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DPA - H-05Activity Title:

Project Number:

R5 - Housing

Project Title:

R5 - Housing

$33,765.66 ($4,423.07)

City of Moore

$0.00

$0.00 Neighborhood Housing Services

No Accomplishments Performance Measures Accomplishments Performance Measures

($3,559.31)

Program Funds Drawdown ($3,559.31)

$33,765.66 ($4,423.07)

Total Funds Expended

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found Other Funding Sources Budgeted - Detail Beneficiaries Performance Measures

This Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod

0 0/0 0/25 0/25

# of Households 0 0 0

0 0/0 0/25 0/25

# Owner Households 0 0 0

R5 - Infrastructure / R5 - Infrastructure Project # / Title:

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$956,234.96

Urgent Need City of Moore

Total Projected Budget from All Sources $956,234.96

$354,323.75

$951,386.76 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

R5 - I-03-W-URG

$354,323.75

$0.00

Jan 1 thru Mar 31, 2018 Activitiy Category:

$0.00 N/A

09/30/2019

$354,323.75

To Date

09/01/2017

Area ( )

$951,386.76

Responsible Organization:

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

Little River Sewer Interceptor Activity Title:

Project Number:

R5 - Infrastructure

Project Title:

R5 - Infrastructure

$354,323.75

Program Funds Drawdown $951,386.76

Match Contributed $0.00

$0.00

$0.00 Most Impacted and Distressed Expended $0.00

Activity Description:

replace and realign and sewer line and sewer interceptor

Location Description:

Construction has been completed and accomplishments have been reported. The City is finalizing bills and closing this project out.

Activity Progress Narrative:

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

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

$950,429.80

$352,983.80 City of Moore

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

3905/0

# of Linear feet of Public 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

$950,429.80

$352,983.80 Total Funds Expended

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$1,160,902.65

Low/Mod City of Moore

Total Projected Budget from All Sources

Match Contributed

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

R5 - I-05-W-LMA

$366,658.26

Most Impacted and Distressed Expended

Responsible Organization:

$0.00

Construction/reconstruction of streets Under Way

Activity Description:

resurface, widen, and add traffic lighting to the road

Location Description:

This project is complete and accomplishments have been reported. The city is finalizing bills and working on closeout.

Activity Progress Narrative:

Telephone Road Resurfacing South Activity Title:

Project Number:

R5 - Infrastructure

Project Title:

R5 - Infrastructure

$1,132,269.01

$337,287.61 City of Moore

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

15363/5221

# of Linear feet of Public 0

$366,658.26

Program Funds Drawdown $1,132,931.49

$1,132,269.01

$337,287.61 Total Funds Expended

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found Other Funding Sources Budgeted - Detail No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$38,883.29

Urgent Need City of Moore

Total Projected Budget from All Sources

Match Contributed

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

R5 - I-07-E-URG

$38,606.81

Most Impacted and Distressed Expended

Responsible Organization:

$0.00 Rehabilitation/reconstruction of a public improvement Completed

Activity Description:

replace a sidewalk and add gateway to neighborhood

Location Description:

This project is complete and accomplishments have been reported. The city has closed on this project and will no longer drawn on this project. The city has finalized payment.

Activity Progress Narrative:

SE 4th Street Sidewalk Activity Title:

Project Number:

R5 - Infrastructure

Project Title:

R5 - Infrastructure

$38,883.29

$38,204.11 City of Moore

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

4934/4934

# of Linear feet of Public 0

$38,606.81

Program Funds Drawdown $38,883.29

$38,883.29

$38,204.11 Total Funds Expended

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found Other Funding Sources Budgeted - Detail No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$23,866.24

Urgent Need City of Moore

Total Projected Budget from All Sources

Match Contributed

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

R5 - I-14-E-URG

$0.00

Most Impacted and Distressed Expended

Responsible Organization:

$0.00

Construction/reconstruction of streets Completed

Activity Description:

resurface street and add signage

Location Description:

S Broadway between 4th and 19th

This activity is complete and accomplishments have been reported. There will no longer be activity with this project.

Activity Progress Narrative:

S. Broadway (Streets) Activity Title:

Project Number:

R5 - Infrastructure

Project Title:

R5 - Infrastructure

$23,866.24

$0.00 City of Moore

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

9436/9436

# of Linear feet of Public 0

$0.00

Program Funds Drawdown $23,866.24

$23,866.24

$0.00 Total Funds Expended

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found Other Funding Sources Budgeted - Detail No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$10,003,443.75

Urgent Need City of Moore

Total Projected Budget from All Sources

Match Contributed

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

R5 - I-15-W-URG

$30,960.79

Most Impacted and Distressed Expended

Responsible Organization:

$0.00 Rehabilitation/reconstruction of a public improvement Under Way

Activity Description:

reconstruct the channel to reduce the flood plain

Location Description:

The engineering finalized Clomar report/final check of plan set. The submitted final signed plans/CLOMR report. They also assisted in preparation of bid documents and attended the pre-bid meeting with city staff. They provided bidding assistance for contractors, provided CAD files and answering questions, and provided the city bid tabulation and recommendation letter.

The city selected the construction contracor and worked on contract documents.

Activity Progress Narrative:

Little River Park & Channel Activity Title:

Project Number:

R5 - Infrastructure

Project Title:

R5 - Infrastructure

$77,200.31

$29,642.55 City of Moore

No Accomplishments Performance Measures Accomplishments Performance Measures

$30,960.79

Program Funds Drawdown $78,509.09

$77,200.31

$29,642.55 Total Funds Expended

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found Other Funding Sources Budgeted - Detail No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

R5 - Planning / R5 - Planning Project # / Title:

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$55,201.60

N/A City of Moore

Total Projected Budget from All Sources $55,201.60

$26,791.10

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

Planning Under Way

Geographic Information System Update

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