL - Dams/Levees
Projected Start Date:

Activity Status:
Under Way
Project Title:
Dam and Levee Improvements
Projected End Date:

09/01/2015
Benefit Type:
(  )
National Objective:

08/30/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Town of Milan

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$33,000.00	
Total Budget	$0.00	$33,000.00	
Total Obligated	$0.00	$33,000.00	
Total Funds Drawdown	$0.00	$33,000.00	
Program Funds Drawdown	$0.00	$33,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$33,000.00	
Town of Milan	$0.00	$33,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Administration of grant activities.		
Location Description:		
Town of Milan		
Activity Progress Narrative:		
ADMINISTRATION IS ON-GOING.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

17

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

18

Grantee Activity Number:	DR2-DL-09-270B

Activity Title:

Dam Rehabilitation

Activity Category:
Dike/dam/stream-river bank repairs
Project Number:
DL - Dams/Levees
Projected Start Date:

Activity Status:
Under Way
Project Title:
Dam and Levee Improvements
Projected End Date:

09/01/2015
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Town of Milan

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$967,000.00	
Total Budget	$0.00	$967,000.00	
Total Obligated	$0.00	$967,000.00	
Total Funds Drawdown	$0.00	$967,000.00	
Program Funds Drawdown	$0.00	$967,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$967,000.00	
Town of Milan	$0.00	$967,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation of the Milan Lake Dam.		
Location Description:		
Town of Milan, Milan Lake Dam		
Activity Progress Narrative:		
PROJECT COMPLETE. CLOSE-OUT MONITORING COMPLETE.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

19

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DR2-09-Admin / State Admin

Grantee Activity Number:	DR2-09-Admin-A

Activity Title:

State Admin

Activity Category:
Administration Project Number: DR2-09-Admin
Projected Start Date:

Activity Status:
Under Way Project Title: State Admin
Projected End Date:

02/01/2009
Benefit Type:
(  )
National Objective:

12/31/2012
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$5,797,195.00	
Total Budget	$0.00	$5,797,195.00	
Total Obligated	$0.00	$5,797,195.00	
Total Funds Drawdown	$13,761.65	$2,371,301.94	
Program Funds Drawdown	$13,761.65	$2,371,301.94	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$13,761.65	$2,371,301.94	
State of Indiana	$13,761.65	$2,371,301.94	

20

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:
General State Admin		
Location Description:
State of Indiana		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

21

Grantee Activity Number:	DR2-09-Admin-B

Activity Title:

IHCDA Admin

Activity Category:
Administration Project Number: DR2-09-Admin
Projected Start Date:

Activity Status:
Under Way Project Title: State Admin
Projected End Date:

02/01/2009
Benefit Type:
(  )
National Objective:

12/31/2012
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,370,957.00	
Total Budget	$0.00	$1,370,957.00	
Total Obligated	$0.00	$1,370,957.00	
Total Funds Drawdown	$24,317.48	$1,343,821.01	
Program Funds Drawdown	$24,317.48	$1,343,821.01	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$24,317.48	$1,343,821.01	
State of Indiana	$24,317.48	$1,343,821.01	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
IHCDA Disaster 2 Admin			
Location Description:			
State of Indiana			
Activity Progress Narrative:			

Accomplishments Performance Measures
No Accomplishments Performance Measures

22

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DR2H Projects / Affordable Rental Housing

Grantee Activity Number:	DR2H-012-006 - Fairfield Community Home/SCAN Inc	
Activity Title:	New Construction - Fairfield Community Home/SCAN	
	
Activity Category:	Activity Status:	
Affordable Rental Housing	Completed	
Project Number:	Project Title:	

DR2H Projects Projected Start Date: 03/04/2013
Benefit Type:
Direct ( HouseHold )
National Objective:

Affordable Rental Housing Projected End Date: 09/04/2013
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	SCAN Inc

Program Income Account:
SCAN Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$377,950.00	
Total Budget	$0.00	$377,950.00	
Total Obligated	$0.00	$377,950.00	
Total Funds Drawdown	$0.00	$372,950.00	
Program Funds Drawdown	$0.00	$372,950.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	

23

Total Funds Expended	$0.00	$372,950.00	
SCAN Inc	$0.00	$372,950.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
New construction of affordable rental units		
Location Description:		
Fort Wayne, Allen County, IN		

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

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

# of Properties	0

1/1

This Report Period	Cumulative Actual Total / Expected Total		Total

# of Housing Units	0
# of Multifamily Units	0

8/8
8/8

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	8/8	0/0	8/8	100.00	
# Renter Households	0	0	0	8/8	0/0	8/8	100.00	
Activity Locations
No Activity Locations found.								

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

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

24

Grantee Activity Number:	DR2H-012-008B - DTA Michigan Street

Activity Title:

Rehabilitation - DTA Michigan Street

Activity Category:
Affordable Rental Housing Project Number: DR2H Projects
Projected Start Date:

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

08/23/2012
Benefit Type:
Direct (HouseHold )
National Objective:

02/23/2014
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	DTA Michigan Street, LLC

Program Income Account:
DTA Michigan Street LLC

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
DTA Michigan Street, LLC
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$355,710.00
$355,710.00
$355,710.00
$343,829.07
$343,829.07
$0.00
$0.00
$343,829.07
$343,829.07
$0.00
$0.00

Activity Description:
Rehabilitation of affordable rental units

Location Description:
Indianapolis, Marion County, IN

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

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

# of Properties	0
Activity funds eligible for DREF	0

1/1
0/1

25

This Report Period	Cumulative Actual Total / Expected Total		Total

# of Housing Units	0
# of Multifamily Units	0

46/46
46/46

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	28/11	18/35	46/46	100.00	
# Renter Households	0	0	0	28/11	18/35	46/46	100.00	
Activity Locations
No Activity Locations found.								

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

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

26

Grantee Activity Number:	DR2H-09-131B - Fountain View Apts

Activity Title:

Rehabilitation - Fountain View Apts

Activity Category:
Affordable Rental Housing Project Number: DR2H Projects
Projected Start Date:

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

07/22/2010
Benefit Type:
Direct (HouseHold)
National Objective:

01/31/2012
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Southeast Neighborhood Development Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,187,569.00	
Total Budget	$0.00	$1,187,569.00	
Total Obligated	$0.00	$1,187,569.00	
Total Funds Drawdown	$0.00	$1,187,569.00	
Program Funds Drawdown	$0.00	$1,187,569.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$1,187,569.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
Indianapolis, Marion County, IN		
Activity Progress Narrative:		

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

# of Housing Units	0
# of Multifamily Units	0

22/22
22/22

27

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	18/22	4/0	22/22	100.00	
# Renter Households	0	0	0	18/22	4/0	22/22	100.00	
Activity Locations
No Activity Locations found.								

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

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

28

Grantee Activity Number:	DR2H-09-131C - Fountain View Apts

Activity Title:

Relocation - Fountain View Apts

Activity Category:
Relocation payments and assistance
Project Number:
DR2H Projects
Projected Start Date:

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

07/22/2010
Benefit Type:
Direct ( HouseHold )
National Objective:

01/31/2012
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Southeast Neighborhood Development Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$2,431.00	
Total Budget	$0.00	$2,431.00	
Total Obligated	$0.00	$2,431.00	
Total Funds Drawdown	$0.00	$2,431.00	
Program Funds Drawdown	$0.00	$2,431.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$2,431.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Relocation payments and assistance		
Location Description:		
Indianapolis, Marion County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

29

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	6/22	0/0	6/22	100.00	
# Renter Households	0	0	0	6/22	0/0	6/22	100.00	
Activity Locations
No Activity Locations found.								

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

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

30

Grantee Activity Number:	DR2HL-013-001 - Penn Place Apts

Activity Title:

Rehabilitation - Penn Place Apts

Activity Category:
Affordable Rental Housing Project Number: DR2H Projects
Projected Start Date:

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

04/24/2014
Benefit Type:
Direct ( HouseHold )
National Objective:

09/24/2015
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Penn Place Apts

Program Income Account:
Penn Place Apts

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
Penn Place Apts
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$1,500,000.00
$1,500,000.00
$1,500,000.00
$1,495,000.00
$0.00
$1,495,000.00
$1,495,000.00
$1,495,000.00
$1,495,000.00
$0.00
$0.00

Activity Description:
Rehabilitation of Affordable Rental Housing

Location Description:
Indianapolis, Marion County, IN

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

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

# of Housing Units	0
# of Multifamily Units	0

38/30
38/30

31

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	38/25	0/5	38/30	100.00	
# Renter Households	0	0	0	38/25	0/5	38/30	100.00	
Activity Locations
No Activity Locations found.								

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

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

Project # / Title:	DR2HB Projects / Flood Plain Buyout

Grantee Activity Number:	DR2HB-011-001B - City of Jeffersonville

Activity Title:

Homeowner Buy Out - City of Jeffersonville

Activity Category:
Acquisition - buyout of residential properties
Project Number:
DR2HB Projects
Projected Start Date:

Activity Status:
Completed Project Title: Flood Plain Buyout
Projected End Date:

01/01/2011
Benefit Type:
Direct ( HouseHold )
National Objective:

12/31/2012
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Jeffersonville, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$860,686.82	
Total Budget	($100.00)	$860,686.82	
Total Obligated	($100.00)	$860,686.82	
Total Funds Drawdown	$0.00	$860,686.82	
Program Funds Drawdown	$0.00	$860,686.82	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	

32

Total Funds Expended	$0.00	$860,686.82	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Acquisition - buyout of residential properties		
Location Description:		
City of Jeffersonville, Clark County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

33

Grantee Activity Number:	DR2HB-011-004B - City of Plymouth

Activity Title:

Homeowner Buy Out - City of Plymouth

Activity Category:
Acquisition - buyout of residential properties
Project Number:
DR2HB Projects
Projected Start Date:

Activity Status:
Completed Project Title: Flood Plain Buyout
Projected End Date:

12/29/2010
Benefit Type:
(  )
National Objective:

06/30/2014
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Plymouth

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$40,481.00	
Total Budget	($365,200.00)	$40,481.00	
Total Obligated	($100.00)	$40,481.00	
Total Funds Drawdown	$0.00	$40,481.00	
Program Funds Drawdown	$0.00	$40,481.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$40,481.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Acquisition - buyout of residential properties		
Location Description:		
City of Plymouth, Marshall County, IN		
Activity Progress Narrative:		

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

# of Housing Units	0
# of Singlefamily Units	0

0/3
0/3

34

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

35

Grantee Activity Number:	DR2HB-011-005B - City of Plymouth

Activity Title:

Homeowner Buy Out -  City of Plymouth

Activity Category:
Acquisition - buyout of residential properties
Project Number:
DR2HB Projects
Projected Start Date:

Activity Status:
Completed Project Title: Flood Plain Buyout
Projected End Date:

12/29/2010
Benefit Type:
(  )
National Objective:

06/30/2014
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Plymouth

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$83,589.63	
Total Budget	($200.00)	$83,589.63	
Total Obligated	($100.00)	$83,589.63	
Total Funds Drawdown	$0.00	$83,589.63	
Program Funds Drawdown	$0.00	$83,589.63	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$83,589.63	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Acquisition - buyout of residential properties		
Location Description:		
City of Plymouth, Marshall County, IN		
Activity Progress Narrative:		

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

# of Housing Units	0
# of Singlefamily Units	0

0/2
0/2

36

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DR2OR Administration / Owner Occupied Rehabilitation

Grantee Activity Number:	DR2OR-014-003A - REAL Services

Activity Title:

Administration - REAL Services

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Completed
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

02/18/2015
Benefit Type:
(  )
National Objective:

08/18/2016
Completed Activity Actual End Date:

Responsible Organization:

N/A	REAL Services Inc

Program Income Account:
REAL Services Inc

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
REAL Services Inc

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$5,000.00
$5,000.00
$5,000.00
$1,501.33
$1,501.33
$0.00
$0.00
$1,501.33
$1,501.33

37

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:
Local administration			
Location Description:
St Joseph County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

38

Grantee Activity Number:	DR2OR-014-005A - City of Kendallville

Activity Title:

Administration - City of Kendallville

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

02/18/2015
Benefit Type:
(  )
National Objective:

08/18/2016
Completed Activity Actual End Date:

Responsible Organization:

N/A	City of Kendallville

Program Income Account:
City of Kendallville

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
City of Kendallville
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$4,000.00
$4,000.00
$4,000.00
$1,643.90
$1,643.90
$0.00
$0.00
$1,643.90
$1,643.90
$0.00
$0.00

Activity Description:
Local administration

Location Description:
City of Kendallville, Noble County, IN

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

39

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

40

Grantee Activity Number:	DR2OR-015-001A - City of Wabash

Activity Title:

Administration - City of Wabash

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

07/23/2015
Benefit Type:
(  )
National Objective:

01/27/2017
Completed Activity Actual End Date:

Responsible Organization:

N/A	Wabash, City of

Program Income Account:
City of Wabash

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
Wabash, City of
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$11,418.45
$11,418.45
$11,418.45
$3,168.45
$3,168.45
$0.00
$0.00
$3,168.45
$3,168.45
$0.00
$0.00

Activity Description:
Local Administration

Location Description:
City of Wabash, Wabash County, IN

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

41

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

42

Grantee Activity Number:	DR2OR-015-003A - City of Shelbyville

Activity Title:

Administration - City of Shelbyville

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

10/22/2015
Benefit Type:
(  )
National Objective:

08/03/2017
Completed Activity Actual End Date:

Responsible Organization:

N/A	City of Shelbyville

Program Income Account:
City of Shelbyville

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
City of Shelbyville
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$11,035.35
$11,035.35
$0.00
$0.00
$11,035.35
$11,035.35
$0.00
$0.00

To Date
$42,500.00
$42,500.00
$42,500.00
$25,269.48
$25,269.48
$0.00
$0.00
$25,269.48
$25,269.48
$0.00
$0.00

Activity Description:
Local Administration

Location Description:
City of Shelbville, Shelby County, IN

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

43

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

44

Grantee Activity Number:	DR2OR-015-004A - City of Lawrenceburg

Activity Title:

Administration - City of Lawrenceburg

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Completed
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

10/22/2015
Benefit Type:
(  )
National Objective:

08/03/2017
Completed Activity Actual End Date:

Responsible Organization:

N/A	Lawrenceburg, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$10,000.00	
Total Budget	$0.00	$10,000.00	
Total Obligated	$0.00	$10,000.00	
Total Funds Drawdown	$2,500.00	$5,000.00	
Program Funds Drawdown	$2,500.00	$5,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$2,500.00	$5,000.00	
Lawrenceburg, City of	$2,500.00	$5,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Local Administration			
Location Description:			
City of Lawrenceburg, Dearborn County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

45

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

46

Grantee Activity Number:	DR2OR-015-006A - City of Richmond

Activity Title:

Administration - City of Richmond

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

10/22/2015
Benefit Type:
(  )
National Objective:

08/03/2017
Completed Activity Actual End Date:

Responsible Organization:

N/A	City of Richmond

Program Income Account:
City of Richmond

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
City of Richmond
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$700.00
$700.00
$0.00
$0.00
$700.00
$700.00
$0.00
$0.00

To Date
$15,000.00
$15,000.00
$15,000.00
$10,000.00
$10,000.00
$0.00
$0.00
$10,000.00
$10,000.00
$0.00
$0.00

Activity Description:
Local Administration

Location Description:
City of Richmond, Wayne County, IN

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

47

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

48

Grantee Activity Number:	DR2OR-015-007 - City of Huntington

Activity Title:

Administration - City of Huntington

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

03/24/2016
Benefit Type:
(  )
National Objective:

08/25/2017
Completed Activity Actual End Date:

Responsible Organization:

N/A	City of Huntington

Program Income Account:
City of Huntington

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
City of Huntington
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$2,424.15
$2,424.15
$0.00
$1,659.00
$2,424.15
$2,424.15
$0.00
$0.00

To Date
$35,000.00
$35,000.00
$35,000.00
$11,767.22
$11,767.22
$0.00
$1,659.00
$11,767.22
$11,767.22
$0.00
$0.00

Activity Description:
Local Administration

Location Description:
City of Huntington, Huntington County, IN

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

49

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

50

Grantee Activity Number:	DR2OR-016-001A - Martin County

Activity Title:

Administration - Martin County

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

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

Program Income Account:
Martin County

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown

The Board of Commissioners of the County of Martin	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration		
Location Description:		
Martin County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Program Income Received Total Funds Expended

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$3,371.84
$3,371.84
$0.00
$1,581.58
$0.00

To Date
$16,500.00
$16,500.00
$16,500.00
$3,371.84
$3,371.84
$0.00
$1,581.58
$0.00

Accomplishments Performance Measures
No Accomplishments Performance Measures

51

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

52

Grantee Activity Number:	DR2OR-016-002A - Town of Worthington

Activity Title:

Administration - Town of Worthington

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	Worthington, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$14,000.00	
Total Budget	$0.00	$14,000.00	
Total Obligated	$0.00	$14,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Worthington, Town of	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration		
Location Description:		
Town of Worthington, Greene County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

53

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

54

Grantee Activity Number:	DR2OR-016-003A - Town of Camden

Activity Title:

Administration - Town of Camden

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	Camden, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$10,000.00	
Total Budget	$0.00	$10,000.00	
Total Obligated	$0.00	$10,000.00	
Total Funds Drawdown	$2,000.00	$2,000.00	
Program Funds Drawdown	$2,000.00	$2,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Camden, Town of	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration		
Location Description:		
Town of Camden, Carroll County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

55

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

56

Grantee Activity Number:	DR2OR-016-004A - Town of East Germantown

Activity Title:

Administration - Town of East Germantown

Activity Category:
Administration
Project Number:
DR2OR Administration

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration

Projected Start Date:
12/30/2016
Benefit Type:
(  )
National Objective:

Projected End Date:
07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	Town of East Germantown

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$10,000.00	
Total Budget	$0.00	$10,000.00	
Total Obligated	$0.00	$10,000.00	
Total Funds Drawdown	$0.00	$2,477.50	
Program Funds Drawdown	$0.00	$2,477.50	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Town of East Germantown	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration		
Location Description:		
Town of East Germantown, Wayne County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

57

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

58

Grantee Activity Number:	DR2OR-016-005A - City of Aurora

Activity Title:

Administration - City of Aurora

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	City of Aurora

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$15,910.00	
Total Budget	$0.00	$15,910.00	
Total Obligated	$0.00	$15,910.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
City of Aurora	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration		
Location Description:		
City of Aurora, Dearborn County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

59

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

60

Grantee Activity Number:	DR2OR-016-006A - REAL Services

Activity Title:

Administration - REAL Services

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	REAL Services Inc

Program Income Account:
REAL Services Inc

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
REAL Services Inc
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$2,500.00
$2,500.00
$2,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Activity Description:
Local Administration

Location Description:
Kosciuko County, IN

Activity Progress Narrative:
Project is progressing toward completion.

Accomplishments Performance Measures
No Accomplishments Performance Measures

61

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

62

Grantee Activity Number:	DR2OR-016-007A - REAL Services

Activity Title:

Administration - REAL Services

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	REAL Services Inc

Program Income Account:
REAL Services Inc

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
REAL Services Inc
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$607.75
$607.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$2,500.00
$2,500.00
$2,500.00
$607.75
$607.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Activity Description:
Local administration

Location Description:
Marshall County, IN

Activity Progress Narrative:
Project is progressing toward completion.

Accomplishments Performance Measures
No Accomplishments Performance Measures

63

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

64

Grantee Activity Number:	DR2OR-016-008A - City of Mitchell

Activity Title:

Administration - City of Mitchell

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	Mitchell, City of

Program Income Account:
City of Mitchell

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
Mitchell, City of
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$10,000.00
$10,000.00
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Activity Description:
Local administration

Location Description:
City of Mitchell, Lawarence County, IN

Activity Progress Narrative:
Project is progressing toward completion.

Accomplishments Performance Measures
No Accomplishments Performance Measures

65

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

66

Grantee Activity Number:	DR2OR-016-009A - City of Columbus

Activity Title:

Administration - City of Columbus

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

12/30/2016
Benefit Type:
(  )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	City of Columbus

Program Income Account:
City of Columbus

Overall
Total Projected Budget from All Sources Total Budget
Total Obligated
Total Funds Drawdown Program Funds Drawdown Program Income Drawdown
Program Income Received Total Funds Expended
City of Columbus
Most Impacted and Distressed Expended Match Contributed

Jul 1 thru Sep 30, 2017
N/A
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

To Date
$10,000.00
$10,000.00
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Activity Description:
Local administration

Location Description:
City of Columbus, Bartholomew County, IN

Activity Progress Narrative:
Project is progressing toward completion.

Accomplishments Performance Measures
No Accomplishments Performance Measures

67

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

68

Grantee Activity Number:	DR2OR-016-010A - City of Delphi

Activity Title:

Administration - City of Delphi

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

05/26/2017
Benefit Type:
(  )
National Objective:

11/22/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	Delphi, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$10,000.00	
Total Budget	$10,000.00	$10,000.00	
Total Obligated	$10,000.00	$10,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Delphi, City of	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Local administration			
Location Description:			
City of Delphi, Carroll County, IN			
Activity Progress Narrative:			

Accomplishments Performance Measures
No Accomplishments Performance Measures

69

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

70

Grantee Activity Number:	DR2OR-016-011A - City of Crawfordsville

Activity Title:

Administration - City of Crawfordsville

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

05/25/2017
Benefit Type:
(  )
National Objective:

11/22/2017
Completed Activity Actual End Date:

Responsible Organization:

N/A	Crawfordsville

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$10,000.00	
Total Budget	$10,000.00	$10,000.00	
Total Obligated	$10,000.00	$10,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration		
Location Description:		
City of Crawfordsville, Montgomery County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

71

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

72

Grantee Activity Number:	DR2OR-017-002A - City of Rushville

Activity Title:

Administration - City of Rushville

Activity Category:
Administration Project Number: DR2OR Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation Administration
Projected End Date:

08/24/2017
Benefit Type:
(  )
National Objective:

02/24/2019
Completed Activity Actual End Date:

Responsible Organization:

N/A	City of Rushville

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$10,000.00	
Total Budget	$10,000.00	$10,000.00	
Total Obligated	$10,000.00	$10,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local Administration		
Location Description:		
City of Rushville, Rush County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

73

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DR2OR Projects / Owner Occupied Rehabilitation

Grantee Activity Number:	DR2OR-014-003B - REAL Services

Activity Title:

Rehabilitation - REAL Services

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

02/18/2015
Benefit Type:
Direct ( HouseHold )
National Objective:

08/18/2016
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	REAL Services Inc

Program Income Account:
REAL Services Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$345,000.00	
Total Budget	$0.00	$345,000.00	
Total Obligated	$0.00	$345,000.00	
Total Funds Drawdown	$0.00	$343,498.67	
Program Funds Drawdown	$0.00	$217,369.40	
Program Income Drawdown	$0.00	$126,129.27	
Program Income Received	$0.00	$126,129.27	
Total Funds Expended	$0.00	$343,498.67	
REAL Services Inc	$0.00	$343,498.67	

74

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:
Rehabilitation/reconstruction of residential structures			
Location Description:
St Joseph County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

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

# of Housing Units	0
# of Singlefamily Units	0

25/28
25/28

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	19/22	6/6	25/28	100.00	
# Owner Households	0	0	0	19/22	6/6	25/28	100.00	
Activity Locations
No Activity Locations found.								

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

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

75

Grantee Activity Number:	DR2OR-014-005B - City of Kendallville

Activity Title:

Rehabilitation - City of Kendallville

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

02/18/2015
Benefit Type:
Direct ( HouseHold )
National Objective:

08/18/2016
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Kendallville

Program Income Account:
City of Kendallville

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$38,011.62	
Total Budget	$0.00	$38,011.62	
Total Obligated	$0.00	$38,011.62	
Total Funds Drawdown	$0.00	$2,502.50	
Program Funds Drawdown	$0.00	$2,502.50	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$2,502.50	
City of Kendallville	$0.00	$2,502.50	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Rehabilitation/reconstruction of residential structures			
Location Description:			
City of Kendallville, Noble County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

76

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

77

Grantee Activity Number:	DR2OR-015-002B - CAPWI

Activity Title:

Rehabilitation - CAPWI

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Completed
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

10/22/2015
Benefit Type:
Direct ( HouseHold )
National Objective:

08/03/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Community Action Program Inc of Western IN

Program Income Account:
CAPWI

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$340,000.00	
Total Budget	$0.00	$340,000.00	
Total Obligated	$0.00	$340,000.00	
Total Funds Drawdown	$10,210.00	$340,000.00	
Program Funds Drawdown	$10,210.00	$268,659.93	
Program Income Drawdown	$0.00	$71,340.07	
Program Income Received	$0.00	$72,375.60	
Total Funds Expended	$10,210.00	$340,000.00	
Community Action Program Inc of Western IN	$10,210.00	$340,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Rehabilitation/reconstruction of residential structures			

Location Description:
Fountain Co, Benton Co, Vermillion Co, Parke Co, Montgomery Co, Indiana

Activity Progress Narrative:

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

# of Housing Units	0
# of Singlefamily Units	0

18/15
18/15

78

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	11/3	7/12	18/15	100.00	
# Owner Households	0	0	0	11/3	7/12	18/15	100.00	
Activity Locations
No Activity Locations found.								

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

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

79

Grantee Activity Number:	DR2OR-015-003B - City of Shelbyville

Activity Title:

Rehabilitation - City of Shelbyville

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

10/22/2015
Benefit Type:
Direct ( HouseHold )
National Objective:

08/03/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Shelbyville

Program Income Account:
City of Shelbyville

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$307,500.00	
Total Budget	$0.00	$307,500.00	
Total Obligated	$0.00	$307,500.00	
Total Funds Drawdown	$67,753.39	$149,166.39	
Program Funds Drawdown	$67,753.39	$146,774.39	
Program Income Drawdown	$0.00	$2,392.00	
Program Income Received	$31,514.00	$33,906.00	
Total Funds Expended	$67,753.39	$149,166.39	
City of Shelbyville	$67,753.39	$149,166.39	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Rehabilitation/reconstruction of residential structures			
Location Description:			
City of Shelbyville, Shelby County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

80

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

81

Grantee Activity Number:	DR2OR-015-004B - City of Lawrenceburg

Activity Title:

Rehabilitation - City of Lawrenceburg

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Completed
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

10/22/2015
Benefit Type:
Direct ( HouseHold )
National Objective:

08/03/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Lawrenceburg, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$140,000.00	
Total Budget	$0.00	$140,000.00	
Total Obligated	$0.00	$140,000.00	
Total Funds Drawdown	$18,962.01	$117,801.59	
Program Funds Drawdown	$18,962.01	$117,801.59	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$18,962.01	$117,801.59	
Lawrenceburg, City of	$18,962.01	$117,801.59	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Rehabilitation/reconstruction of residential structures			
Location Description:			
City of Lawrenceburg, Dearborn County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

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

# of Housing Units	0
# of Singlefamily Units	0

8/15
8/15

82

Beneficiaries Performance Measures
This Report Period	Cumulative Actual Total / Expected

	Low	Mod	Total	Low	Mod	Total	Low/Mod	
# of Households	0	0	0	4/4	4/11	8/15	100.00	
# Owner Households	0	0	0	4/4	4/11	8/15	100.00	
Activity Locations
No Activity Locations found.								

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

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

83

Grantee Activity Number:	DR2OR-015-006B - City of Richmond

Activity Title:

Rehabilitation - City of Richmond

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

10/22/2015
Benefit Type:
Direct ( HouseHold )
National Objective:

08/03/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Richmond

Program Income Account:
City of Richmond

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$435,000.00	
Total Budget	$0.00	$435,000.00	
Total Obligated	$0.00	$435,000.00	
Total Funds Drawdown	$100,709.00	$401,240.00	
Program Funds Drawdown	$86,742.38	$367,868.38	
Program Income Drawdown	$13,966.62	$33,371.62	
Program Income Received	$36,414.62	$55,819.62	
Total Funds Expended	$100,709.00	$401,240.00	
City of Richmond	$100,709.00	$401,240.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Rehabilitation/reconstruction of residential structures			
Location Description:			
City of Richmond, Wayne County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

84

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

85

Grantee Activity Number:	DR2OR-015-007B - City of Huntington

Activity Title:

Rehabilitation - City of Huntington

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

09/24/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

08/25/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Huntington

Program Income Account:
City of Huntington

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$290,500.00	
Total Budget	$0.00	$290,500.00	
Total Obligated	$0.00	$290,500.00	
Total Funds Drawdown	$81,201.33	$211,836.65	
Program Funds Drawdown	$81,201.33	$190,550.69	
Program Income Drawdown	$0.00	$21,285.96	
Program Income Received	$2,888.26	$24,174.22	
Total Funds Expended	$81,201.33	$211,836.65	
City of Huntington	$81,201.33	$211,836.65	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Rehabilitation/reconstruction of residential structures			
Location Description:			
City of Huntington, Huntington County, IN			

Activity Progress Narrative:
Project completed. Final draw will occur when the monitoring is completed.

Accomplishments Performance Measures
No Accomplishments Performance Measures

86

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

87

Grantee Activity Number:	DR2OR-016-001B - Martin County

Activity Title:

Rehabilitation - Martin County

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

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

Program Income Account:
Martin County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$333,500.00	
Total Budget	$0.00	$333,500.00	
Total Obligated	$0.00	$333,500.00	
Total Funds Drawdown	$42,713.10	$42,713.10	
Program Funds Drawdown	$42,713.10	$42,713.10	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$41,603.83	$41,603.83	
Total Funds Expended	$0.00	$0.00	
The Board of Commissioners of the County of Martin	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
Martin County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

88

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

89

Grantee Activity Number:	DR2OR-016-002B - Town of Worthington

Activity Title:

Rehabilitation - Town of Worthington

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Worthington, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$286,000.00	
Total Budget	$0.00	$286,000.00	
Total Obligated	$0.00	$286,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Worthington, Town of	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
Town of Worthington, Greene County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

90

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

91

Grantee Activity Number:	DR2OR-016-003B - Town of Camden

Activity Title:

Rehabilitation - Town of Camden

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Camden, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$237,500.00	
Total Budget	$0.00	$237,500.00	
Total Obligated	$0.00	$237,500.00	
Total Funds Drawdown	$22,950.00	$22,950.00	
Program Funds Drawdown	$22,950.00	$22,950.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Camden, Town of	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
Town of Camden, Carroll County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

92

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

93

Grantee Activity Number:	DR2OR-016-004B - Town of East Germantown

Activity Title:

Rehabilitation - Town of East Germantown

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation

Projected Start Date:
12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

Projected End Date:
07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Town of East Germantown

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$192,500.00	
Total Budget	$0.00	$192,500.00	
Total Obligated	$0.00	$192,500.00	
Total Funds Drawdown	$0.00	$25,141.08	
Program Funds Drawdown	$0.00	$25,141.08	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Town of East Germantown	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
Town of East Germantown, Wayne County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

94

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

95

Grantee Activity Number:	DR2OR-016-005B - City of Aurora

Activity Title:

Rehabilitation - City of Aurora

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Aurora

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$120,140.00	
Total Budget	$0.00	$120,140.00	
Total Obligated	$0.00	$120,140.00	
Total Funds Drawdown	$0.00	$9,800.00	
Program Funds Drawdown	$0.00	$9,800.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
City of Aurora	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
City of Aurora, Dearborn County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

96

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

97

Grantee Activity Number:	DR2OR-016-006B - REAL Services

Activity Title:

Rehabilitation - REAL Services

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	REAL Services Inc

Program Income Account:
REAL Services Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$102,500.00	
Total Budget	$0.00	$102,500.00	
Total Obligated	$0.00	$102,500.00	
Total Funds Drawdown	$9,475.00	$11,977.11	
Program Funds Drawdown	$9,475.00	$9,475.00	
Program Income Drawdown	$0.00	$2,502.11	
Program Income Received	$0.00	$2,502.11	
Total Funds Expended	$0.00	$0.00	
REAL Services Inc	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
Kosciuko County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

98

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

99

Grantee Activity Number:	DR2OR-016-007B - REAL Services

Activity Title:

Rehabilitation - REAL Services

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	REAL Services Inc

Program Income Account:
REAL Services Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$102,500.00	
Total Budget	$0.00	$102,500.00	
Total Obligated	$0.00	$102,500.00	
Total Funds Drawdown	$26,525.42	$31,350.01	
Program Funds Drawdown	$26,525.42	$26,525.42	
Program Income Drawdown	$0.00	$4,824.59	
Program Income Received	$0.00	$4,824.59	
Total Funds Expended	$0.00	$0.00	
REAL Services Inc	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
Marshall County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

100

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

101

Grantee Activity Number:	DR2OR-016-008B - City of Mitchell

Activity Title:

Rehabilitation - City of Mitchell

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Mitchell, City of

Program Income Account:
City of Mitchell

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$161,000.00	
Total Budget	$0.00	$161,000.00	
Total Obligated	$0.00	$161,000.00	
Total Funds Drawdown	$61,980.00	$61,980.00	
Program Funds Drawdown	$61,980.00	$61,980.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$10,642.50	$10,642.50	
Total Funds Expended	$0.00	$0.00	
Mitchell, City of	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
City of Mitchell, Lawrence County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

102

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

103

Grantee Activity Number:	DR2OR-016-009B - City of Columbus

Activity Title:

Rehabilitation - City of Columbus

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

12/30/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

07/02/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Columbus

Program Income Account:
City of Columbus

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$235,000.00	
Total Budget	$0.00	$235,000.00	
Total Obligated	$0.00	$235,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
City of Columbus	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
City of Columbus, Bartholomew County, IN		
Activity Progress Narrative:		
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

104

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

105

Grantee Activity Number:	DR2OR-016-010B - City of Delphi

Activity Title:

Rehabilitation - City of Delphi

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

05/25/2017
Benefit Type:
Direct ( HouseHold )
National Objective:

11/22/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Delphi, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$240,000.00	
Total Budget	$240,000.00	$240,000.00	
Total Obligated	$240,000.00	$240,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
city of Delphi, Carroll County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

106

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

107

Grantee Activity Number:	DR2OR-016-11B - City of Crawfordsville

Activity Title:

Rehabilitation - City of Crawfordsville

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

05/25/2017
Benefit Type:
Direct ( HouseHold )
National Objective:

11/22/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Crawfordsville

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$490,000.00	
Total Budget	$490,000.00	$490,000.00	
Total Obligated	$490,000.00	$490,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
City of Crawfordsville, Montgomery County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

108

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

109

Grantee Activity Number:	DR2OR-017-002B - City of Rushville

Activity Title:

Rehabilitation - City of Rushville

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2OR Projects
Projected Start Date:

Activity Status:
Under Way
Project Title:
Owner Occupied Rehabilitation
Projected End Date:

08/24/2017
Benefit Type:
Direct ( HouseHold )
National Objective:

02/24/2019
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Rushville

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$240,000.00	
Total Budget	$240,000.00	$240,000.00	
Total Obligated	$240,000.00	$240,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
City of Rushville, Rush County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

110

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DR2RU Administration / DR2RU Administration

Grantee Activity Number:	DR2RU-016-001A - ICAP

Activity Title:

Administration - ICAP

Activity Category:
Administration Project Number: DR2RU Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
DR2RU Administration
Projected End Date:

10/13/2016
Benefit Type:
(  )
National Objective:

04/13/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	Interlocal Community Action Program Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,670.00	
Total Budget	$0.00	$1,670.00	
Total Obligated	$0.00	$1,670.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Interlocal Community Action Program Inc	$0.00	$0.00	

111

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:
Local administration		
Location Description:
Indiana counties of Henry, Hancock, Rush, Fayette, and Wayne		
Activity Progress Narrative:
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

112

Grantee Activity Number:	DR2RU-016-002A - HFH St Joseph County

Activity Title:

Administration - HFH St Joseph County

Activity Category:
Administration Project Number: DR2RU Administration
Projected Start Date:

Activity Status:
Under Way
Project Title:
DR2RU Administration
Projected End Date:

05/30/2017
Benefit Type:
(  )
National Objective:

11/27/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	HFH St Joseph County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$5,000.00	
Total Budget	$5,000.00	$5,000.00	
Total Obligated	$5,000.00	$5,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration		
Location Description:		
St Joseph County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

113

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DR2RU Projects / DR2RU Projects

Grantee Activity Number:	DR2RU-016-001B - ICAP

Activity Title:

Rehabilitation - ICAP

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2RU Projects
Projected Start Date:

Activity Status:
Under Way Project Title: DR2RU Projects
Projected End Date:

10/13/2016
Benefit Type:
Direct ( HouseHold )
National Objective:

04/13/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Interlocal Community Action Program Inc

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$23,330.00	
Total Budget	$0.00	$23,330.00	
Total Obligated	$0.00	$23,330.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Interlocal Community Action Program Inc	$0.00	$0.00	

114

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:
Rehabilitation/reconstruction of residential structures		
Location Description:
Indiana counties of Henry, Hancock, Rush, Fayette, and Wayne		
Activity Progress Narrative:
Project is progressing toward completion.		

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

115

Grantee Activity Number:	DR2RU-016-002B - HFH St Joseph County

Activity Title:

Rehabilitation - HFH St Joseph County

Activity Category:
Rehabilitation/reconstruction of residential structures
Project Number:
DR2RU Projects
Projected Start Date:

Activity Status:
Under Way Project Title: DR2RU Projects
Projected End Date:

05/30/2017
Benefit Type:
Direct ( HouseHold )
National Objective:

11/27/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	HFH St Joseph County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$20,000.00	
Total Budget	$20,000.00	$20,000.00	
Total Obligated	$20,000.00	$20,000.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Rehabilitation/reconstruction of residential structures		
Location Description:		
St Joseph County, IN		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

116

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	DT- Downtown Revitalization / DOWNTOWN REVITALIATION

Grantee Activity Number:	DR2-09-289A

Activity Title:

ACTIVITY DELIVERY

Activity Category:
Administration
Project Number:
DT- Downtown Revitalization
Projected Start Date:

Activity Status:
Under Way
Project Title:
DOWNTOWN REVITALIATION
Projected End Date:

10/18/2017
Benefit Type:
(  )
National Objective:

12/31/2019
Completed Activity Actual End Date:

Responsible Organization:

N/A	Bedford, City of2

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$73,762.00	
Total Budget	$0.00	$73,762.00	
Total Obligated	$0.00	$0.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Bedford, City of2	$0.00	$0.00	

117

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
BEDFORD, INDIANA

Activity Progress Narrative:
ADMINISTRATION IS ONGOING.

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

118

Grantee Activity Number:	DR2-09-289B

Activity Title:

DOWNTOWN REVIT

Activity Category:
Rehabilitation/reconstruction of other non-residential
Project Number:
DT- Downtown Revitalization
Projected Start Date:

Activity Status:
Planned
Project Title:
DOWNTOWN REVITALIATION
Projected End Date:

10/18/2017
Benefit Type:
Area ( )
National Objective:

12/31/2019
Completed Activity Actual End Date:

Responsible Organization:

Slums and Blight	Bedford, City of2

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,023,464.56	
Total Budget	$0.00	$1,023,464.56	
Total Obligated	$0.00	$0.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Bedford, City of2	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
GRANT FUNDS WILL BE USED TO DO FACADE RESTORATION OF 15 BUILDINGS IN THE DOWNTOWN AREA OF BEDFORD IN THE DISASTER AFFECTED AREA.

Location Description:
BEDFORD, INDIANA

Activity Progress Narrative:
FINAL DESIGN UNDERWAY.

Accomplishments Performance Measures
No Accomplishments Performance Measures

119

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	ED-Economic Development / Economic Development

Grantee Activity Number:	DR2-ED-09-283A

Activity Title:

Workforce Development

Activity Category:
Public services
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Under Way
Project Title:
Economic Development
Projected End Date:

01/31/2016
Benefit Type:
Direct ( Person )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Knox County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$236,000.00	
Total Budget	$0.00	$236,000.00	
Total Obligated	$0.00	$236,000.00	
Total Funds Drawdown	$40,000.00	$140,000.00	
Program Funds Drawdown	$40,000.00	$140,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$40,000.00	$140,000.00	
Knox County	$40,000.00	$140,000.00	

120

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

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

Activity Progress Narrative:
GRANT MODIFICATON APPROVED FOR 10 INDUSTRIAL MAINTENANCE STUDENTS AND 39 HEAVY EQUIPMENT STUDENTS. INDUSTRIAL MAINTENANCE TRAINING IS NOW COMPLETED WITH 10 STUDENTS TRAINED. HEAVY EQUIPMENT OPERATOR HAS 26 STUDENTS THAT HAVE COMPLETED THE COURSE WITH 7 STUDENTS IN LINE FOR TRAINING.
OF THOSE WHO HAVE COMPLETED BOTH COURSES, OVER THREE QUARTERS HAVE FOUND EMPLOYMENT.

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

121

Grantee Activity Number:	DR2-ED-09-283B

Activity Title:

Activity Delivery

Activity Category:
Administration
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Under Way
Project Title:
Economic Development
Projected End Date:

01/31/2016
Benefit Type:
(  )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Knox County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$14,000.00	
Total Budget	$0.00	$14,000.00	
Total Obligated	$0.00	$14,000.00	
Total Funds Drawdown	$0.00	$8,000.00	
Program Funds Drawdown	$0.00	$8,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$8,000.00	
Knox County	$0.00	$8,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

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

Activity Progress Narrative:
ADMINISTRATION IS ONGOING.

Accomplishments Performance Measures
No Accomplishments Performance Measures

122

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

123

Grantee Activity Number:	DR2-ED-09-284A

Activity Title:

Workforce Development

Activity Category:
Public services
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Under Way
Project Title:
Economic Development
Projected End Date:

01/31/2016
Benefit Type:
Direct ( Person )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Starke County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$250,000.00	
Total Budget	$0.00	$250,000.00	
Total Obligated	$0.00	$0.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Starke County	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

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

Activity Progress Narrative:
4TH QUARTER ADULT STUDENTS WILL BEGIN UTILIZING FACILITIES AND PROJECT WILL PROGRESS.

124

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

125

Grantee Activity Number:	DR2-ED-09-285A

Activity Title:

Workforce Development

Activity Category:
Public services
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Under Way
Project Title:
Economic Development
Projected End Date:

01/31/2016
Benefit Type:
Direct ( Person )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Martin County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$250,000.00	
Total Budget	$0.00	$250,000.00	
Total Obligated	$0.00	$250,000.00	
Total Funds Drawdown	$0.00	$30,590.02	
Program Funds Drawdown	$0.00	$30,590.02	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$26,590.02	
Martin County	$0.00	$26,590.02	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Martin County proposes to establish a coalition with Daviess, Greene, and Lawrence Counties. The coalition would establish a program to train unemployed and underemployed workers into the fields of CNC machining, electronics and information/security technology. The program would also have a component to allow for facilitation of potential persons to be trained into rehabilitation programs before entering into the training programs.
Daviess, Greene, Lawrence and Martin Counties were included in the areas designated as disaster areas due to the severe flooding of 2008. Several of the communities within these counties were physically and economically affected by this flooding. The region continues to seek a full recovery from the negative economic impacts created by this flooding event. Economic losses are best recovered through new business investment and a creation of high wage employment.

Location Description:
This project will benefit those from Daviess, Greene, Lawrence, and Martin Counties.

Activity Progress Narrative:
PREPARING FOR CLOSE-OUT FOR FIRST ELECTRONIC COURSE IN DECEMBER 2017. PREPARATIONS UNDERWAY FOR THE NEXT ELECTRONIC COURSE IN JANUARY 2018.

126

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

127

Grantee Activity Number:	DR2-ED-09-286A

Activity Title:

Activity Delivery

Activity Category:
Administration
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Under Way
Project Title:
Economic Development
Projected End Date:

08/31/2016
Benefit Type:
(  )
National Objective:

01/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Tell City, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$14,000.00	
Total Budget	$0.00	$14,000.00	
Total Obligated	$0.00	$14,000.00	
Total Funds Drawdown	$0.00	$8,000.00	
Program Funds Drawdown	$0.00	$8,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$8,000.00	
Tell City, City of	$0.00	$8,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			
Grant administration for the project.			

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

Activity Progress Narrative:
ADMINISTRATION IS ON-GOING.

Accomplishments Performance Measures
No Accomplishments Performance Measures

128

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

129

Grantee Activity Number:	DR2-ED-09-286B

Activity Title:

Workforce Development

Activity Category:
Public services
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Under Way
Project Title:
Economic Development
Projected End Date:

01/31/2016
Benefit Type:
Direct ( Person )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Tell City, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$236,000.00	
Total Budget	$0.00	$236,000.00	
Total Obligated	$0.00	$236,000.00	
Total Funds Drawdown	$18,000.00	$50,800.00	
Program Funds Drawdown	$18,000.00	$50,800.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$18,000.00	$50,800.00	
Tell City, City of	$18,000.00	$50,800.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			

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

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

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

Activity Progress Narrative:

130

TRAINING CLASSES ARE ONGOING AS ENROLLMENT WARRANTS. MARKETING IS ONGOING FOR ENROLLMENT IN CLASSES FOR LATE FALL, WITH FINAL SESSIONS TO BE HELD IN JANUARY 2018. NO PROBLEMS OR DELAYS.

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

131

Grantee Activity Number:	DR2-ED-09-290A

Activity Title:

ACTIVITY DELIVERY

Activity Category:
Administration
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Planned
Project Title:
Economic Development
Projected End Date:

10/01/2017
Benefit Type:
(  )
National Objective:

01/31/2020
Completed Activity Actual End Date:

Responsible Organization:

N/A	Newton County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$61,650.00	
Total Budget	$0.00	$61,650.00	
Total Obligated	$0.00	$0.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Newton County	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
NEWTON COUNTY, INDIANA

Activity Progress Narrative:
ADMINISTRATION ON-GOING.

Accomplishments Performance Measures
No Accomplishments Performance Measures

132

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

133

Grantee Activity Number:	DR2-ED-09-290B

Activity Title:

JOB CREATION

Activity Category:
Econ. development or recovery activity that creates/retains
Project Number:
ED-Economic Development
Projected Start Date:

Activity Status:
Planned
Project Title:
Economic Development
Projected End Date:

10/01/2017
Benefit Type:
(  )
National Objective:

01/31/2020
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Newton County

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,938,350.00	
Total Budget	$0.00	$1,938,350.00	
Total Obligated	$0.00	$0.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Newton County	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
FUNDS WILL BE USED TO INSTALL WATER LINES TO A NEW PRODUCTION PLANT WHICH WILL CREATE 80 NEWS JOBS OF WHICH 41 WILL BE FILLED BY LMI PERSONS.

Location Description:
NEWTON COUNTY, INDIANA

Activity Progress Narrative:
GRANT AGREEMENT EXECUTED.

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

# of Businesses	0

0/1

134

Beneficiaries Performance Measures

	Low	Mod	Total	Low	Mod	Total	Low/Mod%	
# of Permanent Jobs Created	0	0	0	0/0	0/41	0/80	0	

This Report Period	Cumulative Actual Total / Expected

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	FF - Flexible Fund / FLEXIBLE FUND

Grantee Activity Number:	A192-11-DR2-MOU-001

Activity Title:

NHD Datasets

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

05/09/2011
Benefit Type:
Area ( )
National Objective:

12/31/2013
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources

Jul 1 thru Sep 30, 2017
N/A

To Date
$2,106,316.07

135

Total Budget	$0.00	$2,106,316.07	
Total Obligated	$0.00	$2,107,230.00	
Total Funds Drawdown	$7,654.90	$2,106,316.07	
Program Funds Drawdown	$7,654.90	$2,106,316.07	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$7,654.90	$2,106,316.07	
State of Indiana	$7,654.90	$2,106,316.07	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			

Location Description:

Activity Progress Narrative:

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

Activity funds eligible for DREF	0

0/2167230

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

136

Grantee Activity Number:	A192-11-DR2-MOU-003

Activity Title:

RiskMAP Floodplain Mapping

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

02/14/2011
Benefit Type:
Area ( )
National Objective:

12/31/2013
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$4,760,965.00	
Total Budget	$0.00	$4,760,965.00	
Total Obligated	$0.00	$4,760,965.00	
Total Funds Drawdown	$0.00	$1,979,324.48	
Program Funds Drawdown	$0.00	$1,979,324.48	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$74,938.48	$1,979,324.48	
State of Indiana	$74,938.48	$1,979,324.48	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			

Location Description:

Activity Progress Narrative:

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

Activity funds eligible for DREF	0

0/4760965

137

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

138

Grantee Activity Number:	A192-11-DR2-MOU-004

Activity Title:

IN Floodplain Information Portal

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

02/19/2011
Benefit Type:
Area ( )
National Objective:

12/31/2013
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$310,035.00	
Total Budget	$0.00	$310,035.00	
Total Obligated	$0.00	$310,035.00	
Total Funds Drawdown	$12,879.50	$299,587.50	
Program Funds Drawdown	$12,879.50	$299,587.50	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$286,708.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			

Location Description:

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

139

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

140

Grantee Activity Number:	A192-11-DR2-PSC-003

Activity Title:

Fluvial Erosion Hazard Mapping - IU

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

03/29/2011
Benefit Type:
Area ( )
National Objective:

12/31/2013
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,538,888.96	
Total Budget	$0.00	$1,538,888.96	
Total Obligated	$0.00	$1,622,685.00	
Total Funds Drawdown	($41,734.61)	$1,538,888.96	
Program Funds Drawdown	($41,734.61)	$1,538,888.96	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	($41,734.61)	$1,538,888.96	
State of Indiana	($41,734.61)	$1,538,888.96	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			

Location Description:

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

141

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

142

Grantee Activity Number:	A192-11-DR2-PSC-007

Activity Title:

Lost River Planning Study

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

03/29/2011
Benefit Type:
Area ( )
National Objective:

12/31/2014
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$75,000.00	
Total Budget	$0.00	$75,000.00	
Total Obligated	$0.00	$75,000.00	
Total Funds Drawdown	($40.25)	$74,959.75	
Program Funds Drawdown	($40.25)	$74,959.75	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$75,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			

Location Description:

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

143

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

144

Grantee Activity Number:	A192-14-DR2-MOU-102

Activity Title:

Hydrography Datasets

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

09/01/2013
Benefit Type:
Area ( )
National Objective:

06/01/2015
Completed Activity Actual End Date:

Responsible Organization:

N/A	Office of Technology

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$386,508.00	
Total Budget	$0.00	$386,508.00	
Total Obligated	$0.00	$386,508.00	
Total Funds Drawdown	$10,768.39	$386,508.00	
Program Funds Drawdown	$10,768.39	$386,508.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$10,768.39	$386,508.00	
Office of Technology	$10,768.39	$386,508.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Development of additional local resolution national hydrography datasets in Northern Indiana

Location Description:
Northern Indiana

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

145

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

146

Grantee Activity Number:	A192-14-PSC-DR2-003

Activity Title:

Fluvial Erosion Planning  III - IU

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

01/01/2014
Benefit Type:
Area ( )
National Objective:

12/31/2016
Completed Activity Actual End Date:

Responsible Organization:

N/A	State of Indiana

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$836,700.00	
Total Budget	$0.00	$836,700.00	
Total Obligated	$0.00	$836,700.00	
Total Funds Drawdown	$66,107.43	$407,620.97	
Program Funds Drawdown	$66,107.43	$407,620.97	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$66,107.43	$407,620.97	
State of Indiana	$66,107.43	$407,620.97	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:			

Location Description:

Activity Progress Narrative:

Accomplishments Performance Measures
No Accomplishments Performance Measures

147

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

148

Grantee Activity Number:	DR2-FF-09-271A

Activity Title:

Brownfields Inventory

Activity Category:
Planning
Project Number:
FF - Flexible Fund
Projected Start Date:

Activity Status:
Under Way Project Title: FLEXIBLE FUND
Projected End Date:

09/01/2016
Benefit Type:
Area ( )
National Objective:

12/31/2018
Completed Activity Actual End Date:

Responsible Organization:

N/A	Southern Indiana Development Commission

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$20,000.00	
Total Budget	$0.00	$20,000.00	
Total Obligated	$0.00	$20,000.00	
Total Funds Drawdown	$1,422.69	$2,295.20	
Program Funds Drawdown	$1,422.69	$2,295.20	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$11,670.26	$12,542.77	
Southern Indiana Development Commission	$11,670.26	$12,542.77	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

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

Activity Progress Narrative:
INVENTORY WORKSHEETS CONTINUE TO BE REVISED THROUGHOUT THIS PERIOD. PHYSICAL VISITS TO ALL 136 SITES COMPLETED.
PHASE 1 ASSESSMENTS COMPLETED ON 8 SITES. PHASE 2 HAZARDOUS MATERIAL ASSESSMENTS COMPLETED ON 3 SITES. PHASE 2 ASSESSMENTS COMPLETED ON 5 SITES. PHASE 2 TANK REMOVAL FOR 3 PETROLEUM SITES COMPLETED.

Accomplishments Performance Measures
No Accomplishments Performance Measures

149

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	ST - Stormwater / STORMWATER IMPROVEMENTS

Grantee Activity Number:	DR2-ST-09-272A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Morgantown

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$949,000.00	
Total Budget	$0.00	$949,000.00	
Total Obligated	$0.00	$949,000.00	
Total Funds Drawdown	$222,924.24	$910,713.24	
Program Funds Drawdown	$222,924.24	$910,713.24	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$222,924.24	$910,713.24	

150

Morgantown	$222,924.24	$910,713.24	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
Within the limits of the Town of Morgantown.

Activity Progress Narrative:
PROJECT APPROXIMATELY 96% COMPLETE. NO ANTICIPATED DELAYS.

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

151

Grantee Activity Number:	DR2-ST-09-273A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Stinesville, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$898,750.00	
Total Budget	$0.00	$898,750.00	
Total Obligated	$0.00	$898,750.00	
Total Funds Drawdown	$191,884.22	$764,053.18	
Program Funds Drawdown	$191,884.22	$764,053.18	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$191,884.22	$764,053.18	
Stinesville, Town of	$191,884.22	$764,053.18	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
Within the limits of the town of Stinesville.

Activity Progress Narrative:
PROJECT APPROXIMATELY 80% COMPLETE. NO ANTICIPATED DELAYS.

152

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

153

Grantee Activity Number:	DR2-ST-09-274A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Town of West Terre Haute

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,000,000.00	
Total Budget	$0.00	$1,000,000.00	
Total Obligated	$0.00	$1,000,000.00	
Total Funds Drawdown	$330,798.73	$837,153.82	
Program Funds Drawdown	$330,798.73	$837,153.82	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$330,798.73	$837,153.82	
Town of West Terre Haute	$330,798.73	$837,153.82	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
Within the limits of the town of West Terre Haute.

Activity Progress Narrative:
PROJECT APPROXIMATELY 98% COMPLETE. FINAL WALK-THROUGH AND PUNCH LIST ITEMS UNDERWAY.

154

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

155

Grantee Activity Number:	DR2-ST-09-275A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Fowler, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,000,000.00	
Total Budget	$0.00	$1,000,000.00	
Total Obligated	$0.00	$0.00	
Total Funds Drawdown	$0.00	$0.00	
Program Funds Drawdown	$0.00	$0.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$0.00	
Fowler, Town of	$0.00	$0.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
With the limits of the Town of Fowler.

Activity Progress Narrative:
CONSTRUCTION BEGUN.

156

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

157

Grantee Activity Number:	DR2-ST-09-276A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Bicknell, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$870,500.00	
Total Budget	$0.00	$870,500.00	
Total Obligated	$0.00	$870,500.00	
Total Funds Drawdown	$331,080.87	$800,309.36	
Program Funds Drawdown	$331,080.87	$800,309.36	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$331,080.87	$800,309.36	
Bicknell, City of	$331,080.87	$800,309.36	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
Within the limits of the Town of Bicknell.

Activity Progress Narrative:
PROJECT COMPLETE.

158

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

159

Grantee Activity Number:	DR2-ST-09-277A

Activity Title:

Stormwater Systems IMprovements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Edinburgh, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$858,700.00	
Total Budget	$0.00	$858,700.00	
Total Obligated	$0.00	$858,700.00	
Total Funds Drawdown	$0.00	$826,849.00	
Program Funds Drawdown	$0.00	$826,849.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$826,849.00	
Edinburgh, Town of	$0.00	$826,849.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
Within the limits of the Town of Edinburgh.

Activity Progress Narrative:
PROJECT APPROXIMATELY 99% COMPLETE. NO ANTICIPATED DELAYS.

160

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

161

Grantee Activity Number:	DR2-ST-09-278A

Activity Title:

Stormwater Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Planned
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Sullivan, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,000,000.00	
Total Budget	$0.00	$1,000,000.00	
Total Obligated	$0.00	$1,000,000.00	
Total Funds Drawdown	$18,062.00	$764,212.83	
Program Funds Drawdown	$18,062.00	$764,212.83	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$18,062.00	$764,212.83	
Sullivan, City of	$18,062.00	$764,212.83	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Construct a detention pond and a new dedicated storm water system along Graysville and Wolfenberger to help alleviate the combined sewer overflows.

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

Activity Progress Narrative:
PROJECT APPROXIMATELY 90% COMPLETE. NO ANTICIPATED DELAYS.

Accomplishments Performance Measures
No Accomplishments Performance Measures

162

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

163

Grantee Activity Number:	DR2-ST-09-279A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Middletown, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$983,000.00	
Total Budget	$0.00	$983,000.00	
Total Obligated	$0.00	$983,000.00	
Total Funds Drawdown	$597,927.55	$814,361.31	
Program Funds Drawdown	$597,927.55	$814,361.31	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$597,927.55	$814,361.31	
Middletown, Town of	$597,927.55	$814,361.31	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
Activity will occur within the limits of the town of Middletown.

Activity Progress Narrative:
PROJECT APPROXIMATELY 86% COMPLETE. NO ANTICIPATED DELAYS.

164

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

165

Grantee Activity Number:	DR2-ST-09-280A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Completed
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Rushville

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$193,956.00	
Total Budget	($188,544.00)	$193,956.00	
Total Obligated	($188,544.00)	$193,956.00	
Total Funds Drawdown	$0.00	$193,956.00	
Program Funds Drawdown	$0.00	$193,956.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$193,956.00	
City of Rushville	$0.00	$193,956.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
The project includes: Install storm sewer lines with new inlets and all associated grading and restoration through the middle of the Rush view Mobile Home Park, located at 832 East US 52, Rushville, Rush County, Indiana.

Location Description:
The project occurs within the limits of the City of Rushville.

Activity Progress Narrative:
PROJECT IS COMPLETE, MONITORED FOR COMPLIANCE AND CLOSED.

Accomplishments Performance Measures
No Accomplishments Performance Measures

166

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

167

Grantee Activity Number:	DR2-ST-09-281A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Ligonier, City of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$365,810.00	
Total Budget	$0.00	$365,810.00	
Total Obligated	$0.00	$365,810.00	
Total Funds Drawdown	$0.00	$87,607.98	
Program Funds Drawdown	$0.00	$87,607.98	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$0.00	$87,607.98	
Ligonier, City of	$0.00	$87,607.98	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
The project will occur within the limits of the City of Ligonier.

Activity Progress Narrative:
DELAY IN CONSTRUCTION DUE TO VIBRATIONS FROM THE WORK CAUSING PROBLEMS FOR BUSINESSES IN AREA. WORK STOPPED AND RE-ENGINEERED TO ADDRESS THE PROBLEM.
CONSTRUCTION BEGAN AGAIN JUNE 2017 AND CONTRACTOR PROCEEDING WITH RE-ENGINEERED SCOPE. CHANGE ORDER SUBMITTED TO OCRA IN JUNE TO ACCOMODATE THIS CHANGE IN SCOPE OF WORK.

168

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

169

Grantee Activity Number:	DR2-ST-09-282A

Activity Title:

Stormwater System Improvements

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

01/31/2016
Benefit Type:
Area ( )
National Objective:

08/31/2018
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	City of Franklin

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,000,000.00	
Total Budget	$0.00	$1,000,000.00	
Total Obligated	$0.00	$1,000,000.00	
Total Funds Drawdown	$252,753.00	$1,000,000.00	
Program Funds Drawdown	$252,753.00	$1,000,000.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$252,753.00	$1,000,000.00	
City of Franklin	$252,753.00	$1,000,000.00	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

Location Description:
The project will occur within the limits of the city of Franklin.

Activity Progress Narrative:
PROJECT APPROXIMATELY 80% COMPLETE. NO ANTICIPATED DELAYS.

Accomplishments Performance Measures
No Accomplishments Performance Measures

170

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

171

Grantee Activity Number:	DR2-ST-09-287A

Activity Title:

Flood/Drainage

Activity Category:
Rehabilitation/reconstruction of a public improvement
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

04/12/2016
Benefit Type:
Area ( )
National Objective:

11/30/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Holton, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$999,000.00	
Total Budget	$0.00	$999,000.00	
Total Obligated	$0.00	$999,000.00	
Total Funds Drawdown	$133,742.10	$133,742.10	
Program Funds Drawdown	$133,742.10	$133,742.10	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$133,742.10	$133,742.10	
Holton, Town of	$133,742.10	$133,742.10	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
The town will construct a new storm water detention basin, replace 2195 LF of storm sewers, restore ditches, replace culverts and drainage channels.

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

Activity Progress Narrative:
PROJECT UNDER CONSTRUCTION. EXCEPT FOR AN UNMARKED WATER LINE AND COUPLE OF SMALL CHANGE ORDERS, NO MAJOR PROBLEMS OR ISSUES TO DATE.

Accomplishments Performance Measures
No Accomplishments Performance Measures

172

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

173

Grantee Activity Number:	DR2-ST-09-288A

Activity Title:

Flood/Drainage

Activity Category:
Rehabilitation/reconstruction of a public improvement
Project Number:
ST - Stormwater
Projected Start Date:

Activity Status:
Under Way
Project Title:
STORMWATER IMPROVEMENTS
Projected End Date:

04/12/2016
Benefit Type:
Area ( )
National Objective:

11/30/2017
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Roachdale, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$1,000,000.00	
Total Budget	$0.00	$1,000,000.00	
Total Obligated	$0.00	$1,000,000.00	
Total Funds Drawdown	$577,043.64	$928,263.16	
Program Funds Drawdown	$577,043.64	$928,263.16	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$577,043.64	$928,263.16	
Roachdale, Town of	$577,043.64	$928,263.16	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

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

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

Activity Progress Narrative:
PROJECT COMPLETE. FINAL DRAW SUBMITTED.

Accomplishments Performance Measures
No Accomplishments Performance Measures

174

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

Project # / Title:	WW - Wastewater and Drinking Water / WASTEWATER AND

Grantee Activity Number:	DR2-WW-09-178A

Activity Title:

local administration

Activity Category:
Administration
Project Number:
WW - Wastewater and Drinking Water
Projected Start Date:

Activity Status:
Completed
Project Title:
WASTEWATER AND DRINKING WATER
Projected End Date:

12/07/2010
Benefit Type:
(  )
National Objective:

06/30/2012
Completed Activity Actual End Date:

Responsible Organization:

N/A	Westport, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$83,325.00	
Total Budget	$0.00	$83,325.00	
Total Obligated	$0.00	$83,325.00	
Total Funds Drawdown	$0.00	$83,325.00	
Program Funds Drawdown	$0.00	$83,325.00	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	$29,130.00	$83,325.00	
Westport, Town of	$29,130.00	$83,325.00	

175

Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	
Activity Description:		
Local administration of a wastewater project.		
Location Description:		
SIRPC
PO Box 764
Versailles, Indiana 47042		
Activity Progress Narrative:		

Accomplishments Performance Measures
No Accomplishments Performance Measures

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

176

Grantee Activity Number:	DR2-WW-09-178B

Activity Title:

sewer facilities

Activity Category:
Construction/reconstruction of water/sewer lines or systems
Project Number:
WW - Wastewater and Drinking Water
Projected Start Date:

Activity Status:
Completed
Project Title:
WASTEWATER AND DRINKING WATER
Projected End Date:

12/07/2010
Benefit Type:
Area ( )
National Objective:

06/30/2012
Completed Activity Actual End Date:

Responsible Organization:

Low/Mod	Westport, Town of

Overall
Total Projected Budget from All Sources	Jul 1 thru Sep 30, 2017
N/A	To Date
$3,476,646.91	
Total Budget	$0.00	$3,476,646.91	
Total Obligated	$0.00	$3,476,646.91	
Total Funds Drawdown	$0.00	$3,476,646.91	
Program Funds Drawdown	$0.00	$3,476,646.91	
Program Income Drawdown	$0.00	$0.00	
Program Income Received	$0.00	$0.00	
Total Funds Expended	($148,633.00)	$3,476,646.91	
Westport, Town of	($148,633.00)	$3,476,646.91	
Most Impacted and Distressed Expended	$0.00	$0.00	
Match Contributed	$0.00	$0.00	

Activity Description:
Westport is under an Agreed Order with the Indiana Department of Environmental Management due to sanitary sewer overflows. The Town of Westport’s aging wastewater system is in need of significant rehabilitation. The project will include cured-in-place relining of the collection system with new service laterals, manhole rehabilitation and improvements to the waste stabilization lagoons. These improvements will contribute to the long-term economic recovery of this flood affected community.

Location Description:
The entire Town of Westport and a small section of Sand Creek Township in Decatur County Indiana. Census Tract 9695/ BG 3000,2001,3002,3005,3007,3006,3070,3074,3051,03065,3066,3010,3014,3015,3061,3018,2005,2006,2008

Activity Progress Narrative:

177

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

# of public facilities	0
# of Linear feet of Public	0

1/1
49900/49900

Beneficiaries Performance Measures
No Beneficiaries Performance Measures found.

Activity Locations
No Activity Locations found.

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

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

178