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January 1, 2012 thru March 31, 2012 Performance Report

B-08-MN-25-0002

Grant:

Brockton, MA

Grantee:

(2)

Grant Number:

B-08-MN-25-0002

Grantee Name:

Brockton, MA

Grant Amount:

$2,152,979.00

Estimated PI/RL Funds:

$190,000.00

Obligation Date:

Award Date:

03/13/2013

Contract End Date:

Reviewed and Approved

Review by HUD:

Total Budget:

$2,342,979.00

Disasters:

No Disasters Found

Declaration Number

$0.01 N/A $1,807,983.55 $271,477.18 Total Obligated $0.01

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total Budget

$2,342,979.00

Program Funds Drawdown

To Date

$2,080,478.86 $2,152,979.00

Overall

$0.14 ($72,500.14)

Narratives

Areas of Greatest Need:

First time homebuyers and stablization of neighborhoods devistated by foreclosures and abandon properties. Census tracts 5108, 5104, 5113 and 5115 have the highest foreclosure rate based on HUD foreclosure rating system.

Distribution and and Uses of Funds:

$190,000.00 in program Income has been added to our grant amount. These funds will be used in the following activities: $172,807.00 will be added to activity #002-A budget- Rehabilitation-LMMI

$17,193.00 will be added to activity #001 budget- formaly BBB Administration, currently Brockton Redevelopment Authority Administration Definitions and Descriptions:

Low Income Targeting:

Acquisition and Relocation:

Public Comment: Active

QPR Contact:

Grant Status:

Robert Jenkins $271,477.19 $1,807,983.56

Total Funds Drawdown

2

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(3)

$0.00 $360,513.00

$0.00

Total Funds Expended Match Contributed

$2,310,155.29

SMAHC has completed the rehabilitation phase of of the following properties: 100 Highland, 88-90 Highland, 224

Ames, and 9-11 Sheppard Streets. All ten (10) units will be rented to households earning less than 50% AMI. Four

of the ten units have been rented. SMAHC contract has been reduced from 13 units to 10 units. We have

determined that the property located at 23-25 Park Street (3-units) will be demolished due to blight and

extensive structural damage to the property.

Self Help Incorporated contract expired January 2012 and successfully provided downpayment assistance and

rehabilitation funds to eight (8) first time homebuyers.

Neighorborhood Housing Services of the Southshore (Brockton Office) is proceeding with the sale of its second

property (28 Lexington Street- 3units) to Father Bill's MainSpring House. Rehabilitation of 427 Ash Street is 70%

complete.

Overall Progress Narrative:

Progress Toward Required Numeric Targets

$215,298.00 $0.00

To Date

Limit on Public Services

$35,000.00 0.00% 0.00%

Overall Benefit Percentage (Projected)

$215,298.00

Requirement

Limit on State Admin $0.00

$11,917.83

Limit on Admin/Planning

$322,946.85

Required

$215,297.90

Minimum Non-Federal Match

Progress Toward Activity Type Targets

Progress Toward National Objective Targets

National Objective

Target

Actual

NSP Only - LH - 25% Set-Aside $538,244.75 $1,028,799.18

Overall Benefit Percentage (Actual)

Project Summary

Project #, Project Title This Report Period To Date

Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown NSP-F-0001, Acquisition $176,992.61 $577,047.32 $577,047.31 NSP-F-0002, Rehabilitation $0.00 $918,464.54 $732,635.01

NSP-F-0003, HomeBuyer Counceling & Education $4,917.83 $70,000.00 $11,917.83 NSP-F-0005, Homebuyer Down Payment Assistance $48,922.95 $80,000.14 $48,922.95 NSP-F-0006, Administration/Program Delivery $40,643.79 $267,169.00 $216,162.45

(4)

NSP-f-0006-1, BBB Administration $0.00 $215,298.00 $215,298.00

nsp-f-0007, Marketing $0.00 $25,000.00 $6,000.00

4

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(5)

Activities

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$661,981.86 NSP Only - LH - 25% Set-Aside Southeastern Massachusetts Affordable Housing

Total Projected Budget from All Sources

Match Contributed $661,981.86 ($108,018.00) $0.00 $0.00 $661,981.86 $661,981.86 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

002

$0.00

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 12/31/2010 ($108,018.14)

To Date

07/01/2009 Direct ( HouseHold ) $661,981.86

Total Funds Expended

Responsible Organization:

$0.00 Rehabilitation/reconstruction of residential structures Under Way

Activity Description:

Rehabilitation: BBB will allow subrecipients whose activities include rehabilitation of bank owned foreclosed properties to perfom gut to light rehabilitation on said properties.

All properties will be located in the City of Brockton. Currently one (1) Subrecipient; Southeastern Massachusetts Affordable Housing Corporation; (SMAHC) has acquired four (4) bank owned foreclosed properties.

Location Description:

• 88-90 Highland Street (3 units, Rehab/ NSP contribution $231,000)- US Bank National Association (SMAHC) • 100 Highland Street (2 units, Rehab/ NSP contribution $154,000)- Deutsche Bank National Trust Company (SMAHC) • 224 Ames Street (2 units, Rehab/ NSP contribution $154,000) - Deutsche Bank National Trust Company (SMAHC/under agreement).

• 911 Sheppard Street (3 units, rehab & acq.)

-Activity Progress Narrative:

Rehabilitation

Activity Title:

Project Number:

NSP-F-0002

Project Title:

Rehabilitation $25,742.60 $0.00

Building A Better Brockton, Inc.

$636,239.26 $0.00

Southeastern Massachusetts Affordable Housing Corporation $0.00

(6)

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

3/4

# of Properties 0

4/10

#High efficiency heating plants 0

0/0

#Efficient AC added/replaced 0

4/10

#Replaced thermostats 0

4/10

#Replaced hot water heaters 0

4/10

#Refrigerators replaced 0

4/10

#Low flow toilets 0

4/10

#Low flow showerheads 0

This Report Period Cumulative Actual Total / Expected

Total Total

4/10

# of Housing Units 0

4/10

# of Singlefamily Units 0

Beneficiaries Performance Measures

This Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 4/10 0/0 4/10

# of Households 0 0 100.00

0 4/10 0/0 4/10

# Renter Households 0 0 100.00

6

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(7)

Projected Start Date:

Benefit Type:

Overall

$256,482.68

NSP Only - LMMI Neighborhood Housing Services of the South Shore

Total Projected Budget from All Sources

Match Contributed $256,482.68 ($32,299.32) $0.00 $0.00 $256,482.68 $376,471.00 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$0.00

$0.01 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 12/31/2011 ($32,299.32)

To Date

07/01/2009 Direct ( HouseHold ) $70,653.15

Total Funds Expended

Responsible Organization:

$360,513.00 Rehabilitation/reconstruction of residential structures Under Way

Activity Description:

Acquisition and rehabilitation of 1-4 unit foreclosed properties. Neighborhood Housing Services of the South Shore (NHS) will perform moderate rehabilitation on 2 foreclosed single family properties (located in census tracts 5116 and 5114) and sell to income eligible a first time homebuyer.

Location Description:

22 Noyes Avenue, Brockton (single family) 427 Ash Street, Brockton (single family) 28 Lexington Street, Brockton (3-family)

Property is scheduled to close by 4/30/2012. Property is being sold to non-profit (Father Bills Main Spring). City of Brockton through the Brockton Redevelopment Auhtority contributed and additional $35,000 in Community Development Block Grant (CDBG) funds towards this acquisition and rehabilitation of this property. Units will be rented to three low income residents (less than 50% of AMI).

Activity Progress Narrative:

Rehabilitation-LMMI

Activity Title:

Project Number:

NSP-F-0002

Project Title:

Rehabilitation $376,471.00 $360,513.00

Neighborhood Housing Services of the South Shore

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

2/3

# of Properties 1

1/24

#Energy Star Replacement Windows 0

$0.00

(8)

Activity Locations

Address City County State Zip Status / Accept

Massachusetts

28 Lexington St Brockton 02301-3735 Match / Y

Other Funding Sources Amount

Neighborhood Stabilization Program $172,807.00

$0.00 Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

1/2

#Additional Attic/Roof Insulation 0

2/5

#Replaced thermostats 2

3/5

#Replaced hot water heaters 2

3/5

#Refrigerators replaced 3

4/5

#Low flow toilets 3

4/5

#Low flow showerheads 3

This Report Period Cumulative Actual Total / Expected

Total Total

4/5

# of Housing Units 3

4/5

# of Singlefamily Units 3

Beneficiaries Performance Measures

This Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 1/3 1/2 2/5

# of Households 0 0 100.00

0 1/0 1/2 2/2

# Owner Households 0 0 100.00

8

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(9)

Projected Start Date:

Benefit Type:

Overall

$70,000.00

NSP Only - LMMI Self Help, Inc.

Total Projected Budget from All Sources

Match Contributed $70,000.00 $52,500.00 $0.00 $0.00 $17,500.00 $36,309.12 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$4,917.83

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 03/31/2011 $0.00

To Date

07/01/2009 Direct ( HouseHold ) $11,917.83

Total Funds Expended

Responsible Organization:

$0.00

Public services Under Way

Activity Description:

There are two NSP subrecipients who have NSP agreements to perform this activity (Neighborhood Housing Services and Self-Help Inc.). NHS operates CHAPA approved &ldquo1st Time Homebuyer Workshops&rdquo.

Self-Help Inc. is schedule to attend the HUD certification workshop in Washington DC on December 7th, 8th and 9th. There is a second workshop requirement that Self-Help Inc. will have to attend, but that is not offered until spring of 2010. In the mean time Self Help has a &ldquoMemorandum of Understanding&rdquo (MOU) with NHS that will allow their clients to attend NHS sponsored 1st Time Homebuyer Workshops. Each 1st time homebuyer workshop will consist of two; four hour sessions. Participants must attend both parts.

• Session1: reviews credit, budgeting and how these topics influence buying power.

• Session 2: Includes information from lenders, real estate professionals, insurance agents, attorneys, home and lead paint inspectors.

After completion of the workshop candidates may be eligible for many first time homebuyers programs, including down payment and closing cost assistance.

Locations of the know workshops: HarborOne Multi-Cultural Banking Center, 68 Legion Parkway, Brockton; Crescent Credit Union, 100 Belmont Street, Self-Help Conference Room, 147 Crescent Street, other locations yet to be determined. Locations of SHI workshops: Self-Help Inc. Conference Room, 147 Crescent Street, other location yet to be determined.

Location Description:

Locations of NHS workshops: HarborOne Multi-Cultural Banking Center, 68 Legion Parkway, Brockton; 1st floor conference room on street level. Crescent Credit Union, 100 Belmont Street, Self-Help Conference Room, 147 Crescent Street, located on the first floor. Other locations yet to be determined.

Locations of SHI workshops: Self-Help Inc. Conference Room, 147 Crescent Street, other location yet to be determined.

HomeBuyer Counceling & Education

Activity Title:

Project Number:

NSP-F-0003

Project Title:

HomeBuyer Counceling & Education

$36,309.12 $0.00

Self Help, Inc.

$4,917.83

(10)

Self Help Inc. contract expired on 1/4/2012. They have successfully provided first time homebuyrer couseling to approximately 59 individuals and 7 out of 10 households with small rehabilitation loans ranging from $5,000 to $10,000.

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

No Accomplishments Performance Measures found.

Accomplishments Performance Measures

Beneficiaries Performance Measures

This Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 2/0 7/0 9/25

# of Households 0 0 100.00

0 0/0 0/0 0/0

# Owner Households 0 0 0

10

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(11)

Projected Start Date:

Benefit Type:

Overall

$158,169.00

NSP Only - LMMI Self Help, Inc.

Total Projected Budget from All Sources

Match Contributed $158,169.00 $0.00 $0.00 $0.00 $158,169.00 $139,549.21 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$35,852.08

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 12/31/2011 $0.00

To Date

07/01/2009 Area ( ) $110,362.46

Total Funds Expended

Responsible Organization:

$0.00 Capacity building for nonprofit or public entities Under Way

Activity Description:

Self Help Inc. NSP activities in accordance with their agreement will be the case management of clients who are prospective 1st time homebuyers of multi-family properties (in the City of B and prospective tenants; versus brick and mortar of properties via rehabilitation. To this end SHI has hired a Program Consumer Coordinator (Anthony Deoliveira). In accordance with their NSP Agreement, SHI will qualify, prepare for purchase of foreclosed multi-family homes ten (10) 1st time homebuyers. These homebuyers will participate in a HUD Certified counseling course provided by SHI or NHS. These cost are supporting SHI DPA, Rehabiliation and Home Buyer Education activities.

Program Consumer Coordinator will also identify 20-30 prospective tenants who meet program income and eligibility guidelines and prepare them for tenancy through training and financial literacy, budgeting, and tenants&rsquo rights and responsibilities and assist them in relocating to program rehabbed units.

Tenant Education Course is a three session (2 hours each session) Session 1: includes Tenant Rights; Landlord Rights

In addition to the services listed above SHI will provide follow-up services to home buyers every 6 months for a period of 2 years to identify problems areas, provide further information and support and insure that the property is still in compliance with state and local regulations. Thereby providing post case management services.

Location Description:

Activity Progress Narrative:

Program Delivery- SHI

Activity Title:

Project Number:

NSP-F-0006

Project Title:

Administration/Program Delivery $35,852.08

(12)

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

1/1

# of Non-business Organizations 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

12

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(13)

Projected Start Date:

Benefit Type:

Overall

$100,000.00 NSP Only - LH - 25% Set-Aside Southeastern Massachusetts Affordable Housing

Total Projected Budget from All Sources

Match Contributed $100,000.00 $0.00 $0.00 $0.00 $100,000.00 $91,084.27 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$4,791.71

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

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

To Date

03/31/2010 Area ( ) $99,999.99

Total Funds Expended

Responsible Organization:

$0.00 Capacity building for nonprofit or public entities Under Way

Activity Description:

Program delivery shall include, but not be limited to: Clerk of the work activity, coordination of general contractors and

subscontractors, pre-development activity (i.e. bank negotiations, broker negotiations, property inspections, attending acutions, and preparing pre-devlopment analysis, such as work write-ups and summary reports.). Futhermore, an NSP Project Manager will perform various rehabilitation and renovation oversight functions with regard to the Neighborhood Stabilization Program grant. SMAHC shall provide supporting documentation for all "program delivery" activities.

Location Description:

Program delivery activity will be performed at the following locations:

• 88-90 Highland Street (3 • 100 Highland Street (2 • 9-11 Sheppard Street (3 units)- • 5-7 Sheppard Street (3 units)- • 23-25 Park Street (3 units)- • 224 Ames Street (2 units) -

Activity Progress Narrative:

Program Delivery-SMAHC

Activity Title:

Project Number:

NSP-F-0006

Project Title:

Administration/Program Delivery $4,791.71

(14)

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

0/1

# of Non-business Organizations 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

14

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(15)

Projected Start Date:

Benefit Type:

Overall

$80,000.14

NSP Only - LMMI Self Help, Inc.

Total Projected Budget from All Sources

Match Contributed $80,000.14 $20,000.14 $0.00 $0.00 $60,000.00 $0.00 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$48,922.95

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 03/31/2011 $0.00

To Date

07/01/2009 Direct ( HouseHold ) $48,922.95

Total Funds Expended

Responsible Organization:

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

Activity Description:

Neighborhood Housing Services is the only subrecipient providing down payment assistance. Down payment assistance will be provided to 1st time home buyers who are eligible and qualify at 120% of area medium income (AMI) or lower. It is offered at 0% deferred loan-repayable only in the first 10 years of homeownership and forgivable after 10 years.

Location Description:

Neighborhood Housing Services Brockton Office is located in the Multi-Cultural Banking Center at: 68 Legion Parkway, Brockton, MA. 02301

Self Help Inc. contract expired 1/4/2012. They have successfully provided down payment assistance and closing cost to 8 out of 10 potential households.

Activity Progress Narrative:

Homebuyer Down Payment Assistance

Activity Title:

Project Number:

NSP-F-0005

Project Title:

Homebuyer Down Payment Assistance

$0.00 $0.00

Neighborhood Housing Services of the South Shore

$0.00 $0.00

Self Help, Inc.

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

0/15

# of Housing Units 0

$48,922.95

(16)

No Activity Locations found.

Activity Locations

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%

6 2/0 6/6 8/15

# of Households 2 8 100.00

6 2/0 6/6 8/15

# Owner Households 2 8 100.00

16

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(17)

Projected Start Date:

Benefit Type:

Overall

$9,000.00

NSP Only - LMMI Brockton Economic Development Council Corp.

Total Projected Budget from All Sources

Match Contributed $9,000.00 $0.00 $0.00 $0.00 $9,000.00 $9,000.00 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$0.00

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 12/31/2010 $0.00

To Date

07/01/2009 Area ( ) $5,800.00

Total Funds Expended

Responsible Organization:

$0.00 Capacity building for nonprofit or public entities Under Way

Activity Description:

Brockton Economic Development Council Corporation (BEDCC) NSP Agreement was rescinded by BBB Board of Directors at our January 19, 2010 board meeting. Program Delivery budget: $20,000.00; of which $9,000.00 was reimbursed prior to rescission..

Engaged Ministries Inc. (EMI)Self withdraw from the NSP in December 2009. No program funds were reimbursed.

Location Description:

Brockton Economic Development Council Corporation- 60 School Street, Brockton, MA Engaged Ministries Inc.- 758 Crescent Street, Brockton, MA

Activity Progress Narrative:

Program Delivery/Capacity-BEDCC_CXL

Activity Title:

Project Number:

NSP-F-0006

Project Title:

Administration/Program Delivery

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

3/0

# of Non-business Organizations 0

$0.00

(18)

No Activity Locations found.

Activity Locations

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

18

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(19)

Projected Start Date:

Benefit Type:

Overall

$25,000.00

NSP Only - LMMI Building A Better Brockton, Inc.

Total Projected Budget from All Sources

Match Contributed $25,000.00 $0.00 $0.00 $0.00 $25,000.00 $6,000.00 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$0.00

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 04/30/2012 $0.00

To Date

07/01/2009 Area ( ) $6,000.00

Total Funds Expended

Responsible Organization:

$0.00 Rehabilitation/reconstruction of residential structures Under Way

Activity Description:

Neighborhood Housing Services Inc. is the only subrecipient who has budgeted and contracted marketing in accordance with their NSP contract. NHS will market &ldquoBuy Brockton&rdquo in collaboration with Build a Better Brockton (Grantee); NHS will employ a multi-faceted outreach strategy for the marketing of the Acquisition Rehab and Down-Payment Assistance & Housing Rehabilitation Programs. NHS will launch a substantial &ldquoBuy Brockton&rdquo campaign. Outreach for Brockton Acquisition & Rehabilitation and Down-Payment Assistance & Housing Rehabilitation Program&rsquos will include the following activities:

• NHS will send monthly email listing for foreclosed properties to Brockton and surrounding community groups (list of groups will be provided to BBB).

• NHS will develop and send flyers to area banks

• NHS will conduct local radio interviews (WXBR ethnic radio) about the programs.

• NHS will recruit news sources to feature articles or television segments highlighting the Build A Better Brockton (BBB) and NHS efforts to promote positive program activities.

• NHS will purchase advertising in local newspapers and, when possible, on local cable television channels.

• NHS will make presentations about the Programs at local community meetings, particularly ethnic groups to reach the large Cape Verdean, Haitian, African American and Latino communities in Brockton.

• NHS will make presentations about the Program at city counselor ward meetings and at surrounding town meetings. • NHS will distribute notices of the Programs to Brockton Interfaith Community who then will forward these notices to member churches that translate and publish the notices in their newsletters.

• NHS will place a regular ¼ page ad in a Community Connections publication.

All marketing and outreach material will be translated from English to French Creole, Portuguese, Spanish and Mandarin.

Location Description:

Marketing-NHS

Activity Title:

Project Number:

nsp-f-0007

Project Title:

Marketing $0.00

(20)

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

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

0/1

# of Non-business Organizations 0

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

20

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(21)

Projected Start Date:

Benefit Type:

Overall

$310,230.00

NSP Only - LMMI Neighborhood Housing Services of the South Shore

Total Projected Budget from All Sources

Match Contributed $310,230.00 ($109,000.00) $0.00 $0.00 $310,230.00 $309,230.00 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$0.00

$0.00 $0.00

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.00 $0.00 N/A 12/31/2011 ($109,000.00)

To Date

07/01/2009 Direct ( HouseHold ) $310,230.00

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - general Under Way

Activity Description:

The above mentioned properties will be moderately rehabilitated and sold to a first time homebuyers as part of their NSP contract. NHS has held two informational sessions on the NSP &ldquoBrockton Affordable Housing Lottery&rdquo for the above mentioned properties. First session was held Monday, March 15th; the second was held the following Monday, March 22nd both at Brockton Public Library. Application deadline is April 16th for the first property (22 Noyes Avenue). Lottery will be held on Thursday, April 29, 2010; location to be determined. In accordance with their contract NHS will be providing down payment assistance (not to exceed $20,000.00; if needed) to lottery winner as an added incentive.

Location Description:

&ldquoNeighborhood Housing Services Inc. (NHS) of Brockton&rdquo as a subrecipient of Brockton&rsquos Neighborhood Stabilization Program (NSP) has acquired the following properties:

• 28 Lexington Avenue (3 units)- JP Morgan Chase Specialty Mortgage, LLC as successor by merger to WM Specialty Mortgage LLC (NHS)

• 22 Noyes Avenue (1 unit)- Wells Fargo Bank National Association (NHS) • 427 Ash Street (1 unit)- Wells Fargo Bank National Association (NHS)

Activity Progress Narrative:

Acquisition-22 Noyes Avenue-28 Lexington

Street-Activity Title:

Project Number:

NSP-F-0001

Project Title:

Acquisition $0.00

(22)

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total 1/3 # of Properties 0 0/0 # of buildings (non-residential) 0 0/0 # of Parcels acquired by 0 2/3

# of Parcels acquired voluntarily 0

2/2

Total acquisition compensation to 0

This Report Period Cumulative Actual Total / Expected

Total Total

0/3

# of Housing Units 0

Beneficiaries Performance Measures

This Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 1/1 0/1 1/5 # of Households 0 0 100.00 0 1/0 4/0 5/0 # of Persons 0 0 100.00 0 1/1 0/1 1/3 # Owner Households 0 0 100.00 22

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

(23)

Projected Start Date:

Benefit Type:

Overall

$266,817.32 NSP Only - LH - 25% Set-Aside Southeastern Massachusetts Affordable Housing

Total Projected Budget from All Sources

Match Contributed $266,817.32 $176,817.32 $0.00 $0.00 $266,817.32 $266,642.02 Total Budget

National Objective:

Program Income Drawdown

Activity Status:

Program Income Received Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

$176,992.62

$0.00 $0.01

Jan 1 thru Mar 31, 2012

Activitiy Category:

$0.01 $0.00 N/A 03/31/2011 $176,817.32

To Date

07/01/2010 Direct ( HouseHold ) $266,817.32

Total Funds Expended

Responsible Organization:

$0.00

Acquisition - general Under Way

Activity Description:

Property will be held until such time that we know what is to be done with the abutting property (5-7 Sheppard Street). SMAHC has made an offer of $90K for the abutting property that was rejected by the service agent. We will continue to negotiate. Property will be either rehabilitated or demo as a selective demolition.

Location Description:

9-11 Sheppard Street, currently a very blighted 1/2 block area in Brockton Campello neighborhood (southside). Property abutts another bank owned vacant abandon property (5-7 Sheppard Street). We have also acquired 23-25 Park Street, however this property will be demolished.

Activity Progress Narrative:

Acquisition- 9-11 Sheppard Street

Activity Title:

Project Number:

NSP-F-0001

Project Title:

Acquisition

Accomplishments Performance Measures

This Report Period Cumulative Actual Total / Expected

Total Total

2/2

# of Properties 0

2/2

# of Parcels acquired voluntarily 0

2/1

Total acquisition compensation to 0

$176,992.61

(24)

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

This Report Period Cumulative Actual Total / Expected

Total Total

0/3

# of Housing Units 0

Beneficiaries Performance Measures

This Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

0 0/3 0/0 0/3

# of Households 0 0 0

0 3/0 0/0 3/0

# of Persons 0 0 100.00

24

Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

References

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