April 1, 2011 thru June 30, 2011 Performance Report

(1)

April 1, 2011 thru June 30, 2011 Performance Report

B-08-UN-26-0006

Grant:

Wayne County, MI

Grantee:

1

(2)

B-08-UN-26-0006

Grantee Name:

Wayne County, MI

Grant Amount:

$25,909,153.00

Grant Status:

Active 03/30/2009

Award Date:

03/19/2009 06/30/2013

Contract End Date:

Reviewed and Approved

Review by HUD:

QPR Contact:

Rosemarie Dirita

Disasters:

NSP

Declaration Number

Narratives

Areas of Greatest Need:

Wayne County leads the state of Michigan and most of the nation in home foreclosure and abandonment. The entire county is impacted by the crisis while significant sections within the county are simply devastated. Our data show that these systemic problems impacting Wayne County communities vary. Some communities and neighborhoods lead in foreclosures, others lead in likely foreclosures because of the presence of high cost mortgages there, others are hit hard with property value declines and still others are hit hard by the sheer number of vacancies. By way of data tables and maps this action plan identifies and describes those communities and neighborhoods throughout the county most impacted by foreclosure and abandonment. These areas of greatest need are identified and prioritized and are therefore the focus of the strategies and interventions described in this action plan. The next section identifies by way of maps and a table the communities of greatest need, broken down to the block group level.

Distribution and and Uses of Funds:

The goals of Wayne County's CDBG NSP include: 1. Reduce property vacancies 2. Arrest and reverse the decline of neighborhood housing values 3. Enhance the stability of neighborhoods that have been negatively impacted by foreclosure and abandonment 4. Reduce the housing stock in neighborhoods hardest hit by abandonment and population decline 5. Place properties back into productive use 6. Develop activities that generate program income in order to sustain a redevelopment program for five years (or longer if HUD approves an extension on program income)

Definitions and Descriptions:

Definition of "Blighted Structure":

For the purpose of the County&rsquos NSP1 Plan, "Blighted Structure" will be defined according to the Blighted Area Rehabilitation Act 344 of 1945.

>Blighted Structure means the property meets any of the following criteria: >1. The property has been declared a public nuisance.

>2. The property is an attractive nuisance because of its physical condition. >3. The property is a fire hazard or otherwise dangerous.

>4. The property has had the utilities or facilities disconnected, destroyed or removed for a period of 1 year or more. >5. The property is tax reverted and owned by the municipality, the county or the state.

>6. The property is owned or is under the control of a Land Bank Fast Track Authority under the Land Bank Fast Track Act, 2003 PA 258, MCL 124.751 to 124.774.

>7. The property is improved real property which has remained vacant for 5 consecutive years and has not been maintained in accordance with local codes and ordinances.

>8. The property has code violations which pose a severe and immediate health or safety threat and has not been rehabilitated in accordance with local code enforcement guidelines.

Definition of "affordable rents":

Wayne County will comply with HUD&rsquos suggested minimum HOME affordability requirements and property standards. Method for ensuring continued affordablility for NSP assisted housing:

Wayne County will continue to comply with HUD&rsquos suggested minimum HOME affordability requirements and property standards. In addition, homebuyer assistance will only be made available in a scenario such that no more than 30% of an occupant&rsquos monthly income will be needed to meet housing expenses. Also, the homes will be inspected and improved so that no major foreseeable repair will occur within the 5 to 10 years after occupancy. Furthermore, Energy Star improvements will be a priority. Rental situations will undergo the same requirements. Lastly, Wayne County recognizes that many low-income families have either never owned a home or through lack of basic

(3)

$0.00 N/A $10,622,863.47 $0.00 $0.00 $1,392,612.31 Program Funds Obligated

$0.00 $0.00

Program Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total CDBG Program Funds Budgeted

$25,909,153.00

$0.00 $0.00

Match Contributed

Program Funds Drawdown

To Date

$250,000.00 $25,909,153.00 $25,909,153.00

Overall

Program Income Received

N/A

$0.00

homeownership skills, were not able to maintain ownership. Therefore, the County will increase services to include counseling after placement either one-time, or quarterly as needed, as well as credit repair where needed.

Housing rehabilitation standards that will be apply to NSP assisted activities:

Wayne County will require the following minimum rehabilitation codes and standards for all housing projects conducted under NSP3. This will be shared with all developers and sub-recipients through distribution of the Wayne County NSP3 Handbook for Developers and Sub-recipients.

>1. HUD&rsquos minimum HOME (HQS) property standards;

>2. All gut rehabilitation or new construction of single family residential buildings must meet standard for energy Star Qualified New Homes; >3. All gut rehabilitation or new construction of mid-high rise multifamily housing must meet American Society of Heating, Refrigerating, and Air-Conditioning Engineers Standard 90.1-2004, Appendix G plus 20%;

>4. All other rehabilitation must meet these same standards to the extent applicable to the particular work undertaken. >5. All local and state rehabilitation codes will be met.

Low Income Targeting:

Wayne County has conducted a competitive request for proposals for single family rehabilitation, multifamily projects. Through that process, projects and programs totaling the amount of the allocation (minus admin) were awarded. The Developers and Subrecipients are currently in the process of obligating addresses.

To ensure that the homes created through these projects are filled primarily with residents below 50% AMI, and to meet its set aside requirement, the County seeks to create a network of homebuyer counseling agencies that can identify, coordinate and cultivate a pool of potential homebuyers throughout Wayne County. The priority goal of the program is to match homeowners below 50% AMI with single family homes rehabilitated through Wayne County&rsquos Neighborhood Stabilization Program (NSP).

Each provider in the network will be able to apply a 6 to 9 month strategy including credit repair, mortgage facilitation, and intense home ownership counseling, on a case-by-case basis, to prepare potential homebuyers for homeownership. When the homeowner is ready to close, a significant down payment assistance grant will be available.

The Homebuyer Assistance Network will communicate through a web-based database coordinated by Wayne County. This database will include a listing of all single family properties that are currently being rehabilitated through the Wayne County NSP program. As addresses are identified by our developers, photos of the houses with neighborhood information will be loaded into the database. Clients can enter the Network after they have chosen a house, or they may enter the network first and then choose from the database. Post closure counseling will also be a critical component of the program to ensure sustainability.

This system represents a more holistic approach to homebuyer counseling, and the end result will be a pool of homebuyers below 50% AMI that would not have been ready for homeownership otherwise.

A Lease to Own Program is also being created that will be an alternate in the event that a suitable homeownership option cannot be identified for participants in the program. Wayne County is in the process of designing this program with input from the local HUD Office and MHSDA.

Acquisition and Relocation:

It is reasonable to expect that the Wayne County NSP will fund demolition of approximately 300 blighted structures, a majority of which are single family homes causing public safety hazards and nuisances in their neighborhoods.

At least 160 dwelling units are reasonably expected to be made available for households whose income does not exceed 50 percent of area median income.

Public Comment:

The public comment period for this revision was scheduled from March 9 through 25. Wayne County received no public comments in response to the posting. However, during the posting period, a typographic error was noted on Page 16. The correct number of anticipated demolitions is 700, not 400. This has been corrected.

(4)

During the second quarter of 2011, both construction on our Low Income Housing projects and Demolitions

commenced and are underway having surpassed the Frost Ordinance and weather condition delays which halted

progress during the Winter months.

The homes being rehabed in the Low Income Housing project are being marketed through a combined effort by

Wayne County with the Developers and National Faith HomeBuyers. Wayne County's Website advertising the

homes is up and running. Listings for all of the homes with pictures and specs have been posted to the websites of

National Faith and the Developers and Sub-recipients.

All of the demolitions are either complete or underway. Wayne County continues to work with the recipients to fulfill

the end use plans in accordance with meeting the National Objective, LMMA.

Of our large redevelopment projects: Four are complete, two are underway and one is in the process of being

replanned. Each of these projects is designed to create jobs and to be a catalyst for neighborhood economic

development.

Currently, Wayne County has drawn down 43% of the total grant. We are on track in our expectation to complete

the rehabilitation of Use B projects. Wayne County will continue to work with the Developers and National Faith to

place families and individuals who meet the 50% AMI into the homes either through purchase or a lease-to-own

agreement with continuing counseling through National Faith.

Overall Progress Narrative:

Progress Toward Required Numeric Targets

$0.00 $0.00

To Date

Limit on Public Services

$0.00 0.00% 0.00% Overall Benefit Percentage (Projected)

$1,287,189.92

Requirement

Limit on State Admin $0.00

$0.00 Limit on Admin/Planning

$3,886,372.95

Required

$2,590,915.30 Minimum Non-Federal Match

Progress Toward Activity Type Targets

Progress Toward National Objective Targets

National Objective

Target

Actual

NSP Only - LH - 25% Set-Aside $6,477,288.25 $6,558,776.52

Overall Benefit Percentage (Actual)

Project Summary

Project #, Project Title This Report Period To Date

Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 08-NSP-DEMO, Demolition $326,966.00 $6,522,434.48 $4,818,469.51

08-NSP-HBA, Foreclosed Property Homebuyer Assistance $0.00 $160,000.00 $75,000.00 08-NSP-LIH, Low Income Housing Set-Aside $519,841.87 $6,398,776.52 $1,607,779.02 08-NSP-WC ADMIN, Administration $124,575.00 $2,590,915.00 $1,287,189.92 08-NSP-WC PROJS, Wayne County NSP Projects $421,229.44 $10,237,027.00 $2,834,425.02

(5)

9999, Restricted Balance $0.00 $0.00 $0.00

Cancelled, Cancelled $0.00 $0.00 $0.00

Activities

(6)

Projected Start Date:

Benefit Type:

Overall

$250,000.00

NSP Only - LMMI Wayne County Land Bank Authority

Match Contributed $250,000.00 N/A $0.00 $0.00 $250,000.00 $250,000.00 Total CDBG Program Funds Budgeted

National Objective:

Activity Status:

Program Income Received Program Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Program Funds Obligated

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 05/01/2010 $0.00

To Date

12/01/2009

Area Benefit (Census)

$250,000.00

Responsible Organization:

$0.00

Clearance and Demolition Completed

Activity Description:

This activity involves the demolition of the blighted structure adjacent to Renaissance High School in the City of Detroit which will be redeveloped into a parking lot for DMC and Sinai Grace Hospital as part of the overall redevelopment of DMC and Sinai Grace Hospital. This campus predominately serves LMI residents from throughout Wayne County. The demolition of this "unsafe" building will divert well-needed resources to other areas of the campus to better serve the population.

Location Description:

Detroit, Michigan

This activity is complete. National Objective LMMA is met in that a blighted and hazardous building has been demolished and the site prepared for future parking lot funded by the Developer.

Activity Progress Narrative:

DMC Demolition

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Demolition $250,000.00 $0.00

Wayne County Land Bank Authority

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

1/1

# of Properties 1

2/1

# of buildings (non-residential) 1

Total Total

0/0

(7)

Activity Locations

Address City State Zip

NA Detroit

14800 W. McNichols 48235

Other Funding Sources Amount

Neighborhood Stabilization Program (NSP) $0.00

$0.00 Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0/0

# of Singlefamily Units 0

Beneficiaries Performance Measures

Beneficiaries - Area Benefit Census Method

Low Mod Total Low/Mod%

114487 95245 525171

# of Persons 39.94

(8)

Projected Start Date:

Benefit Type:

Overall

$4,360,473.00

NSP Only - LMMI Wayne County Land Bank Authority

Match Contributed $4,360,473.00 N/A $0.00 $0.00 $4,360,473.00 $0.00 Total CDBG Program Funds Budgeted

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$15,552.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 09/01/2010 $0.00

To Date

05/01/2010

$3,837,175.22

Responsible Organization:

$0.00

Clearance and Demolition Under Way

Activity Description:

The Wayne County Land Bank will demolish approximately 436 structures in the Cities of Detroit and Taylor in close coordination with each community and other stakeholders.

Each structure has been declared "blighted" in accordance with Wayne County's NSP Policies and Procedures, and with the Substantial Amendment.

National Objective for these properties will be met in one of three ways, to be determined by the City through a restriction deed provided by the County outlining three options of compliance which are the following:

• Restricted to new construction housing for families whose incomes are at or below 120% AMI • Sidelot program for individuals whose income is at or below 120% AMI

• Community use such as Public Park, Public Garden or any other green use area benefit All of the above will include a 15 year affordability restriction.

Location Description:

Various residential and limited commercial properties in the Cities of Detroit and Taylor that were declared "blighted" by the respective community.

All properties located in Taylor have been demolished. Currently doing a change order for additional spec items, such as grading and seeding and cutting curbs. Wayne County expects these items to be completed by end of August 2011.

Activity Progress Narrative:

Land Bank Demolition Project

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Demolition $0.00 $0.00

Wayne County Land Bank Authority

Accomplishments Performance Measures

Total Total

417/436

(9)

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

5/10

Total Total

412/426

# of Housing Units 0

412/426

Beneficiaries Performance Measures

114487 95245 525171

(10)

Projected Start Date:

Benefit Type:

Overall

$300,000.00

NSP Only - LMMI City of Highland Park

Match Contributed $300,000.00 N/A $0.00 $0.00 $300,000.00 $0.00 Total CDBG Program Funds Budgeted

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$30,345.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$30,345.00

Responsible Organization:

$0.00

Activity Description:

Demolish blighted residential structures to benefit surrounding neighborhood. Lots will be incorporated into side lot programs that benefit LMMI residents.

Location Description:

Selected target area census tracts in Highland Park

Wayne County has issued a Notice to Proceed for demolition on 19 identified properties on 5.5.2011. All shut offs are complete. Six residential properties have been demolished per city specs. Wayne County anticipates that all other structures in this activity will be demolished by the end of September 2011.

Activity Progress Narrative:

Highland Park Demolition

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

City of Highland Park

Accomplishments Performance Measures

Total Total

6/21

Total Total

6/21

(11)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

114487 95245 525171

(12)

Projected Start Date:

Benefit Type:

Overall

$730,000.00

NSP Only - LMMI City of Inkster

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$281,069.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$281,069.00

Responsible Organization:

$0.00

Activity Description:

Demolish blighted structures to benefit neighborhoods. Sidelot program will be instituted benefitting LMMI residents. Other properties will be land banked for furture LMMH housing development.

Location Description:

Select target census tracts in the City of Inkster

The City has completed demolition on 29 properties and Wayne County has issued the Notice to Proceed on the 2 of the last 3 homes left. After Demoliton of 32 properties indentified in this activity is complete, Wayne County will have a budget review to identify additional properties in order to exhaust the entire award.

Activity Progress Narrative:

Inkster Demolition

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Demolition $0.00 $0.00 City of Inkster

Accomplishments Performance Measures

Total Total

29/32

3/3

Total Total

26/29

(13)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

114487 95245 525171

(14)

Projected Start Date:

Benefit Type:

Overall

$150,000.00

NSP Only - LMMI Neighborhood Housing Solutions

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$150,000.00

Responsible Organization:

$0.00

Activity Description:

Demolish blighted structure for future LMMH housing development. This demolition activity is estimated to be completed by October 2010. Per our agreement, the developer will construct residential housing units, using non-NSP1 funds, which will fulfill the end use requirement. The end use will be Eligible Use E and be met upon completion of construction.

Location Description:

Former Douglas School - 27801 Andover, Inkster, MI

This activity is complete. LMMA National Objective has been met. A dangerous, blighted building has been removed.

Activity Progress Narrative:

Haddon Estates

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Neighborhood Housing Solutions

Accomplishments Performance Measures

Total Total

1/1

(15)

Activity Locations

Address City State Zip

NA Inkster

27801 Andover Street 48141

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0 0

# of Households 0

114487 95245 525171

(16)

Projected Start Date:

Benefit Type:

Overall

$155,000.00

NSP Only - LMMI City of Melvindale

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$50,000.00

Responsible Organization:

$0.00

Activity Description:

Demolish blighted residential structures to benefit LMMI neighborhoods. Sidelot program will be instituted to benefit LMMI residents. Other resulting vacant lots will be land banked for future LMMH housing development.

Location Description:

Select target census tracts in the City of Melvindale

Wayne County has issued a Notice to Proceed on 17205/11 Raupp on 5.17.2011. After this commercial is complete, there are 4 residential properties that will be demolished. Wayne County anticipates demolition on Raupp will be complete by beginning of August 2011. Wayne County will then issue the Notices to Proceed on all 4 residential properties. Wayne County

anticipates demolition will begin on those properties by mid August with completion by early September 2011.

Activity Progress Narrative:

Melvindale Demolition

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Demolition $0.00 $0.00 City of Melvindale

Accomplishments Performance Measures

Total Total

0/5

0/0

Total Total

0/5

(17)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0/5

Beneficiaries Performance Measures

114487 95245 525171

(18)

Projected Start Date:

Benefit Type:

Overall

$115,200.00

NSP Only - LMMI Home Renewal Systems, LLC

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$0.00

Responsible Organization:

$0.00

Activity Description:

Demolish 6 blighted residential structures and to benefit the surrounding LMMI neighborhoods. Vacant lots will be included in a side lot program to benefit LMMI residents, held for future LMMH housing development, or for future LMMA appropriate development under Eligible Use E.

Location Description:

Select target census tracts in the City of River Rouge

A delay on this activity occurred due to a title issue on one of the 6 identified properties. This issue has now been cleared and Wayne County anticipates Notices to Proceed on all 6 properties to be issued when Developer has received city permits. Wayne County anticipates that demolition will be complete by end of September 2011.

Activity Progress Narrative:

River Rouge Demolition

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Home Renewal Systems, LLC

Accomplishments Performance Measures

Total Total

0/6

0/0

Total Total

0/6

(19)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

114487 95245 525171

(20)

Projected Start Date:

Benefit Type:

Overall

$400,000.00

NSP Only - LMMI City of Wyandotte

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$192,450.00

Responsible Organization:

$0.00

Activity Description:

Demolish blighted residential structures to benefit LMMI neighborhoods. A sidelot program will be instituted to benefit LMMI residents. Other lots will be land banked for future LMMH housing development.

Location Description:

Select target census tracts within the City of Wyandotte

City of Wyandotte has completed demolition on all 19 properties identified. Final demolition clearances were issued by the City on all properties on 1.3.2011. National Objective will be met by a restriction deed placed on all properties outlining 3 avenues of National Objective Compliance as described in the Action Plan.

Activity Progress Narrative:

Wyandotte Demolition

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Demolition $0.00 $0.00 City of Wyandotte

Accomplishments Performance Measures

Total Total 19/19 # of Properties 19 0/0 # of buildings (non-residential) 0 0/0 # of Public Facilities 0 0/0 # of Businesses 0 0/0 # of Non-business Organizations 0 0/0

(21)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Total Total

19/19

0/0

Beneficiaries Performance Measures

114487 95245 525171

(22)

Projected Start Date:

Benefit Type:

Overall

$61,761.48

NSP Only - LMMI City of Wayne

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 10/01/2010 $0.00

To Date

09/01/2010

$27,430.29

Responsible Organization:

$0.00

Activity Description:

The City proposes to demolish three residential structures it currently owns.

National Objective for these properties will be met in one of three ways, to be determined by the City through a restriction deed provided by the County outlining three options of compliance which are the following:

• Restricted to new construction housing for families whose incomes are at or below 120% AMI • Sidelot program for individuals whose income is at or below 120% AMI

• Community use such as Public Park, Public Garden or any other green use area benefit All of the above will include a 15 year affordability restriction.

Location Description:

Three blighted residential structures in Wayne, MI

City of Wyandotte has completed demolition on all 3 properties identified. Final demolition clearances were issued by the City on all properties on 10.22.2010. National Objective will be met by a restriction deed placed on all properties outlining 3 avenues of National Objective Compliance as described in the Action Plan.

Activity Progress Narrative:

City of Wayne Residential Demolition

Activity Title:

Project Number:

08-NSP-DEMO

Project Title:

Demolition $0.00 $0.00 City of Wayne

Accomplishments Performance Measures

Total Total

3/3

(23)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Total Total

3/3

0/0

Beneficiaries Performance Measures

114487 95245 525171

(24)

Projected Start Date:

Benefit Type:

Overall

$160,000.00 NSP Only - LH - 25% Set-Aside National Faith Homebuyers

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 03/01/2012 $0.00

To Date

03/01/2010

Direct Benefit (Households)

$75,000.00

Responsible Organization:

$0.00 Homeownership Assistance to low- and moderate-income Under Way

Activity Description:

National Faith will provide homebuyer assistance to income-eligible purchasers of foreclosed homes.

Location Description:

Wayne County Areas of Greatest Need

Activity Progress Narrative:

National Faith HBA

Activity Title:

Project Number:

08-NSP-HBA

Project Title:

Foreclosed Property Homebuyer Assistance

$0.00 $0.00

National Faith Homebuyers

$0.00 $0.00

Wayne County

Accomplishments Performance Measures

Total Total

0/5

Beneficiaries Performance Measures

(25)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

0 0/0 0/0 0/50

# of Households 0 0 0

0 0/0 0/0 0/50

# Owner Households 0 0 0

(26)

Projected Start Date:

Benefit Type:

Overall

$1,200,000.00 NSP Only - LH - 25% Set-Aside City of Grosse Pointe Park

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$264,443.45

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$264,443.45

Responsible Organization:

$0.00 Rehabilitation/reconstruction of residential structures Planned

Activity Description:

Acquire and rehabilitate foreclosed and abandoned structures for residents below 50% AMI

Location Description:

Grosse Pointe Park, MI

Wayne County issued a Notice to Proceed on all 9 properties on 4.6.2011. Abatement is underway on all properties. Wayne County anticipates that this will be complete by the end of July 2011. Construction will begin on all properties following clearance issued.

Activity Progress Narrative:

Grosse Pointe Park LMMI Housing

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

Low Income Housing Set-Aside

$0.00 $0.00

City of Grosse Pointe Park

Accomplishments Performance Measures

Total Total

0/0

# ELI Households (0-30% AMI) 0

Total Total

0/9

(27)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

Low Mod Total Low Mod Total Low/Mod%

0 0/9 0/0 0/9

(28)

Projected Start Date:

Benefit Type:

Overall

$500,000.00 NSP Only - LH - 25% Set-Aside Neighborhood Housing Solutions

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$0.00

Responsible Organization:

Activity Description:

Acquire and rehabilitate 4 foreclosed and abandoned residential structures for resale to residents below 50% AMI.

Location Description:

Select census tracts in Hamtramck

Developer has completed abatement on all 4 properties. Wayne County anticipates that all permits will be pulled by the end of July 2011 and issuing Notices to Proceed on 2 of the properties in early August 2011.

Activity Progress Narrative:

Hamtramck Housing Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00

Neighborhood Housing Solutions

$0.00 $0.00

Wayne County

Accomplishments Performance Measures

Total Total

0/0

Total Total

0/4

(29)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/4 0/0 0/4

(30)

Projected Start Date:

Benefit Type:

Overall

$509,800.00 NSP Only - LH - 25% Set-Aside Home Renewal Systems, LLC

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$88,103.48

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$88,103.48

Responsible Organization:

Activity Description:

Acquire and rehabilitate foreclosed and abandoned residential structures for resale to residents below 50% AMI

Location Description:

Select census tracts in River Rouge

Wayne County issued a Notice to Proceed on 53 Orchard St. on 4.5.2011 and anticipates construction to be complete by end of July 2011. Developer is in the process of clearing a title issue on 392 Beechwood. Wayne County anticipates title clearance followed by Notice to Proceed in early August 2011. Processes on the remaining 3 properties will begin when the first two are complete.

Activity Progress Narrative:

River Rouge-HRS Housing Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00

Home Renewal Systems, LLC

Accomplishments Performance Measures

Total Total

0/0

Total Total

0/5

(31)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/5 0/0 0/5

(32)

Projected Start Date:

Benefit Type:

Overall

$500,000.00 NSP Only - LH - 25% Set-Aside Guy Construction and Development Services, LLC

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$36,881.67

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$219,148.16

Responsible Organization:

$0.00 Rehabilitation/reconstruction of residential structures Under Way

Activity Description:

Location Description:

Select census tracts in Romulus

15472 Orchard is occupied by a family who is at or below 50% AMI and has signed a 1 year lease-own contract. Developer has received a Certificate of Occupancy on 15798 Orchard, and is expected to receive C/O on 15729 Isabelle by end of July 2011. Wayne County anticipates issuing Notices to Proceed on the remaining two properties by mid August 2011.

Activity Progress Narrative:

Romulus-Guy Cons Housing Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00

Guy Construction and Development Services, LLC

$0.00 $0.00

Wayne County

Accomplishments Performance Measures

Total Total

0/0

Total Total

1/5

(33)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 2/5 0/0 2/5

# of Households 1 1 100.00

(34)

Projected Start Date:

Benefit Type:

Overall

$478,238.52

NSP Only - LH - 25% Set-Aside City of Wayne

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$59,552.46

Responsible Organization:

Activity Description:

Acquire and rehabilitate foreclosed and abandoned residential structures for resale to residents below 50% AMI.

Location Description:

Select census tracts in Wayne

Wayne County issued Notices to Proceed on all 4 properties on 3.1.2011. Wayne County anticipates issuing Certificates of Occupancy on all 4 properties by mid-August 2011.

Activity Progress Narrative:

Wayne Housing Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00 City of Wayne $0.00 $0.00 Wayne County

Accomplishments Performance Measures

Total Total

0/0

Total Total

0/4

(35)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/4 0/0 0/4

(36)

Projected Start Date:

Benefit Type:

Overall

$160,000.00 NSP Only - LH - 25% Set-Aside City of Wyandotte

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2009 $0.00

To Date

12/01/2009

$0.00

Responsible Organization:

Activity Description:

Location Description:

Select census tracts in Wyandotte

Wayne County anticipates that rehab on both of the properties will be complete by early August 2011.

Activity Progress Narrative:

Wyandotte Housing Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00 City of Wyandotte $0.00 $0.00 Wayne County

Accomplishments Performance Measures

Total Total

0/0

Total Total

0/2

(37)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/2 0/0 0/2

(38)

Projected Start Date:

Benefit Type:

Overall

$200,000.00 NSP Only - LH - 25% Set-Aside Lochmoor Homes, LLC

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$0.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 12/01/2012 $0.00

To Date

12/01/2009

$56,652.23

Responsible Organization:

Activity Description:

Location Description:

Select census tracts in Inkster

Developer has completed abatement on both properties and is finalizing abatement clearance certificates. Wayne County anticipates issuing Notices to Proceed in early August 2011.

Activity Progress Narrative:

Lochmoor/YWCA Housing Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00 Lochmoor Homes, LLC $0.00 $0.00 Wayne County

Accomplishments Performance Measures

Total Total

0/0

Total Total

0/2

(39)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/2 0/0 0/2

(40)

Projected Start Date:

Benefit Type:

Overall

$1,200,000.00

NSP Only - LH - 25% Set-Aside SE metro

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$36,685.29

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 05/01/2012 $0.00

To Date

05/01/2012

$520,613.09

Responsible Organization:

Activity Description:

The Developer, SE Metro, will purchase and rehabilitate foreclosed or abandoned residential structures in Harper Woods for sale or lease-to-own to families below 50% AMI.

Location Description:

Harper Woods

Wayne County issued a Notice to Proceed on 20687 Lancaster and 21236 Broadstone on 2.18.2011. Developer has reached 50% completion at the Broadstone property by 5.18.2011 and has received the Certificate of Occupancy in mid July 2011. Wayne County anticipates issuing Notices to Proceed on 4 more of the 12 properties by early August 2011.

Activity Progress Narrative:

SE Metro Housing Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00

SE metro

Accomplishments Performance Measures

Total Total

0/0

Total Total

0/12

(41)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/12 0/0 0/12

(42)

Projected Start Date:

Benefit Type:

Overall

$1,300,738.00 NSP Only - LH - 25% Set-Aside Beal Properties, LLC

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$86,542.98

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 07/01/2012 $0.00

To Date

07/01/2010

$256,435.15

Responsible Organization:

Activity Description:

Beal Properties, in conjunction with Motor City Blight Busters, will acquire and rehabilitate homes in northwest Detroit as part of their overall Neighborhood Revitalization Strategy, for sale or lease-to-own for families below 50%AMI.

Location Description:

Northwest Detroit

Wayne County issued a Notice to Proceed on 19017 Peirson, 18162 Patton, 18974 Dale, and 16562 Chatam on 4.5.2011. Developer received Certificates of Occupancy on all 4 of these properties in early July 2011.

Activity Progress Narrative:

Beal-MCBB Detroit Rehab Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00

Beal Properties, LLC

Accomplishments Performance Measures

Total Total

0/12

0/0

Total Total

0/12

(43)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/12 0/0 0/12

(44)

Projected Start Date:

Benefit Type:

Overall

$350,000.00 NSP Only - LH - 25% Set-Aside Neighborhood Recover Outreach Collaborative (NROC)

National Objective:

Activity Status:

Projected End Date:

Completed Activity Actual End Date:

$7,185.00

$0.00 $0.00

Apr 1 thru Jun 30, 2011

Activitiy Category:

$0.00 $0.00 N/A 08/15/2011 $0.00

To Date

08/15/2010

$142,831.00

Responsible Organization:

Activity Description:

NROC, a newly established nonprofit organization, will purchase and rehabilitate three houses in Garden City for sale to or lease-to-own to families below 50% AMI.

Location Description:

Garden City

Wayne County issued a Notice to Proceed on 28063 Sheridan on 5.10.2011. The reason for delay was a MERS clearance issue which has been resolved. Construction will begin on 7.25.2011.

Activity Progress Narrative:

NROC Garden City Project

Activity Title:

Project Number:

08-NSP-LIH

Project Title:

$0.00 $0.00

Neighborhood Recover Outreach Collaborative (NROC)

Accomplishments Performance Measures

Total Total

0/3

0/0

Total Total

0/3

(45)

No Activity Locations found.

Activity Locations

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Beneficiaries Performance Measures

0 0/3 0/0 0/3