grantee: state of illinois grant: b-08-di-17-0001 july 1, 2012 thru … · 2012. 9. 30. · for the...

July 1, 2012 thru September 30, 2012 Performance Report

B-08-DI-17-0001Grant:

State of IllinoisGrantee:

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Grant Number:B-08-DI-17-0001

Grantee Name:State of Illinois

Grant Amount:$193,700,004.00

Estimated PI/RL Funds:$140,563.26

Obligation Date: Award Date:

Contract End Date:Submitted - Await for Review

Review by HUD:

Total Budget:$193,840,567.26

Disasters:

No Disasters Found

Declaration Number

NarrativesDisaster Damage:

The upper Midwest and the state of Illinois was hit with heavy rains in 2008 and as a result suffered significant damage and financial impacts.The statewide average precipitation in 2008 was 50.7 inches, 11.4 inches above normal and the second wettest year since 1895. Based onpreliminary data, the statewide average precipitation for September 2008 was 7.98 inches, making this the third wettest September on record(going back to 1895) for Illinois. Chicago (at O'Hare airport) reported 6.64 inches on September 13, 2008 setting a new record for the mostrain in one calendar day in Chicago's history.Major flooding in three regions of the state kept the State Emergency Operations Center (SEOC) activated for more than three weeks in Juneand early July. A large contingent of state resources, including more than 1,400 Illinois National Guard troops, was activated to helpcommunities along the Mississippi River and other rivers in northern and southeastern Illinois battle floodwaters. In total, 26 levees overtoppedor breached along the Mississippi River between Rock Island, Illinois and St. Louis, Missouri. Six of the 26 overtopped or breached leveesystems are located in Illinois. As a result of the June 2008 flooding, 25 Illinois counties were declared federal disaster areas per FEMA-1771-DR. Twenty-one of these 25 counties are located along the Mississippi, Embarras, and Wabash Rivers. The state&rsquos requests for federaldisaster assistance for people and businesses in 18 counties and for local governments in 22 counties were approved by FEMA, bringingwelcomed relief to many persons in these flood-battered areas. HUD previously allocated $17,341,434 to assist these counties in their effortsto recover from the devastation caused by the severe flooding.Flooding in September again ravaged homes, businesses and communities. Heavy rains, including precipitation from Hurricane Ike, causedextensive flooding in the northern and central regions of the state in September. The severe flooding caused tremendous damage, which, inturn, left most communities without electricity for days, and many for weeks. The state was successful in getting federal assistance for peopleand businesses in nine counties, as well as federal reimbursement for some flood-related expenses incurred by local governments in 13counties. A total of 41 counties were included in FEMA 1800-DR, FEMA 1771-DR and FEMA 1747-DR.The following counties were declared eligible for federal assistance in the three 2008 Disaster Declarations:>Illinois Counties Declared Under FEMA-1800-DR (These Counties must be Supported by IL CDBG 1800 Disaster Recovery Funding) -Bureau County, Cass County, Cook County, DeKalb County, DuPage County, Greene County, Grundy County, Kane County, Kendall County,LaSalle County, Macoupin County, Montgomery County, Peoria County, Scott County, Will County, Woodford County>>Illinois Counties Declared Under FEMA-1771-DR (These Counties may also be Supported by IL CDBG 1800 Disaster Recovery Funding) - Adams County, Calhoun County, Clark County, Coles County, Crawford County, Cumberland County, Douglas County, Edgar County,Greene County, Hancock County, Henderson County, Jasper County, Jersey County, Lake County, Lawrence County, Madison County,Mercer County, Monroe County, Pike County, Randolph County, Rock Island County, St. Clair County, Scott County, Whiteside County,Winnebago CountyIllinois Counties Declared Under FEMA-1747-DR (These Counties may also be Supported by IL CDBG 1800 Disaster Recovery Funding) - Iroquois County and Livingston County

Recovery Needs:

ECONOMIC IMPACTSmall Business Economic Impact>According to preliminary estimates from the US Small Business Administration (SBA), Illinois' small businesses experienced approximately$43 million in economic losses from flooding and other disasters in 2008. As of September 2009, 1224 Illinois small businesses in areasaffected by 2008 flood and storm disaster have been approved for SBA loans. Approximately 1224 businesses experienced at least somebusiness interruption. The state must have resources to provide low-cost financing, grants and technical assistance to businesses in order tojumpstart its economic recovery. Funding for small businesses in impacted Illinois communities needing financial support will be prioritized

Active

QPR Contact:Grant Status:Frankie Atwater

2


$140,563.26

N/A

$35,498,290.75

$0.00

$13,686,603.16

$13,511,826.15

Total Obligated

$287,080.76

$0.00

Total Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total Budget

$193,700,004.00

$140,563.26 $287,080.76

Match Contributed

Program Funds Drawdown

To Date

$36,012,810.69

$171,496,698.72

$193,700,004.00

Overall

Program Income Received

$20,000.00

$6,943,226.20

Progress Toward Required Numeric Targets

$3,800,857.33

$0.00

To Date

Limit on Public Services

$0.00

60.88%58.11%

Overall Benefit Percentage (Projected)

$3,944,556.07

Requirement

Limit on State Admin $9,685,000.20

$0.00

Limit on Admin/Planning

$29,055,000.60

Required

$38,740,000.80

Minimum Non-Federal Match

Progress Toward Activity Type TargetsActivity Type Target Actual

Affordable Rental Housing (KRW and Ike Grants $21,694,400.45 $19,500,911.00

Overall Benefit Percentage (Actual)

under the economic development program, as part of this disaster plan.Large Business and Other Economic Impact>The 2008 disasters forced many families out of communities that were impacted by severe flood damage. Employers need their workforceback in their communities. Accelerated provision of temporary affordable housing and the development of permanent affordable housing arecritical for the state&rsquos employers to get back into commerce and expedite recovery. Funding is needed to support impacted Illinoiscommunities with large businesses needing financial support to remain or locate in these areas of the state. Resources will also be prioritizedfor support to these communities under the economic development stimulus program, as part of this disaster plan.HOUSING IMPACTOver 5,500 homes were impacted by the storms and flooding. According to data provided by FEMA and SBA, it is estimated that thereremains approximately $172,069,178 in unmet housing needs in the affected counties for the 2008 floods. As of September 2009,$48,115,937 was been approved for disaster housing assistance to help with temporary housing and home repairs for FEMA 1800-DR alone.The Department will consider the damage rating level among other criteria in approving funding to assist residents in affected counties.Damage level is rated by FEMA from "affected"(insignificant"), "minor" (low), "major" (significant) and "destroyed" (high).The State will prioritizeresources to assist homeowners repair and rebuild their homes. Resources will also be provided to build affordable rental housing for theworkforce as well as those that were displaced due to flooding.>>PUBLIC INFRASTRUCTURE IMPACTThe state estimates more than $94.6 million in public infrastructure damage requiring short term recovery assistance in counties declaredunder federal DR 1800 and DR 1771 in 2008. To address this damage, the state has or will receive approximately $75 million in emergencyresponse and immediate recovery activities through funds made available under FEMA. The difference remaining after FEMA funding isapproximately $31.6 million and represents the current unmet, short term financial need identified in affected counties as of September 2009.In addition to addressing short term need, the supplemental appropriation also will support communities in long term disaster mitigationstrategies, to avoid the level of damage and severe impact resulting to communities. The extent of the impact to affected areas in Illinois in2008 made the state one of several eligible for this disaster recovery assistance to address both short and long term recovery, restoration andmitigation needs in these counties.

$13,652,389.41 $35,785,371.51Total Funds Drawdown

3


The level of grant obligations made and reflected in DRGR this quarter increased only slightly ($1.4M) although newawards were made since a large project was cancelled, The funds remaining for awards are within the EconomicDevelopment Program, Community Stabilization Program, and Technical Assistance. A portion of the HousingRehab and Repair Program remains unfunded but is being reserved for change orders and contingencies. It isanticipated that all awards will be made in the fourth quarter. IKE program funds drawdown increased from 11.4% oftotal funding in the previous quarter to 18.3% in this quarter. Per the currently anticipated project progress, the IKEexpenditures will continue to increase dramatically and should reach 35 to 40% of total by December 2012. Theincrease in expenditures is primarily due to the large amount of public infrastructure projects in construction andproperty buyout activities nearing closing. Overall program progress during the period consisted primarily of workingwith applicants, providing technical assistance to recipients, completing grant agreements for awarded projects,continuing engineering procurement, continued implementation of grants and desk and on-site monitoring ofactivities.Program specific highlights for the quarter:For the Affordable Rental Program, the loan closing occurred for four more projects and five are now underconstruction. IHDA solicited applications for the remaining $1.5M of the permanent supportive housing funds and iscurrently reviewing applications. Technical assistance to IHDA regarding reporting and other program requirementswas provided and on-site monitoring was conducted.For the Business Assistance Program, another 37 CDBG microloans were made totaling $407k to small businessesin 4 disaster counties. To date, 247 CDBG microloans were made totaling $1,93M to small businesses in 86municipalities within 10 disaster counties.For the Community Stabilization Program, the first project in the program was substantially completed and punch listitems were initiated. The recipients of the housing rehab funds in the Community Stabilization Program workedcloser to initiating rehab of homes including acquiring 7 properties. Demolition was completed on 15 properties inone community. Construction was completed on a road rehab portion of one other project but a change order wasnecessary for ADA compliance and is underway. Environmental reviews continued for the Community StabilizationProgram activities.For the Economic Development Program, an assisted business created 14 more jobs (3 Full time equivalents) in theperiod while construction of the facility continued; construction commenced for a road reconstruction project;completed an environmental review, and an environmental waiver submitted for another economic developmentproject submitted in the previous quarter had the review by HUD initiated. Assisted other interested applicants withunderstanding application requirements and process.For the Housing Rehab and Repair program, conducted a homeowner application workshop in one community tosolicit additional homeowner interest. Completed eligibility reviews and duplication of benefit calculations for eligiblehomeowners. Completed broad environmental reviews for three of the five projects, Conducted inspections of thefirst five properties in one community to test policies and procedures and processes. Prepared draft work write upsfor the rehabilitation work and asbestos/lead abatement work for the first five properties. Developed draft invitationfor bid to solicit bids for the home rehabilitation work and other activities to support the housing rehab and repairprogram.For the Planning Program, made all awards for the program after rating and ranking 80 applications. Initiated GrantAgreements and provided technical assistance to the communities receiving funding.For the Property Buyout Program, one more award was made and all program funds are now obligated. Two moreacquisitions were closed in two different communities. Closing being scheduled for 14 other properties in four othercommunities. Title and environmental work continued and it is anticipated that over 50 closings will close in the next2 to 3 months.For the Public Infrastructure Program, completed 46 environmental reviews. Projects continued with engineeringdesign, projects were bid and construction is now underway for 28 projects and complete or substantially completefor 10 other projects.Attended and assisted with preconstruction meetings for 20 projects moving into construction.

Overall Progress Narrative:

Progress Toward National Objective TargetsNational Objective Target ActualLow/Mod $96,850,002.00 $107,279,522.29

4


Funds were drawn for engineering design work and construction costs. On-site monitoring was conducted for 12activities. Note that the Progress Toward Activity Type Target for Affordable Rental Housing is being calculated incorrectly byDRGR. Target with added DREF funding remains at 18,950,911. Note also that the Progress Toward NationalObjective Target for LMI is calculated incorrectly by DRGR as 50% of the entire grant amount rather than 50% of thegrant amount minus admin and planning funds.

Project SummaryProject #, Project Title This Report Period To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

9999, Restricted Balance $0.00 $69,098.51 $0.00

IKE Administration Fund, 35- State and Local Admin $594,608.54 $9,684,999.00 $3,743,051.26

IKE Affordable Rental Housing, 35-1 Affordable Rental Housing $2,205,011.56 $19,500,911.00 $2,323,684.22

IKE Business Assistance Program, 35-6 Business Assistance $539,667.78 $4,871,682.72 $3,476,759.15

IKE Community Stabilization Program, 35-7 Ike Community $706,072.81 $30,516,846.00 $4,508,743.07

IKE Economic Development Program, 35-3 Economic $940,992.37 $22,593,615.00 $3,077,212.32

IKE Housing Rehabilitation and Repair, 35-2 Housing Rehab and $149,054.03 $9,112,750.00 $464,796.23

IKE Planning Program, 35-5 IKE Planning Grants $65,618.09 $6,775,569.00 $143,698.74

IKE Property Buyout Program, 35-8 Buyout Program $2,793,887.59 $37,598,171.00 $6,161,034.41

IKE Public Infrastructure Program, 35-4 Public Infrastructure $5,516,913.38 $51,993,372.28 $11,599,311.35

IKE Technical Assistance, 35-0 Technical Assistance funds $0.00 $1,052,088.00 $0.00

Test IKE, Test IKE $0.00 $0.00 $0.00

5


Activities

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$947,912.00

Low/Mod St. Clair Housing Authority


Match Contributed

$947,912.00

$0.00

$0.00

$0.00

$947,912.00

$0.00

Total Budget

National Objective:


Activity Status:


Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

18001000011 08-351002 1101

$0.00

$0.00

$0.00

Jul 1 thru Sep 30, 2012

Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012

Direct Benefit (Households)

$0.00


Responsible Organization:

$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Under Way

Activity Description:

Rehabilitation of rural development apartments

Location Description:

203 North Fritz Street, Lebanon, IL.

No work occurred for this activity during the period.

Activity Progress Narrative:

Cedar Ridge Apartments-- Rural dev. housActivity Title:

Project Number:

IKE Affordable Rental Housing

Project Title:

35-1 Affordable Rental Housing Program

$0.00$0.00St. Clair Housing Authority

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/1# of Properties 0

This Report Period Cumulative Actual Total / Expected

Total Total

$0.00 Program Funds Drawdown $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

0/24# of Housing Units 0

0/24# of Multifamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod%

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

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

7




Benefit Type:

Overall

$1,794,081.00

Low/Mod Housing Authority of the County of Cass


Match Contributed

$1,794,081.00

$0.00

$0.00

$0.00

$1,794,081.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000012 08-351002 1102

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$0.00



$0.00



Acquisition & rehabilitation of rural development apartments


1501 Canal Street, Beardstown, IL.



Parkside Place Renovations-- Rural dev. housActivity Title:

Project Number:


Project Title:


$0.00$0.00Housing Authority of the County of Cass


Total Total



Total Total




8



Activity Locations








0 0/15 0/8 0/23# of Households 0 0 0


9




Benefit Type:

Overall

$587,273.00

Low/Mod Chrisman Housing Partners, L.P.


Match Contributed

$587,273.00

$0.00

$0.00

$0.00

$587,273.00

$67,387.97

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000013 08-351002 1103

$42,255.97

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$67,387.97



$42,255.97





101 E Lincolnshire, Chrisman, IL.

Funds used for construction costs incurred


Chrisman (Lincolnshire Apartments)-- rural dev.ho

Activity Title:

Project Number:


Project Title:


$67,387.97$42,255.97Chrisman Housing Partners, L.P.


Total Total



Total Total


$42,255.97 Program Funds Drawdown $67,387.97

10



Activity Locations









0 0/0 0/16 0/16# of Households 0 0 0


11




Benefit Type:

Overall

$531,622.00

Low/Mod The Meadows Apartments Partnership


Match Contributed

$531,622.00

$0.00

$0.00

$0.00

$531,622.00

$163,669.82

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000014 08-351002 1104

$142,137.82

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$163,669.82



$142,137.82





702 West Highsmith Street, Robinson, IL.

Funds used for construction costs incurred.


Meadows Apartments-- rural dev. housActivity Title:

Project Number:


Project Title:


$163,669.82$142,137.82The Meadows Apartments Partnership


Total Total



Total Total




12



Activity Locations








0 0/0 0/12 0/12# of Households 0 0 0


13




Benefit Type:

Overall

$1,099,248.00

Low/Mod LaSalle Street Investors, L.P.


Match Contributed

$1,099,248.00

$0.00

$0.00

$0.00

$1,099,248.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000015 08-351002 1106

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$0.00



$0.00





405 West LaSalle Street, Somonauk, IL.



Somonauk (Somonauk Garden Apartments)-- ruraldev.

Activity Title:

Project Number:


Project Title:


$0.00$0.00LaSalle Street Investors, L.P.


Total Total



Total Total



14



Activity Locations









0 0/20 0/4 0/24# of Households 0 0 0


15




Benefit Type:

Overall

$355,785.00

Low/Mod Hebenstreit Family L.P.


Match Contributed

$355,785.00

$0.00

$0.00

$0.00

$355,785.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000016 08-351002 1105

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$0.00



$0.00





1120/1130 East Main Street, Carlinville, IL.



Carlinville (Pine Creek Villas)-- rural dev. housActivity Title:

Project Number:


Project Title:


$0.00$0.00Hebenstreit Family L.P.


Total Total



Total Total




16



Activity Locations








0 0/16 0/0 0/16# of Households 0 0 0


17




Benefit Type:

Overall

$1,400,000.00

Low/Mod Illinois Housing Development Authority


Match Contributed

$1,400,000.00

$0.00

$0.00

$0.00

$1,400,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000021 08-351002 1111

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$0.00



$0.00



Acquisiton and rehabilitation of permanent supportive housing


4836 North Sheridan, Chicago, IL.



Sarah's Circle-- Permanent supportive housingActivity Title:

Project Number:


Project Title:


$0.00$0.00Illinois Housing Development Authority


Total Total



Total Total




18



Activity Locations








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


19




Benefit Type:

Overall

$1,994,338.00

Low/Mod DDG Myers Place, LP


Match Contributed

$1,994,338.00

$0.00

$0.00

$0.00

$1,994,338.00

$579,058.60

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000022 08-351002 1112

$579,058.60

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$579,058.60



$579,058.60



New construction of permanent supportive housing


1585 West Dempster, Mt. Prospect, IL.

Funds used for loan closing and construction costs incurred.


Myers Place-- Permanent supportive housingActivity Title:

Project Number:


Project Title:


$579,058.60$579,058.60DDG Myers Place, LP


Total Total



Total Total




20



Activity Locations








0 0/22 0/17 0/39# of Households 0 0 0


21




Benefit Type:

Overall

$1,500,000.00

Low/Mod EmSq, LLC


Match Contributed

$1,500,000.00

$0.00

$0.00

$0.00

$1,500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000023 08-351002 1113

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$0.00



$0.00



New Construction of permanent supportive housing


1600 Foster Street, Evanston, IL.



Emerson Square-- Permanent supportive housingActivity Title:

Project Number:


Project Title:


$0.00$0.00EmSq, LLC


Total Total



Total Total




22



Activity Locations








0 0/14 0/14 0/32# of Households 0 0 0


23




Benefit Type:

Overall

$1,320,000.00

Low/Mod Buttonwood Trails, L.P.


Match Contributed

$1,320,000.00

$0.00

$0.00

$0.00

$1,320,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000024 08-351002 1114

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$0.00



$0.00





Intersection of NE 10th St. & NE 11th St., Aledo, IL.



Buttonwood Trails-- Permanent supportivehousing

Activity Title:

Project Number:


Project Title:


$0.00$0.00Buttonwood Trails, L.P.


Total Total



Total Total



24



Activity Locations






0/40# of Singlefamily Units 0



0 0/8 0/32 0/40# of Households 0 0 0


25




Benefit Type:

Overall

$1,420,000.00

Low/Mod Indian Point Apts., L.P.


Match Contributed

$1,420,000.00

$0.00

$0.00

$0.00

$1,420,000.00

$1,420,000.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000025 08-351002 1115

$1,420,000.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$1,420,000.00



$1,420,000.00





South of James Street, Lawrenceville, IL.

Indian Trail is a new construction project with multiple funding sources, including a private first mortgage. CDBG and othergrant funds will be utilized first for eligible construction activities. Construction started and the awarded amount was fullyexpended and drawn in this quarter. The project is approximately 65% complete and scheduled to be finished by the end ofNovember, depending on the weather. Accomplishments will be reported once the project is complete.


Indian Trail-- Permanent supportive housingActivity Title:

Project Number:


Project Title:


$1,420,000.00$1,420,000.00Indian Point Apts., L.P.


Total Total



Total Total

$1,420,000.00 Program Funds Drawdown $1,420,000.00

26



Activity Locations










0 0/20 0/24 0/44# of Households 0 0 0


27




Benefit Type:

Overall

$560,000.00

Low/Mod Housing Authority of the County of Cass


Match Contributed

$560,000.00

$0.00

$0.00

$0.00

$560,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000031 08-351002 1121

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

04/01/2012


$0.00



$0.00



Rehabilitation of public housing properties


Scattered sites on Otto Turner Drive and Frank Wessel Drive, Beardstownm, IL.



Riverside Apts-- Public housing rehabActivity Title:

Project Number:


Project Title:


$0.00$0.00Housing Authority of the County of Cass


Total Total



Total Total




28



Activity Locations








0 0/5 0/2 0/17# of Households 0 0 0


29




Benefit Type:

Overall

$1,450,000.00

Low/Mod The Housing Authority of the County of DeKalb


Match Contributed

$1,450,000.00

$0.00

$0.00

$0.00

$1,450,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000032 08-351002 1122

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

04/01/2012


$0.00



$0.00





507 East Taylor Street, DeKalb, IL.



Golden Years Plaza-- Public hous rehabActivity Title:

Project Number:


Project Title:


$0.00$0.00The Housing Authority of the County of DeKalb


Total Total



Total Total




30



Activity Locations








0 0/150 0/0 0/150# of Households 0 0 0


31




Benefit Type:

Overall

$500,000.00

Low/Mod The Housing Authority of the County of Coles


Match Contributed

$500,000.00

$0.00

$0.00

$0.00

$500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000033 08-351002 1123

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

04/01/2012


$0.00



$0.00





109 Prarie Avenue, Mattoon, IL.



Park Tower-- Public hous rehabActivity Title:

Project Number:


Project Title:


$0.00$0.00The Housing Authority of the County of Coles


Total Total



Total Total




32



Activity Locations








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


33




Benefit Type:

Overall

$990,000.00

Low/Mod Quincy Housing Authority


Match Contributed

$990,000.00

$0.00

$0.00

$0.00

$990,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000034 08-351002 1124

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

04/01/2012


$0.00



$0.00





540 Harrison Street, Quincy, IL.



Indian Hills-- Public hous rehabActivity Title:

Project Number:


Project Title:


$0.00$0.00Quincy Housing Authority


Total Total



Total Total




34



Activity Locations








0 0/150 0/50 0/200# of Households 0 0 0


35




Benefit Type:

Overall

$1,000,000.00

Low/Mod Housing Authority of Greene County


Match Contributed

$1,000,000.00

$0.00

$0.00

$0.00

$1,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18001000035 08-351002 1125

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

04/01/2012


$0.00



$0.00





Scattered Sites in White Hall, Roodhouse, Carrollton, Greenfield and Kane



GCHA Scattered Sites-- Public hous rehabActivity Title:

Project Number:


Project Title:


$0.00$0.00Housing Authority of Greene County


Total Total



Total Total




36



Activity Locations








0 0/11 0/5 0/16# of Households 0 0 0


37




Benefit Type:

Overall

$1,500,652.00

Low/Mod Illinois Housing Development Authority


Match Contributed

$1,500,652.00

$200,000.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800100005 08-351002 0111

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/01/2012


$0.00



$0.00

Affordable Rental Housing (KRW and Ike Grants Only) Planned


Capital grants for permanent supportive housing.Illinois Housing Development Authority solicited applications for remainingfunding. Proposals were due September 24, 2012 and are being reviewed for selection.


Projects will be located within any of the 41 Illinois counties federally designated as eligible for CDBG Ike assistance.

IHDA solicited applications for this remaining funding, which were due in September 2012. Proposals are currently beingreviewed for selection and award.


AHP PERM SUPP HOUSINGActivity Title:

Project Number:


Project Title:


$0.00$0.00Illinois Housing Development Authority

No Accomplishments Performance Measures found.

Accomplishments Performance Measures



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


38



Activity Locations






39




Benefit Type:

Overall

$550,000.00

Low/Mod State of Illinois Department of Commerce and Economic


Match Contributed

$550,000.00

($200,000.00)

$0.00

$0.00

$550,000.00

$95,894.36

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800100005 CO12144 1100

$21,559.17

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($200,000.00)

To Date

09/07/2011


$93,567.83



$21,559.17



Funds directly related to implementing the Affordable Rental Housing Program


Provided technical assistance to the Illinois Housing Development Agency in support of the program including on-sitemonitoring review conducted on August 28, 2012. Assisted IHDA with use of ongoing, monthly and quarterly reports for IHDAsuse in accordance with the intergovernmental agreement. Reviewed drawdown requests and assisted in completing agreementbetween IHDA and public housing agencies, per review by the HUD field office. Oversaw IHDAs progress through ongoingreporting and coordination. Six loan closing occurred and five projects are under construction.


Program Delivery LMIActivity Title:

Project Number:


Project Title:


$95,894.36$21,559.17State of Illinois Department of Commerce and Economic




40



Activity Locations








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

41




Benefit Type:

Overall

$947,545.00

N/A Illinois Housing Development Authority


Match Contributed

$947,545.00

$0.00

$0.00

$0.00

$947,545.00

$369,107.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800100006 08-351002 1000

$138,747.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

07/01/2011

N/A

$369,107.00



$138,747.00

Administration Under Way


Admin funds for IHDA Housing program


Administrative funds drawn to support the various IHDA projects


IHDA AdminActivity Title:

Project Number:

IKE Administration Fund

Project Title:

35- State and Local Admin

$369,107.00$138,747.00Illinois Housing Development Authority



No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures


42



Activity Locations






43




Benefit Type:

Overall

$1,830,962.00



Match Contributed

$1,830,962.00

$0.00

$0.00

$0.00

$1,830,962.00

$507,338.43

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800200001 CO12144 1100

$149,054.03

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/07/2011


$464,796.23



$149,054.03

Rehabilitation/reconstruction of residential structures Under Way


Funds directly related to implementing the Housing Rehab & Repair Program


Continued to send out homeowner packages and conducted due diligence to solicit necessary homeowner information to verifyeligibility and duplication of benefits. Conducted a homeowner application workshop in one community to solicit additionalhomeowner interest. Completed eligibility reviews and duplication of benefit calculations for eligible homeowners. Completedbroad environmental reviews for three of the five projects, Proceeded with grant agreements for two communities. Developedminimum property standards and program rehab specifications for use in the home inspections and work write updeveloped. Completed other program policies and procedures. Conducted inspections of the first five properties in onecommunity to test policies and procedures and processes. Prepared draft work write ups for the rehabilitation work andasbestos/lead abatement work for the first five properties. Developed draft invitation for bid to solicit bids for the homerehabilitation work and other activities to support the housing rehab and repair program.



Project Number:

IKE Housing Rehabilitation and Repair

Project Title:

35-2 Housing Rehab and Repair





44



Activity Locations








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

45




Benefit Type:

Overall

$1,349,970.00

Low/Mod Village of Maywood


Match Contributed

$1,349,970.00

$0.00

$0.00

$0.00

$1,349,970.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800200002 08-352001 0200

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/30/2014

$0.00

To Date

04/01/2012


$0.00



$0.00



Housing rehabilitation for 30 IKE disaster recovery homes, LMI residents qualify, within the Village limits


Within the Village Limits



Village of MaywoodActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Maywood


Total Total


0/30#Energy Star Replacement Windows 0

0/15#Additional Attic/Roof Insulation 0

0/15#Replaced hot water heaters 0

0/30#Units with bus/rail access 0

0/30#Sites re-used 0


46



Activity Locations






0/3# ELI Households (0-30% AMI) 0


Total Total





0 0/17 0/13 0/30# of Households 0 0 0

0 0/17 0/13 0/30# Owner Households 0 0 0

47




Benefit Type:

Overall

$2,249,950.00

Low/Mod Village of Skokie


Match Contributed

$2,249,950.00

$0.00

$0.00

$0.00

$2,249,950.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800200004 08-352003 0200

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/30/2014

$0.00

To Date

04/01/2012


$0.00



$0.00

Rehabilitation/reconstruction of residential structures Planned


Housing rehabilitation for 50 IKE disaster recovery homes, LMI residents qualify, within the Village limits





Village of SkokieActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Skokie


Total Total






0/50#Sites re-used 0


48



Activity Locations








Total Total





0 0/20 0/30 0/50# of Households 0 0 0


49




Benefit Type:

Overall

$22,500.00

N/A Village of Skokie


Match Contributed

$22,500.00

$0.00

$0.00

$0.00

$22,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800200005 08-352003 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/30/2014

$0.00

To Date

04/01/2012

N/A

$0.00



$0.00

Administration Planned


Admin funds





Village of Skokie AdminActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Skokie






50



Activity Locations






51




Benefit Type:

Overall

$23,000.00

N/A Village of Bellwood


Match Contributed

$23,000.00

$0.00

$0.00

$0.00

$23,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800200007 08-352004 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/30/2014

$0.00

To Date

05/01/2012

N/A

$0.00



$0.00



Admin funds





Village of Bellwood AdminActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Bellwood






52



Activity Locations






53




Benefit Type:

Overall

$404,991.00

Low/Mod Village of Niles


Match Contributed

$404,991.00

$0.00

$0.00

$0.00

$404,991.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800200008 08-352002 0200

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

05/01/2012


$0.00



$0.00



Housing rehab of 9 IKE disaster recovery homes, LMI residents qualify, within the Village limits.


Niles, Illinois

No work occurred for the activity during the period.


Village of NilesActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Niles


Total Total






0/9#Sites re-used 0


54



Activity Locations








Total Total





0 0/3 0/6 0/9# of Households 0 0 0


55




Benefit Type:

Overall

$496,877.00



Match Contributed

$496,877.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800200999

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

12/01/2010


$0.00



$0.00



Funds yet to be obligated to eligible activities for the Housing Rehab and Repair Program.These funds are being reserved ascontingency for potential change orders and grant amendments to add homes if interest and participation increases.


Funding for the Housing Rehab and Repair project that has not yet been awarded for activities. This funding will be reserved tocover potential change orders which may be necessary to complete the project.


Housing Rehab and Repair Program UnobligatedFund

Activity Title:

Project Number:


Project Title:


$0.00$0.00State of Illinois Department of Commerce and Economic






56



Activity Locations






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

57




Benefit Type:

Overall

$1,000,000.00

Low/Mod City of Belleville


Match Contributed

$1,000,000.00

$0.00

$0.00

$140,563.26

$1,000,000.00

$1,000,000.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300001 08-353001 0901

$0.00

$287,080.76

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2013

$0.00

To Date

09/01/2010

Direct Benefit (Persons)

$1,000,000.00



$0.00

Econ. development or recovery activity that creates/retains jobs Under Way



0 5/0 4/15 26/29# of Permanent Jobs Created 0 0 34.62


IKE funds on behalf of Wagner Motor Car Company to establish Wagner as a viable automobile dealer and stabilize theeconomy of southwestern Illinois. The grant agreement is currently being modified to extend the closeout and reporting period.


Belleville, IL



Belleville Wagner Motor ED ProjectActivity Title:

Project Number:

IKE Economic Development Program

Project Title:

35-3 Economic Development Program

$1,000,000.00$0.00City of Belleville



$0.00 Program Funds Drawdown $1,000,000.00

58



Activity Locations








0 5/0 4/15 26/29# of Persons 0 0 34.62

59




Benefit Type:

Overall

$750,000.00

Low/Mod City of Centreville


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$749,994.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300002 08-353002 0900

$26,343.63

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2013

$0.00

To Date

04/07/2011


$750,000.00



$26,343.63



The city will use this grant to construct a new facility and to acquire equipment for purposes of capitalizing a new manufacturingbusiness, Steel Rebar Manufacturing LLC d/b/a SRM Construction Material and Supply, that is involved in the constructiontrades of rebar manufacturing, trucking and hauling, concrete placement, rebar installation and concrete ready mix distribution.


Centreville IL

Construction of the new facility is in progress with an estimated completion date of January 31, 2013


City of CentrevilleActivity Title:

Project Number:


Project Title:


$749,994.00$26,343.63City of Centreville


Total Total

1/1# of Businesses 1


60






Activity Locations








5 34/0 20/22 96/40# of Persons 9 14 56.25

61




Benefit Type:

Overall

$192,435.00



Match Contributed

$192,435.00

$0.00

$0.00

$0.00

$192,435.00

$185,568.40

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300003 CO10645 1100

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$185,568.40



$0.00



Funds directly related to implementing the ED Program


No work occurred for the activity during the period



Project Number:


Project Title:


$185,568.40$0.00State of Illinois Department of Commerce and Economic





$0.00 Program Funds Drawdown $185,568.40

62



Activity Locations






63




Benefit Type:

Overall

$67,964.00

Urgent Need State of Illinois Department of Commerce and Economic


Match Contributed

$67,964.00

$0.00

$0.00

$0.00

$67,964.00

$65,539.03

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300004 CO10645 1100

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$65,539.03



$0.00







Program Delivery URGActivity Title:

Project Number:


Project Title:








64



Activity Locations






65




Benefit Type:

Overall

$1,649,231.39



Match Contributed

$1,649,231.39

($458,561.00)

$0.00

$0.00

$1,670,166.00

$236,689.39

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300005 CO12144 1100

$84,755.64

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($458,561.00)

To Date

09/07/2011

N/A

$204,071.74



$84,755.64





Completed applicant and sub-grantee technical assistance, reviewed applications, continued to work with assisted businessand sub-grantee in gathering additional data to complete a monitoring review, completed an environmental review and providedassistance with an environmental waiver request, reviewed quarterly reports, processed draw requests, assisted inprocurement and bidding activities, and other program delivery tasks in order to support the Economic Development program.



Project Number:


Project Title:






66



Activity Locations








67




Benefit Type:

Overall

$694,970.79



Match Contributed

$694,970.79

($41,506.00)

$0.00

$0.00

$710,318.00

$86,540.44

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300006 CO12144 1100

$32,880.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($41,506.00)

To Date

09/07/2011

N/A

$75,020.55



$32,880.50





Completed applicant and sub-grantee technical assistance, reviewed applications, continued to work with assisted businessand sub-grantee in gathering additional data to complete a monitoring review, completed an environmental review and providedassistance with an environmental waiver request, reviewed quarterly reports, processed draw requests, assisted inprocurement and bidding activities, and other program delivery tasks in order to support the Economic Development program.



Project Number:


Project Title:






68



Activity Locations








69




Benefit Type:

Overall

$4,584,097.00

Low/Mod Chicago Neighborhood Initiatives


Match Contributed

$4,584,097.00

$0.00

$0.00

$0.00

$4,584,097.00

$797,012.60

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300007 08-353004 0600

$797,012.60

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

10/01/2011

Area Benefit (Census)

$797,012.60



$797,012.60

Construction/reconstruction of streets Under Way


Chicago Pullman road improvement construction


Chicago

Construction commenced on July 24,2012 and is approximately 25% complete as of the end of the period. Construction iscurrently estimated to be complete on May 24, 2013.


CNI Road ImprovementsActivity Title:

Project Number:


Project Title:


$797,012.60$797,012.60Chicago Neighborhood Initiatives


Total Total

0/2300# of Linear feet of Public Improvement 0


70



Activity Locations






Beneficiaries Performance MeasuresBeneficiaries - Area Benefit Census Method

Low Mod Total Low/Mod%

29440 14379 68372# of Persons 64.09

71




Benefit Type:

Overall

$40,000.00

N/A Chicago Neighborhood Initiatives


Match Contributed

$40,000.00

$0.00

$0.00

$0.00

$40,000.00

$1,030.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300008 08-353004 1000

$1,030.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

10/01/2011

N/A

$1,030.00



$1,030.00



Admin funds for road construction


Chicago

Admin funds used to support the project


CNI AdminActivity Title:

Project Number:


Project Title:


$1,030.00$1,030.00Chicago Neighborhood Initiatives






72



Activity Locations






73




Benefit Type:

Overall

$2,650,000.00

Low/Mod City of Harvey


Match Contributed

$2,650,000.00

$0.00

$0.00

$0.00

$2,650,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300009 08-353005 0600

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/01/2014

$0.00

To Date

04/01/2012


$0.00



$0.00



Project will entail a road upgrade of six blocks on 167th Street. The road reconstruction will support significantly increasedfreight loads and freight traffic.


Harvey, Il



167th Street ImprovementsActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Harvey


Total Total



74



Activity Locations








0 0/15 0/16 0/56# of Persons 0 0 0

75




Benefit Type:

Overall

$3,446,122.00

Low/Mod City of Rock Island


Match Contributed

$3,446,122.00

$0.00

$0.00

$0.00

$3,446,122.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300010 08-353006 0900

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$0.00



$0.00

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


Purchase and install equipment to re-open textile manufacturing plant


Rock Island, Il



Rock Island HMXActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Rock Island


Total Total

0/1# of buildings (non-residential) 0



76




0 0/0 0/153 0/300# of Permanent Jobs Created 0 0 0


Activity Locations








0 0/0 0/153 0/300# of Persons 0 0 0

77




Benefit Type:

Overall

$53,878.00

N/A City of Rock Island


Match Contributed

$53,878.00

$53,878.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300011 08-353006 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012

N/A

$0.00



$0.00



Admin funds for HMX


Rock Island, IL



Rock Island HMX AdminActivity Title:

Project Number:


Project Title:








78



Activity Locations






79




Benefit Type:

Overall

$513,100.00

Low/Mod City of Grafton


Match Contributed

$513,100.00

$0.00

$0.00

$0.00

$513,100.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300012 08-353007 0600

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$0.00



$0.00

Rehabilitation/reconstruction of public facilities Under Way


Roadway improvements and water supply to support the proposed Asian Carp fish processing plant


Grafton, Il

No work occurred for the activity during the period. Submitted environmental waiver request to HUD for approval during thisreporting period. Awaiting approval to commence work.


Grafton Fisheries Public Improvements LMIActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Grafton


Total Total

0/3# of Public Facilities 0


80



Activity Locations








0 0/9 0/10 0/36# of Persons 0 0 0

81




Benefit Type:

Overall

$1,400,000.00

Low/Mod City of Grafton


Match Contributed

$1,400,000.00

$0.00

$0.00

$0.00

$1,400,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300013 08-353007 0900

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$0.00



$0.00



Loan to purchase and install equipment for the proposed Asian Carp fish processing plant.


Grafton, Il



Grafton Fisheries Equipment LMIActivity Title:

Project Number:


Project Title:




Total Total



82






Activity Locations








0 0/9 0/10 0/36# of Persons 0 0 0

83




Benefit Type:

Overall

$15,000.00

N/A City of Grafton


Match Contributed

$15,000.00

$0.00

$0.00

$0.00

$15,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300014 08-353007 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012

N/A

$0.00



$0.00



Admin funds


Grafton



Grafton Fisheries AdminActivity Title:

Project Number:


Project Title:








84



Activity Locations






85




Benefit Type:

Overall

$1,334,413.00

Low/Mod Des Plaines


Match Contributed

$1,334,413.00

$1,334,413.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300015 08-353008 0900

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

$0.00

To Date

05/01/2012


$0.00



$0.00



Loan to purchase manufacturing equipment


Des Plaines, Il



Des Plaines HMXActivity Title:

Project Number:


Project Title:


$0.00$0.00Des Plaines


Total Total



86






Activity Locations








0 0/0 0/51 0/100# of Persons 0 0 0

87




Benefit Type:

Overall

$20,016.00

N/A Des Plaines


Match Contributed

$20,016.00

$20,016.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300016 08-353008 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2014

$0.00

To Date

05/01/2012

N/A

$0.00



$0.00



Admin funds for HMX Des Plaines


Des Plaines, IL



Des Plaines HMX AdminActivity Title:

Project Number:


Project Title:


$0.00$0.00Des Plaines






88



Activity Locations






89




Benefit Type:

Overall

$4,275,000.00



Match Contributed

$4,275,000.00

($834,346.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800300999

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

12/01/2010

N/A

$0.00



$0.00






Funds yet to be obligated to eligible activities for the Economic Development Program


Funding for the Economic Development project that has not yet been awarded for activities. It is anticipated that the remainingfunding will be obligated by December 2012.


Business Stimulus Project Unobligated FundsActivity Title:

Project Number:


Project Title:






90



Activity Locations






91




Benefit Type:

Overall

$478,000.00

Urgent Need City of Barry


Match Contributed

$478,000.00

$0.00

$0.00

$0.00

$478,000.00

$47,273.38

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400001 08-354029 0602

$10,823.38

$0.00

$0.00


Activitiy Category:

$1,620.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$47,273.38



$10,823.38

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


abandonment of existing wastewater lift station and installation of a new interceptor line, new lift station and force main


West of town from south of Barry cemetary to Smith st, then east to Decatur St

Engineering costs were incurred for the quarter.


City of BarryActivity Title:

Project Number:

IKE Public Infrastructure Program

Project Title:

35-4 Public Infrastructure Program

$47,273.38$10,823.38City of Barry


Total Total


0/358500Activity funds eligible for DREF (Ike 0


92



Activity Locations








102 128 533# of Persons 43.15

93




Benefit Type:

Overall

$750,000.00

Low/Mod Village of Shabbona


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$750,000.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400002 08-354037 0600

$118,118.52

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

Area Benefit (Survey)

$750,000.00



$118,118.52



Upgrade exisiting 6" and 8" sanitary sewers that have a .22% slope by replacing with 8" sanitary sewer that will be built at .40%slope, replace 10" and 18" existing storm sewers with 18" and 30" sewers, replace 4" dead end main with 10" looped watermain.


North east Shabbona east of Illini St North of Comanche Ave

Project will be closed out after the Village exercises an alternate in the Spring of 2013 to do some paving with their own money.Storm sewer, sanitary sewer, and watermain construction are nearing substantial completion. Awaiting the final draw requests,which should arrive in the next quarter.


Village of ShabbonaActivity Title:

Project Number:


Project Title:


$750,000.00$118,118.52Village of Shabbona


Total Total



94



Activity Locations






Beneficiaries Performance MeasuresBeneficiaries - Area Benefit Survey Method


0 27 50# of Persons 54.00

95




Benefit Type:

Overall

$750,000.00

Low/Mod City of Calumet City


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400003 08-354030 0600

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



Retrofit pump station into a submersible pump station relative to energy efficiency objectives, replace pumps, demolish existingbuilding and construct control room and bar screen building including energy efficient building technology, wet wellrehabilitation, new bar screen, pipe gallery renovations, and installation of a new motor control facility.


State Street and Burnham Avenue



City of Calumet CityActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Calumet City


Total Total




96



Activity Locations








1097 927 3434# of Persons 58.94

97




Benefit Type:

Overall

$642,300.00

Urgent Need City of Newton-Treas


Match Contributed

$642,300.00

$0.00

$0.00

$0.00

$642,300.00

$102,800.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400008 08-354039 0602

$102,800.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$102,800.00



$102,800.00

Dike/dam/stream-river bank repairs Under Way


This project includes channel widening, construction of an inlet/outlet structure, rerouting drainage channel and the replacementof a box culvert


Near Maple and Reynolds, east end of Curtis St, Decatur St south of 2nd St

Old storage facility was purchased. Engineering design is complete and construction of the activity remains.


City of NewtonActivity Title:

Project Number:


Project Title:


$102,800.00$102,800.00City of Newton-Treas


Total Total




98



Activity Locations








0 0 2079# of Persons 0.00

99




Benefit Type:

Overall

$125,000.00

Urgent Need Village of Arenzville


Match Contributed

$125,000.00

$0.00

$0.00

$0.00

$125,000.00

$58,864.60

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400009 08-354023 0602

$42,517.90

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$58,864.60



$42,517.90



install new sanitary sewer


south of Charles St

Sanitary forcemain construction is substantially complete. Final draw request is pending.


Village of ArenzvilleActivity Title:

Project Number:


Project Title:


$58,864.60$42,517.90Village of Arenzville


Total Total




100



Activity Locations








0 0 423# of Persons 0.00

101




Benefit Type:

Overall

$750,000.00

Low/Mod Jasper County


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$23,276.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400012 08-354041 0600

$23,276.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$23,276.00



$23,276.00



It is proposed that a new Well Field be drilled. The current North Well Field is frequently polluted as a result of a surface waterinfiltration compromising drinking water quality for persons by this well field.


Northwest of the river, directly west of rose hill

Engineering design of the public infrastructure improvements was initiated and engineering costs were incurred for the quarter.


Jasper CountyActivity Title:

Project Number:


Project Title:


$23,276.00$23,276.00Jasper County


Total Total



102



Activity Locations








0 779 1458# of Persons 53.43

103




Benefit Type:

Overall

$544,553.00

Urgent Need Nauvoo Township


Match Contributed

$544,553.00

$0.00

$0.00

$0.00

$544,553.00

$36,677.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400013 08-354042 0602

$20,877.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$36,677.00



$20,877.00



Stabilization of Mississippi River Bank in Nauvoo Township to prevent loss of township road Sycamore Haven Dr which iscurrently a safety hazard for persons traveling on this section of roadway


Bank by N Sycamore Haven Dr past the bend northeast of Durphy St

Funds used for engineering costs incurred and completion of a Mussel survey necessary for the environmental review andclearance


Nauvoo TownshipActivity Title:

Project Number:


Project Title:


$36,677.00$20,877.00Nauvoo Township


Total Total



104



Activity Locations








9 0 18# of Persons 50.00

105




Benefit Type:

Overall

$807,300.00

Low/Mod Village of Harwood Heights


Match Contributed

$807,300.00

$0.00

$0.00

$0.00

$807,300.00

$540,334.98

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400014 08-354032 0600

$540,344.98

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$540,344.98



$540,334.98



The Village will construct a floodwater storage facility consisting of a concrete box culvert on west Leland Avenue between NNew England Ave and Oak Park Ave. The box culvert will store excess runoff during heavy rainstorms until the downstreamcombined sewer has sufficient capacity to drain this excess stormwater.


Leland Ave fron New England Ave to Oak Park AVe

Project construction is substantially complete. Waiting for final closeout paperwork.


Village of Harwood HeightsActivity Title:

Project Number:


Project Title:


$540,334.98$540,334.98Village of Harwood Heights


Total Total




106



Activity Locations








509 402 1765# of Persons 51.61

107




Benefit Type:

Overall

$731,250.00

Urgent Need Reading Township


Match Contributed

$731,250.00

$0.00

$0.00

$0.00

$731,250.00

$731,250.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400015 08-354043 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$731,250.00



$0.00



Provide a wastewater collection system for the residents and connection to this new system


Streator



Reading TownshipActivity Title:

Project Number:


Project Title:


$731,250.00$0.00Reading Township


Total Total



108



Activity Locations








0 1051 2242# of Persons 46.88

109




Benefit Type:

Overall

$400,000.00

Urgent Need Woodford County


Match Contributed

$400,000.00

$0.00

$0.00

$0.00

$400,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400017 08-354027 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



The first project is to reline the trunk sewer to prevent further infiltration of storm water and to prevent our lagoon from reachingmaximum capacity. The second part is to reconstruct the sidewalk in front of the post office on Main St; the third part of theproject is to reline sewer lines that run under Panther Creek where flood waters also cause infiltration of storm water into thelagoon. The fourth part of the project is to do a hydraulic study and design to determine the benefits of havinga retention pondor levee system.


South from High near Olga, then southeast from near Cleveland, then east on Front, then northeast from near Main



Village of RoanokeActivity Title:

Project Number:


Project Title:


$0.00$0.00Woodford County


Total Total




110



Activity Locations








0 721 1914# of Persons 37.67

111




Benefit Type:

Overall

$731,250.00

Urgent Need Village of Metamora


Match Contributed

$731,250.00

$0.00

$0.00

$0.00

$731,250.00

$21,561.84

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400018 08-354026 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$21,561.84



$0.00



Rehabilitate, reline, and replace sanitary sewer lines.


Metamora



Village of MetamoraActivity Title:

Project Number:


Project Title:


$21,561.84$0.00Village of Metamora


Total Total



112



Activity Locations








299 478 2552# of Persons 30.45

113




Benefit Type:

Overall

$521,750.00

Low/Mod Village of Kansas


Match Contributed

$521,750.00

$0.00

$0.00

$0.00

$521,750.00

$26,153.24

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400019 08-354044 0600

$8,740.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$26,153.24



$8,740.00



Strengthening the main trunk line, installation of catch basins, and cleaning the systemActivities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


throughout Village of Kansas



Village of KansasActivity Title:

Project Number:


Project Title:


$26,153.24$8,740.00Village of Kansas


Total Total




114



Activity Locations








248 219 838# of Persons 55.73

115




Benefit Type:

Overall

$313,902.00

Low/Mod Village of Sheldon


Match Contributed

$313,902.00

$0.00

$0.00

$0.00

$313,902.00

$34,278.80

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400020 08-354045 0600

$11,283.20

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$34,278.80



$11,283.20



Sheldon will construct new storm sewers in areas of the Village to replace the failed outfall tile. The project will include newstorm sewer pipes, manholes, and inlets.


Concord to Iroquois along 2nd, 6th to 8th along concord, 6th to 7th along Center, Center to "C" along 6th



Village of SheldonActivity Title:

Project Number:


Project Title:


$34,278.80$11,283.20Village of Sheldon


Total Total




116



Activity Locations








0 240 329# of Persons 72.95

117




Benefit Type:

Overall

$309,234.00

Low/Mod City of Lawrenceville


Match Contributed

$309,234.00

$0.00

$0.00

$0.00

$309,234.00

$26,595.10

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400021 08-354046 0600

$26,595.10

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$26,595.10



$26,595.10



The water transmission line became exposed and broke. This line connects the water wells to the city and without it no drinkingwater could enter the city's water system. Currently, the water transmission line has been temporarily repaired. To properlyrepair the line, mitigation measures must be taken. This includes moving the line.Activities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


Around US Highway 50 and 1650E



City of LawrencevilleActivity Title:

Project Number:


Project Title:


$26,595.10$26,595.10City of Lawrenceville


Total Total



118



Activity Locations








119




Benefit Type:

Overall

$207,100.00

Low/Mod Village of Brocton


Match Contributed

$207,100.00

$0.00

$0.00

$0.00

$207,100.00

$12,698.48

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400023 08-354051 0600

$5,935.11

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$12,698.48



$5,935.11



This storm drainage project is comprised of installing catch basins, and cleaning the system to free it from debris and blockagein order to restore flow and decrease the overwhelming flooding problems in the village.Activities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


Brocton



Village of BroctonActivity Title:

Project Number:


Project Title:


$12,698.48$5,935.11Village of Brocton


Total Total




120



Activity Locations








98 101 338# of Persons 58.88

121




Benefit Type:

Overall

$709,844.00

Urgent Need Village of Coal City


Match Contributed

$709,844.00

$0.00

$0.00

$0.00

$709,844.00

$709,843.50

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400026 08-354008 0602

$709,843.50

$0.00

$140,563.26


Activitiy Category:

$140,563.26

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$709,843.50



$709,843.50



The Village wouldl ike to be reimbursed for replacement of approximately 2300 lf of storm sewer along Broadway street tomitigate flooding from the rains of IKE


North Park near Broadway Rd

This was a reimbursement project; it is now fully reimbursed. Waiting for final closeout paperwork.


Village of Coal CityActivity Title:

Project Number:


Project Title:


$709,843.50$709,843.50Village of Coal City


Total Total




122



Activity Locations








62 93 672# of Persons 23.07

123




Benefit Type:

Overall

$745,500.00

Low/Mod City of White Hall


Match Contributed

$745,500.00

$0.00

$0.00

$0.00

$745,500.00

$66,820.44

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400027 08-354033 0600

$66,820.44

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$66,820.44



$66,820.44



Replacement of 100 LF of sanitary sewer main as well as improvements to the wastewater treatment facilities such asreplacement of pumps, controls and electrical components, process modifications and upgrades.


South of white Hall cemetery

New sewer main and manhole were installed and connected to existing system.


City of White HallActivity Title:

Project Number:


Project Title:


$66,820.44$66,820.44City of White Hall


Total Total




124



Activity Locations








0 1500 2085# of Persons 71.94

125




Benefit Type:

Overall

$750,000.00

Low/Mod Village of Forest Park


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$366,918.85

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400028 08-354028 0600

$294,386.17

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$366,918.85



$294,386.17



The proposed work consists of removing and replacing damaged sewers and separating the existing combined sewer system.Activities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


Between Des Plaines and Circle, Madison and Jackson

Project substantially complete. Awaiting invoice and documentation for sewer relining portion of the work for nextdrawdown. Project closeout documentation also forthcoming.


Village of Forest ParkActivity Title:

Project Number:


Project Title:


$366,918.85$294,386.17Village of Forest Park


Total Total




126



Activity Locations








370 364 1265# of Persons 58.02

127




Benefit Type:

Overall

$488,251.00

Low/Mod City of Neoga


Match Contributed

$488,251.00

$0.00

$0.00

$0.00

$488,251.00

$30,290.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400029 08-354052 0600

$10,255.10

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$30,290.00



$10,255.10



Construction of a storm water detention facility combined with channel improvements is proposed to protect the benefit area. Flood water will temporarily be stored in a dry basin and discharge at a lower rate.


Northeast Neoga



City of NeogaActivity Title:

Project Number:


Project Title:


$30,290.00$10,255.10City of Neoga


Total Total




128



Activity Locations








0 221 353# of Persons 62.61

129




Benefit Type:

Overall

$166,637.00

Low/Mod Village of Liberty


Match Contributed

$166,637.00

$0.00

$0.00

$0.00

$166,637.00

$26,207.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400032 08-354054 0600

$4,907.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$26,207.00



$4,907.00



Replace Culverts and repair drainage ditches


Village of Liberty



Village of LibertyActivity Title:

Project Number:


Project Title:


$26,207.00$4,907.00Village of Liberty


Total Total



130



Activity Locations








0 283 527# of Persons 53.70

131




Benefit Type:

Overall

$515,500.00

Urgent Need City of Wilmington


Match Contributed

$515,500.00

$0.00

$0.00

$0.00

$515,500.00

$442,007.02

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400034 08-354055 0602

$395,207.02

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$442,007.02



$395,207.02



Replace storm sewers and regrade ditches


Along Luther Dr to north of Lexington Ct, north of Lexington Ct

Storm sewer is substantially complete. Contractor completing punch list items before closeout


City of WilmingtonActivity Title:

Project Number:


Project Title:


$442,007.02$395,207.02City of Wilmington


Total Total



132



Activity Locations








356 261 1339# of Persons 46.08

133




Benefit Type:

Overall

$489,940.00

Urgent Need Village of Sheridan


Match Contributed

$489,940.00

$0.00

$0.00

$0.00

$489,940.00

$63,001.61

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400035 08-354024 0602

$0.00

$0.00

$0.00


Activitiy Category:

$10,918.21

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$63,001.61



$0.00



The village intends to perform a system wide infiltration and inflow study, and then working within a budgeted quantity, line keysanitary sewer lines with cured in place piping to maximize the reduction of infiltration and inflow


Barr to Robinson on Sheridan, Bushnell to Robinson on Park, Hickory to Barr on Johnson, Prairie to Dwight on Pleasant



Village of SheridanActivity Title:

Project Number:


Project Title:


$63,001.61$0.00Village of Sheridan


Total Total




134



Activity Locations








105 143 818# of Persons 30.32

135




Benefit Type:

Overall

$750,000.00

Urgent Need Village of Schram City


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$79,140.35

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400037 08-354018 0602

$38,285.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$79,140.35



$38,285.00



The city's sewer will be lined to prevent inflow and infiitration


Northeast Schram City



Village of Schram CityActivity Title:

Project Number:


Project Title:


$79,140.35$38,285.00Village of Schram City


Total Total




136



Activity Locations








120 146 652# of Persons 40.80

137




Benefit Type:

Overall

$398,900.00

Urgent Need Village of Sheridan


Match Contributed

$398,900.00

$0.00

$0.00

$0.00

$398,900.00

$241,473.46

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400038 08-354017 0602

$41,794.38

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$241,473.46



$41,794.38



Regrade ditches and replace storm sewer to increase capacity


From Hickory and Hwy 32 west to the river, staying south of the railroad

Project is substantially complete. Site area was seeded in September; awaiting final completion and closeout documentationsubmittal


Village of SheridanActivity Title:

Project Number:


Project Title:


$241,473.46$41,794.38Village of Sheridan


Total Total




138



Activity Locations








105 143 818# of Persons 30.32

139




Benefit Type:

Overall

$750,000.00

Urgent Need Village of Viola


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$71,025.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400039 08-354056 0602

$71,025.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$71,025.00



$71,025.00



The proposed project will televise sanitary sewer lines to identify problem areas and install CIP sewer lining to prevent futureinfiltration


Viola

Sewer system was televised and smoke tested. Engineering design is complete and construction contract has been bid out.


Village of ViolaActivity Title:

Project Number:


Project Title:


$71,025.00$71,025.00Village of Viola


Total Total



140



Activity Locations








183 206 936# of Persons 41.56

141




Benefit Type:

Overall

$750,000.00

Low/Mod City of Jerseyville


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$80,961.75

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400041 08-354034 0600

$18,187.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$80,961.75



$18,187.00



The project will improve the drainage infrastructure in the south eastern quadrant of the City of Jerseyville. The improvementswill consist of replacing storm sewer and culverts, widening ditches, construction of a detention basin and grading


Southeast Jerseyville



City of JerseyvilleActivity Title:

Project Number:


Project Title:


$80,961.75$18,187.00City of Jerseyville


Total Total




142



Activity Locations








0 332 464# of Persons 71.55

143




Benefit Type:

Overall

$744,804.00

Urgent Need City of Marseilles


Match Contributed

$744,804.00

$0.00

$0.00

$0.00

$744,804.00

$52,135.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400044 08-354020 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$52,135.00



$0.00



Construction of a new sanitary sewer system at Wallace St and the surrounding area. Inflow and infiltration adds excess waterto the system which the treatment plant cannot handle. When the overloaded treatment plant stops functioning it causeshomes throughout the city to back up with sewage


Wallace Street



City of MarseillesActivity Title:

Project Number:


Project Title:


$52,135.00$0.00City of Marseilles


Total Total




144



Activity Locations








358 439 1557# of Persons 51.19

145




Benefit Type:

Overall

$1,812,055.00

Low/Mod City of La Salle


Match Contributed

$1,812,055.00

$0.00

$0.00

$0.00

$1,812,055.00

$224,741.21

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400045 08-354004 0600

$30,425.17

$0.00

$0.00


Activitiy Category:

$10,937.50

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$224,741.21



$30,425.17



Construction of a sheet pile retaining wall below grade and an integral concrete wall above grade to protect the wastewatertreatment plant from a 100 year flood


400 River Road



City of LaSalleActivity Title:

Project Number:


Project Title:


$224,741.21$30,425.17City of La Salle


Total Total



146



Activity Locations








0 5150 8863# of Persons 58.11

147




Benefit Type:

Overall

$749,340.00

Urgent Need Village of Mazon


Match Contributed

$749,340.00

$0.00

$0.00

$0.00

$749,340.00

$729,208.98

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400046 08-354016 0602

$658,635.48

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$729,208.98



$658,635.48



Construct a storm sewer along North St to alleviate drainage issues


North Street

Project is substantially complete. Awaiting final completion and closeout documentation submittal


Village of MazonActivity Title:

Project Number:


Project Title:


$729,208.98$658,635.48Village of Mazon


Total Total

1143/3160# of Linear feet of Public Improvement -1768



148



Activity Locations








152 190 910# of Persons 37.58

149




Benefit Type:

Overall

$575,476.00

Low/Mod Canteen Township General


Match Contributed

$575,476.00

$0.00

$0.00

$0.00

$575,476.00

$86,802.97

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400051 08-354013 0600

$33,569.43

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$86,802.97



$33,569.43



Construct cured-in-place liner for manholes and sanitary mains in the Mound Public Water District sanitary sewer systemActivities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


South Collinsville

Bid advertisement and televising completed and paid for with construction funds. No actual construction completed last quarter.Construction to commence soon.


Canteen TownshipActivity Title:

Project Number:


Project Title:


$86,802.97$33,569.43Canteen Township General


Total Total




150



Activity Locations








1 1 1354# of Persons 0.15

151




Benefit Type:

Overall

$750,000.00

Urgent Need City of Spring Valley


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$27,312.50

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400052 08-354049 0602

$4,312.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$27,312.50



$27,312.50



Project activities to be undertaken are 1) installation of a stand by generator to operate in the event of a flood related poweroutage; 2) rehabilitation of the WWTP lagoon levee and 3) rehabilitation of the drainage culvert at the WWTP to preventblockages.


South of sown, west of Spalding St



City of Spring ValleyActivity Title:

Project Number:


Project Title:


$27,312.50$27,312.50City of Spring Valley


Total Total



152



Activity Locations








0 0 3429# of Persons 0.00

153




Benefit Type:

Overall

$370,000.00

Urgent Need City of Quincy


Match Contributed

$370,000.00

$0.00

$0.00

$0.00

$370,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400053 08-354060 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



Project includes installation of 2 emergency generators for the City of Quincy's water treatment facility. One generator will pwerthe raw water pump and one will be used to power the high service pump. The generators will alleviate the need to rentgenerators.


East end of Quincy Memorial bridge



City of QuincyActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Quincy


Total Total



154



Activity Locations








0 0 1358# of Persons 0.00

155




Benefit Type:

Overall

$279,250.00

Low/Mod Village of Matherville


Match Contributed

$279,250.00

$0.00

$0.00

$0.00

$279,250.00

$17,355.75

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400055 08-354061 0600

$6,132.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$17,355.75



$17,355.75



Raising the current levee system surrounding the two lagoons that are used for waste water treatment for the village.


near sewage lagoon



Village of MathervilleActivity Title:

Project Number:


Project Title:


$17,355.75$17,355.75Village of Matherville


Total Total



156



Activity Locations








217 210 771# of Persons 55.38

157




Benefit Type:

Overall

$750,000.00

Urgent Need Village of Richton Park


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400057 08-354071 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



Installation of a bypass storm sewer, a 60 in reinforced concrete pipe draining east to the detention basin


Farm Trace drive to Central Park Avenue along steger Road



Village of Richton ParkActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Richton Park


Total Total



158



Activity Locations








636 764 2732# of Persons 51.24

159




Benefit Type:

Overall

$730,000.00

Urgent Need City of Martinsville


Match Contributed

$730,000.00

$0.00

$0.00

$0.00

$730,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400060 08-354047 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



The city proposes the emergency repair of their sanitary sewer plant containment lagoon. Activities include installing a liner inthe lagoon and replacement of the aeration system.


sewer treatment facility of S York Street



City of MartinsvilleActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Martinsville


Total Total




160



Activity Locations








115 108 519# of Persons 42.97

161




Benefit Type:

Overall

$627,270.00

Low/Mod City of Keithsburg


Match Contributed

$627,270.00

$0.00

$0.00

$0.00

$627,270.00

$35,985.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400063 08-354064 0600

$4,257.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$35,985.00



$4,257.00



Restore the protective Mississippi River and Pope Creek levee system. Specifically, this includes upgrades to the levee systemto comply with US Army Corps of Engineers.Activities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


along riverbank from Jefferson St to north of Jackson St, then east to 15th St



City of KeithsburgActivity Title:

Project Number:


Project Title:


$35,985.00$4,257.00City of Keithsburg


Total Total




162



Activity Locations








161 174 609# of Persons 55.01

163




Benefit Type:

Overall

$743,640.00

Low/Mod City of Keithsburg


Match Contributed

$743,640.00

$0.00

$0.00

$0.00

$743,640.00

$59,940.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400065 08-354065 0600

$15,623.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$59,940.00



$15,623.50



The project will include roadway excavation, modification to sub base, pavement replacement with some curb and gutter workand storm sewer improvements within the project areaActivities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


Main St from 4th to 10th, 10th St from Main to Short




Project Number:


Project Title:


$59,940.00$15,623.50City of Keithsburg


Total Total



164



Activity Locations








0 0 609# of Persons 0.00

165




Benefit Type:

Overall

$590,000.00

Urgent Need City of Peru


Match Contributed

$590,000.00

$0.00

$0.00

$0.00

$590,000.00

$13,185.50

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400068 08-354025 0602

$13,185.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$13,185.50



$13,185.50



Replace 2 existing undersized culverts with new culverts properly designed to handle the drainage area within the residentialarea.


Near Westclox Ave and 11th St, Water St near Fulton St and near Plum St



City of PeruActivity Title:

Project Number:


Project Title:


$13,185.50$13,185.50City of Peru


Total Total




166



Activity Locations








412 483 1649# of Persons 54.28

167




Benefit Type:

Overall

$750,000.00

Low/Mod City of Casey


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$85,467.50

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400070 08-354006 0600

$85,467.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$85,467.50



$85,467.50



The City of Casey proposes lines their existing combined sewer system to relieve chronic flooding


Monroe Ave from 8th St to 4th St from Monroe Ave to Main St

Project is substantially complete. Awaiting additional invoices for payment before commencing project closeout.


City of CaseyActivity Title:

Project Number:


Project Title:


$85,467.50$85,467.50City of Casey


Total Total




168



Activity Locations








0 772 1340# of Persons 57.61

169




Benefit Type:

Overall

$577,000.00

Urgent Need City of Highwood


Match Contributed

$577,000.00

$0.00

$0.00

$0.00

$577,000.00

$49,065.97

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400074 08-354066 0602

$49,065.97

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$49,065.97



$49,065.97



Project consists of a new sanitary sewage pumping station and forcemain to supplement the capacity of the existing sanitarysewage pumping station and the forcemain. The existing pumping station and forcemain would continue to operate asdesigned and constructed, while the new pumping station and forcemain would be designed, constructed, operated andmaintained to pump excess sanitary sewage flow rates resulting from inflow during storm events.


Michigan and Western, noth along Western past Underwood



City of HighwoodActivity Title:

Project Number:


Project Title:


$49,065.97$49,065.97City of Highwood


Total Total





170



Activity Locations








575 417 2106# of Persons 47.10

171




Benefit Type:

Overall

$750,000.00

Low/Mod City of Pontiac


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$37,021.34

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400075 08-354011 0600

$7,775.60

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$37,021.34



$7,775.60



The proposed North Street sewer separation project involves construction of over 3400 feet of 12" RCP storm sewer, 1900 ft of18" storm sewer, 280 ft of 24" storm sewer, over 950 ft of 48" storm sewer, replacement of 30 existing inlet structures,replacement of 2 sanitary manhole lids with new concealed pick hole self sealing lids, installation of 2 storm manholes, and thedisconnection and abandonment of existing sewer piping from existing storm inlets to the sanitary sewer system


Approx two blocks around the intersection of North and Oak



City of PontiacActivity Title:

Project Number:


Project Title:


$37,021.34$7,775.60City of Pontiac


Total Total



172



Activity Locations








0 227 296# of Persons 76.69

173




Benefit Type:

Overall

$594,595.00

Low/Mod City of Villa Grove


Match Contributed

$594,595.00

$0.00

$0.00

$0.00

$594,595.00

$34,077.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400081 08-354067 0600

$14,428.40

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$34,077.00



$14,428.40



Villa Grove will construct a new outfall storm sewer to serve portions of the City to replace the outfall tile. The project willinclude new storm sewer pipes, manholes, and inlets.


Maple Street to Matteson Drive, Ash Street to Willow Lane



City of Villa GroveActivity Title:

Project Number:


Project Title:


$34,077.00$14,428.40City of Villa Grove


Total Total




174



Activity Locations








0 346 411# of Persons 84.18

175




Benefit Type:

Overall

$319,918.00

Low/Mod Village of Loda


Match Contributed

$319,918.00

$0.00

$0.00

$0.00

$319,918.00

$15,663.70

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400082 08-354007 0600

$6,103.40

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$15,663.70



$6,103.40



Loda will construct a new outfall storm sewer to serve portions of the Village that were impacted by the 2008 disaster and toreplace the old outfall tile. The project will include new storm sewer pipes, manholes, inlets and other items of construction.


Maple to Locust, Jefferson to Virginia



Village of LodaActivity Title:

Project Number:


Project Title:


$15,663.70$6,103.40Village of Loda


Total Total




176



Activity Locations








0 192 267# of Persons 71.91

177




Benefit Type:

Overall

$570,000.00

Low/Mod Village of Glen Ellyn


Match Contributed

$570,000.00

$0.00

$0.00

$0.00

$570,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400085 08-354068 0600

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



Install additional storm sewers and related components along the backyards of homes in the Braeside Area, including 2,700feet of new storm sewer pipe, 13 drainage structures and 2750 square yards of re grading. The project is designed to furtherimprove drainage primarily throughout the backyards of properties to prevent yard and basement flooding.


Valley to Royal Glen, Surrey to Roosevelt



Village of Glen EllynActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Glen Ellyn


Total Total



178



Activity Locations








0 444 657# of Persons 67.58

179




Benefit Type:

Overall

$131,200.00

Low/Mod Abington Township, Mercer County


Match Contributed

$131,200.00

$0.00

$0.00

$0.00

$131,200.00

$83,147.05

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400098 08-354069 0600

$83,147.05

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$83,147.05



$83,147.05



cleaning of ditches along roads to provide better water flow and reduce erosion to roads. Replacement of culverts to providebetter water flow under roads and to ditches. Repair of ditches and roads with severe erosion from excess water. Resurfaceroads that need repair.Activities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


Ditches on 35th, 30th and 110th

Road resurfacing and ditch work was done to improve drainage; project is substantially complete. Awaiting additional invoicesfor payment before commencing project closeout


Abington TownshipActivity Title:

Project Number:


Project Title:


$83,147.05$83,147.05Abington Township, Mercer County


Total Total



180



Activity Locations








95 104 345# of Persons 57.68

181




Benefit Type:

Overall

$1,462,748.00

Low/Mod City of East Moline


Match Contributed

$1,462,748.00

$0.00

$0.00

$0.00

$1,462,748.00

$1,255,455.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400099 08-354070 0600

$1,255,455.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$1,255,455.00



$1,255,455.00



As a result of flash flooding in June 2008, urgent flood protection facility upgrades were made in 2009; including Sugar Creeklevee improvements and the installation of a permanent emergency generator to provide back up power to the Sugar CreekPump Station


Sugar Creek from 3rd Ave to the Mississippi, Mississippi shore from south of Campbells Island to 7th St

Levee reimbursement project complete. Awaiting final invoice for payment before commencing project closeout.


City of East MolineActivity Title:

Project Number:


Project Title:


$1,255,455.00$1,255,455.00City of East Moline


Total Total



$1,255,455.00 Program Funds Drawdown $1,255,455.00

182



Activity Locations








1522 899 3731# of Persons 64.89

183




Benefit Type:

Overall

$731,250.00

Low/Mod Madison County Community Development


Match Contributed

$731,250.00

$0.00

$0.00

$0.00

$731,250.00

$115,903.20

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400100 08-354072 0600

$37,703.20

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$115,903.20



$37,703.20



Funds will be used for sewer cleaning and for CIP liners. The project will also include the removal of debris from catch basins


All of Baucum, Klein and 3rd

Construction underway, funds used for construction costs incurred.


Madison CountyActivity Title:

Project Number:


Project Title:


$115,903.20$37,703.20Madison County Community Development


Total Total



184



Activity Locations








185




Benefit Type:

Overall

$18,750.00

N/A Madison County Community Development


Match Contributed

$18,750.00

$0.00

$0.00

$0.00

$18,750.00

$498.77

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400101 08-354072 1000

$29.98

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

N/A

$498.77



$29.98



admin funds


All of Baucum, Klein and 3rd



Madison County AdminActivity Title:

Project Number:


Project Title:


$498.77$29.98Madison County Community Development






186



Activity Locations






187




Benefit Type:

Overall

$731,248.80



Match Contributed

$731,248.80

$0.00

$0.00

$0.00

$731,248.80

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400102 08-354073 0600

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



The proposed improvements include cleaning and lining of the existing manholes and sewers city-wide.


Throughout Madison




Project Number:


Project Title:




Total Total



188



Activity Locations








1657 793 3427# of Persons 71.49

189




Benefit Type:

Overall

$18,750.00



Match Contributed

$18,750.00

$0.00

$0.00

$0.00

$18,750.00

$298.33

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400103 08-354073 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

N/A

$298.33



$0.00



admin funds


Throughout Madison




Project Number:


Project Title:








190



Activity Locations






191




Benefit Type:

Overall

$731,250.00



Match Contributed

$731,250.00

$0.00

$0.00

$0.00

$731,250.00

$211,651.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400104 08-354074 0600

$211,651.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$211,651.00



$211,651.00



Repairs to the sewer line at the following locations throughout Granite City, IL


Maple St. alley between Chicago and Niedringhaus; Alleyway between Poplar & Spruce; Denver between Rt. 3 & Leyden; 23rd& Bryan; Harding between Jefferson and McKinley; McKinley Ave. and Cayuga; McKinley Ave. between W. 22nd and Cayuga;St. Louis Ave. between Maple & Spruce; and St. Louis Ave. between Spruce and Poplar. All located in Granite City, IL.

Funds used for construction costs incurred



Project Number:


Project Title:




Total Total



192



Activity Locations








193




Benefit Type:

Overall

$18,750.00



Match Contributed

$18,750.00

$0.00

$0.00

$0.00

$18,750.00

$683.74

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400105 08-354074 1000

$19.98

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

N/A

$683.74



$19.98



admin funds


West of 8th St and D Street




Project Number:


Project Title:








194



Activity Locations






195




Benefit Type:

Overall

$147,000.00



Match Contributed

$147,000.00

$0.00

$0.00

$0.00

$147,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400106 08-354075 0600

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



The proposed improvement includes cleaning and lining the trunk sewer from Bissell Ave to the 48" interceptor sewer.Activities encompass portions of other census tracts and/or block groups that, when combined, are greater than the Low/Modthreshold of 50%


South of Bissell near Circle




Project Number:


Project Title:




Total Total



196



Activity Locations








197




Benefit Type:

Overall

$3,675.00



Match Contributed

$3,675.00

$0.00

$0.00

$0.00

$3,675.00

$199.21

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400107 08-354075 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

N/A

$199.21



$0.00



admin funds


South of Bissell near Circle




Project Number:


Project Title:








198



Activity Locations






199




Benefit Type:

Overall

$516,764.00

Urgent Need Kane County


Match Contributed

$516,764.00

$0.00

$0.00

$0.00

$516,764.00

$57,533.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400108 08-354078 0602

$10,550.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$57,533.00



$10,550.00



storm sewer installation after the sanitary sewer system has been separated and is operational


Big Rock from Lincoln to Jefferson and 4th St to 2nd St



Kane CountyActivity Title:

Project Number:


Project Title:


$57,533.00$10,550.00Kane County


Total Total



200



Activity Locations








163 111 1287# of Persons 21.29

201




Benefit Type:

Overall

$13,243.00

N/A Kane County


Match Contributed

$13,243.00

$0.00

$0.00

$0.00

$13,243.00

$1,875.55

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400109 08-354078 1000

$228.09

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

Area Benefit

$1,875.55



$228.09



admin funds


Big Rock from Lincoln to Jeffeson and 4th St to 2nd ST



Kane County AdminActivity Title:

Project Number:


Project Title:


$1,875.55$228.09Kane County






202



Activity Locations






203




Benefit Type:

Overall

$365,631.00



Match Contributed

$365,631.00

$0.00

$0.00

$0.00

$365,631.00

$18,875.20

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400110 08-354079 0602

$5,336.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$18,875.20



$5,336.50



install storm underdrain, manholes, and catch basins, and a culvert


Tenerelli subdivision




Project Number:


Project Title:


$18,875.20$5,336.50Kane County


Total Total



204



Activity Locations








163 111 1287# of Persons 21.29

205




Benefit Type:

Overall

$9,140.00

N/A Kane County


Match Contributed

$9,140.00

$0.00

$0.00

$0.00

$9,140.00

$1,521.04

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400111 08-354079 1000

$154.77

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

Area Benefit

$1,521.04



$154.77



admin funds


Tenerelli subdivision




Project Number:


Project Title:


$1,521.04$154.77Kane County






206



Activity Locations






207




Benefit Type:

Overall

$350,900.00

Urgent Need Madison County Community Development


Match Contributed

$350,900.00

$0.00

$0.00

$0.00

$350,900.00

$29,757.11

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400112 08-354076 0602

$27,429.71

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$29,757.11



$27,429.71



Funds will be used for improvements to the 4 pump stations serving the sanitary sewer system. The project includes pumpreplacement and updated control panels including generator receptacles. The alarm systems will also be updated to improvevillage response time.


Livingston




Project Number:


Project Title:




Total Total



208



Activity Locations








392 314 2063# of Persons 34.22

209




Benefit Type:

Overall

$8,773.00



Match Contributed

$8,773.00

$0.00

$0.00

$0.00

$8,773.00

$249.82

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400113 08-354076 1000

$17.76

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

N/A

$249.82



$17.76



admin funds


Livingston




Project Number:


Project Title:








210



Activity Locations






211




Benefit Type:

Overall

$18,750.00



Match Contributed

$18,750.00

$0.00

$0.00

$0.00

$18,750.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400115 08-354083 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

Area Benefit

$0.00



$0.00



Admin funds


funds will be used to install a relief sewer to help eliminate CSOs during wet weather and flooding events



City of Rock Island AdminActivity Title:

Project Number:


Project Title:








212



Activity Locations






213




Benefit Type:

Overall

$291,461.00



Match Contributed

$291,461.00

$0.00

$0.00

$0.00

$291,461.00

$63,725.76

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400116 08-354080 0602

$20,103.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$63,725.76



$20,103.50



installation of new drainage tile in the project area


John St and Raymond Rd, Northwest of Co Hwy 24 and Dungan Rd




Project Number:


Project Title:


$63,725.76$20,103.50Kane County


Total Total



214



Activity Locations








420 609 4361# of Persons 23.60

215




Benefit Type:

Overall

$7,286.00

N/A Kane County


Match Contributed

$7,286.00

$0.00

$0.00

$0.00

$7,286.00

$2,361.87

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400117 08-354080 1000

$254.27

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

Area Benefit

$2,361.87



$254.27



admin funds


John St & Raymond rd, nothwest of co Hwy 24 and Dungan Rd




Project Number:


Project Title:


$2,361.87$254.27Kane County






216



Activity Locations






217




Benefit Type:

Overall

$18,750.00

N/A Kane County


Match Contributed

$18,750.00

$0.00

$0.00

$0.00

$18,750.00

$16,816.04

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400119 08-354081 1000

$1,218.30

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

Area Benefit

$16,816.04



$1,218.30



Admin funds


Throughout Big Rock




Project Number:


Project Title:


$16,816.04$1,218.30Kane County






218



Activity Locations






219




Benefit Type:

Overall

$750,000.00

Low/Mod Will County


Match Contributed

$750,000.00

$0.00

$0.00

$0.00

$750,000.00

$90,231.19

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400120 08-354085 0600

$61,384.82

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$90,231.19



$61,384.82



install storm sewer and cleanout and rehabilitate ditches


Noth and central Sunnyland subdivision



Will CountyActivity Title:

Project Number:


Project Title:


$90,231.19$61,384.82Will County


Total Total



220



Activity Locations








0 428 649# of Persons 65.95

221




Benefit Type:

Overall

$316,504.00

Low/Mod Kane County


Match Contributed

$316,504.00

$0.00

$0.00

$0.00

$316,504.00

$5,361.50

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400121 08-354082 0600

$5,361.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$5,361.50



$5,361.50



installation of 2875 LF of storm sewer pipe


Pasadena Dr




Project Number:


Project Title:


$5,361.50$5,361.50Kane County


Total Total



222



Activity Locations








0 41 70# of Persons 58.57

223




Benefit Type:

Overall

$7,912.00

N/A Kane County


Match Contributed

$7,912.00

$0.00

$0.00

$0.00

$7,912.00

$1,857.16

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400122 08-354082 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

N/A

$1,857.16



$0.00



admin funds


Pasadena Drive




Project Number:


Project Title:


$1,857.16$0.00Kane County






224



Activity Locations






225




Benefit Type:

Overall

$101,000.00

Low/Mod City of North Chicago


Match Contributed

$101,000.00

$0.00

$0.00

$0.00

$101,000.00

$97,602.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400123 08-354084 0602

$97,602.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$97,602.00



$97,602.00



Sewer lining installation on Hervey Ave from 15th St to Argonne Dr


Hervey Ave from 15th St to Argonne Dr

Project is substantially complete. Awaiting final completion and closeout documentation submittal.


City of North ChicagoActivity Title:

Project Number:


Project Title:


$97,602.00$97,602.00City of North Chicago


Total Total



226



Activity Locations








832 244 1408# of Persons 76.42

227




Benefit Type:

Overall

$500,000.00



Match Contributed

$500,000.00

$0.00

$0.00

$0.00

$500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400124 08-354077 0600

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011


$0.00



$0.00



storm water improvements including sealing of leaking sanitary sewer manhole joints and lining old brick sanitary sewermanholes throughout the village, installation of sanitary sewer manhole infiltration prevention lids on manholes throughout thevillage, installation of sanitary sewer manhole lid adjustment rings to raise lids above existing gutters on manholes throughoutthe village, jet cleaning of existing 30" storm sewer on Amherst Ave, and installation of new 24" storm sewer and inlets onWilloway Ave


throughout East Alton




Project Number:


Project Title:




Total Total



228



Activity Locations








229




Benefit Type:

Overall

$12,500.00



Match Contributed

$12,500.00

$0.00

$0.00

$0.00

$12,500.00

$199.22

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400125 08-354077 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/30/2013

$0.00

To Date

05/01/2011

N/A

$199.22



$0.00



admin funds


Throughout East Alton




Project Number:


Project Title:








230



Activity Locations






231




Benefit Type:

Overall

$1,944,501.00



Match Contributed

$1,944,501.00

$577,077.32

$0.00

$0.00

$1,944,501.00

$1,466,898.26

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400126 CO10645 1100

$99,474.26

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$577,077.00

To Date

06/30/2010

N/A

$1,450,078.05



$99,474.26



Funds directly related to implementing the PI Program


Completed 46 environmental reviews. Conducted on-site monitoring visits and monitoring reports for 12 projects. Attended andassisted with preconstruction meetings for 20 projects moving into construction. Conducted Davis Bacon labor reviewsassociated with draw requests. Reviewed draw requests, completed reports, and other program delivery tasks to support thePublic Infrastructure program.



Project Number:


Project Title:


$1,466,898.26$99,474.26State of Illinois Department of Commerce and Economic



$99,474.26 Program Funds Drawdown $1,450,078.05

232



Activity Locations








233




Benefit Type:

Overall

$1,425,518.00



Match Contributed

$1,425,518.00

$423,056.68

$0.00

$0.00

$1,425,518.00

$1,084,129.78

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400127 CO10645 1100

$90,144.85

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$423,057.00

To Date

06/30/2010

N/A

$1,054,578.79



$90,144.85








Project Number:


Project Title:






234



Activity Locations








235




Benefit Type:

Overall

$113,906.61



Match Contributed

$113,906.61

$0.00

$0.00

$0.00

$92,972.00

$92,972.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400128 CO12144 1100

$92,972.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/07/2011

N/A

$92,972.00



$92,972.00








Project Number:


Project Title:






236



Activity Locations








237




Benefit Type:

Overall

$83,505.21



Match Contributed

$83,505.21

$0.00

$0.00

$0.00

$68,158.00

$68,158.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400129 CO12144 1100

$68,158.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/07/2011

N/A

$68,158.00



$68,158.00








Project Number:


Project Title:






238



Activity Locations








239




Benefit Type:

Overall

$1.48



Match Contributed

$1.48

($1,000,134.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800400999

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$0.00



$0.00

Construction/reconstruction of water/sewer lines or systems Planned


Funds yet to be obligated to eligible activities for the Public Infrastructure Program


Activity for holding funds that remain for the Public Infrastructure program. This budget is anticipated to increase and decreaseas projects are bid and constructed below or above preliminary cost estimates. As funds are deobligated from low bid projects,grant modifications will be made to fund high bid projects. If additional funds remain, new awards will be made to projectspreviously ranked but not selected for funding because their score missed the funding availability cut off.


Public Infrastructure Unobligated FundsActivity Title:

Project Number:


Project Title:






240



Activity Locations








241




Benefit Type:

Overall

$558,449.00



Match Contributed

$558,449.00

$1.00

$0.00

$0.00

$558,448.00

$169,523.19

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500002 CO12144 1100

$65,618.09

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/07/2011


$143,698.74



$65,618.09

Planning Under Way


Funds directly related to implementing the Planning Program


Made awards for entire planning program after rating and ranking in previous quarter. Provided grant award letters to grantees,Initiated grant agreements and entered awarded activities into DRGR. Initiated technical assistance to grantees on the programrequirements. Other tasks in support of implementing the planning program.



Project Number:

IKE Planning Program

Project Title:

35-5 IKE Planning Grants







242



Activity Locations






243




Benefit Type:

Overall

$100,000.00

Low/Mod Mercer County


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500003

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/04/2014

$100,000.00

To Date

09/04/2012


$0.00



$0.00

Planning Planned


Funds for planning


Throughout the county



Mercer CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Mercer County


Total Total

0/1# of Plans or Planning Products 0


244



Activity Locations








3248 3434 16745# of Persons 39.90

245




Benefit Type:

Overall

$69,000.00

N/A Village of Hartford


Match Contributed

$69,000.00

$69,000.00

$0.00

$0.00

$69,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500004

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/04/2014

$69,000.00

To Date

09/04/2012


$0.00



$0.00

Planning Planned


Funds for planning activity


Throughout the village



Village of HartfordActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Hartford


Total Total



246



Activity Locations








518 358 1569# of Persons 55.83

247




Benefit Type:

Overall

$100,000.00

N/A City of Calumet City


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500005

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/04/2014

$100,000.00

To Date

09/04/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of Calumet CityActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Calumet City


Total Total



248



Activity Locations








12330 9517 38969# of Persons 56.06

249




Benefit Type:

Overall

$100,000.00

N/A Village of Montgomery


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500006

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/04/2014

$100,000.00

To Date

09/04/2012


$0.00



$0.00

Planning Planned




Throughout the Village



Village of MontgomeryActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Montgomery


Total Total



250



Activity Locations








884 1037 5024# of Persons 38.24

251




Benefit Type:

Overall

$81,000.00

N/A Village of Bethalto


Match Contributed

$81,000.00

$81,000.00

$0.00

$0.00

$81,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500007

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/04/2014

$81,000.00

To Date

09/04/2012


$0.00



$0.00

Planning Planned




Throughout the Village



Village of BethaltoActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Bethalto


Total Total



252



Activity Locations








2248 1688 9355# of Persons 42.07

253




Benefit Type:

Overall

$500,000.00

N/A Peoria County


Match Contributed

$500,000.00

$500,000.00

$0.00

$0.00

$500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500008

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$500,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Peoria CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Peoria County


Total Total



254



Activity Locations








45800 32111 176513# of Persons 44.14

255




Benefit Type:

Overall

$68,000.00

N/A Village of South Roxana


Match Contributed

$68,000.00

$68,000.00

$0.00

$0.00

$68,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500009

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$68,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned


Funds for planning activities





Village of South RoxanaActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of South Roxana


Total Total



256



Activity Locations








680 433 1875# of Persons 59.36

257




Benefit Type:

Overall

$100,000.00

N/A City of South Beloit


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500010

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of South BeloitActivity Title:

Project Number:


Project Title:


$0.00$0.00City of South Beloit


Total Total



258



Activity Locations








1298 1269 5160# of Persons 49.75

259




Benefit Type:

Overall

$82,000.00

N/A City of Carlinville


Match Contributed

$82,000.00

$82,000.00

$0.00

$0.00

$82,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500011

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$82,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of CarlinvilleActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Carlinville


Total Total



260



Activity Locations








1139 1020 5135# of Persons 42.04

261




Benefit Type:

Overall

$100,000.00

N/A City of Moline


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500012

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of MolineActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Moline


Total Total



262



Activity Locations








9569 8635 43360# of Persons 41.98

263




Benefit Type:

Overall

$100,000.00

N/A City of Markham


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500013

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned


Funds for the planning activity


Throughout the city



City of MarkhamActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Markham


Total Total



264



Activity Locations








3998 3335 12703# of Persons 57.73

265




Benefit Type:

Overall

$125,000.00

N/A Hancock County


Match Contributed

$125,000.00

$125,000.00

$0.00

$0.00

$125,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500014

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$125,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Hancock CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Hancock County


Total Total



266



Activity Locations








3454 4026 19759# of Persons 37.86

267




Benefit Type:

Overall

$100,000.00

N/A Village of Matteson


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500015

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Village of MattesonActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Matteson


Total Total



268



Activity Locations








1964 1791 12783# of Persons 29.37

269




Benefit Type:

Overall

$250,000.00

N/A Grundy County


Match Contributed

$250,000.00

$250,000.00

$0.00

$0.00

$250,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500016

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$250,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Grundy CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Grundy County


Total Total



270



Activity Locations








6898 7496 37183# of Persons 38.71

271




Benefit Type:

Overall

$96,500.00

N/A City of Streator


Match Contributed

$96,500.00

$96,500.00

$0.00

$0.00

$96,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500017

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$96,500.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of StreatorActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Streator


Total Total



272



Activity Locations








3742 2782 13849# of Persons 47.11

273




Benefit Type:

Overall

$100,000.00

N/A Village of Riverdale


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500018

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Village of RiverdaleActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Riverdale


Total Total



274



Activity Locations








5348 3892 14991# of Persons 61.64

275




Benefit Type:

Overall

$100,000.00

N/A Randolph County


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500019

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Randolph CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Randolph County


Total Total



276



Activity Locations








5779 5384 29767# of Persons 37.50

277




Benefit Type:

Overall

$100,000.00

N/A City of Lawrenceville


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500020

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the City



City of LawrencevilleActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Lawrenceville


Total Total



278



Activity Locations








1378 1118 4370# of Persons 57.12

279




Benefit Type:

Overall

$100,000.00

N/A City of Marshall


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500021

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of MarshallActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Marshall


Total Total



280



Activity Locations








793 599 3641# of Persons 38.23

281




Benefit Type:

Overall

$100,000.00

N/A City of LaSalle


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500022

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of LaSalleActivity Title:

Project Number:


Project Title:


$0.00$0.00City of LaSalle


Total Total



282



Activity Locations








2687 1852 9535# of Persons 47.60

283




Benefit Type:

Overall

$83,120.00

N/A City of Marseilles


Match Contributed

$83,120.00

$83,120.00

$0.00

$0.00

$83,120.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500023

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$83,120.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of MarseillesActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Marseilles


Total Total



284



Activity Locations








938 1089 4590# of Persons 44.16

285




Benefit Type:

Overall

$100,000.00

N/A City of Ottawa


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500024

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of OttawaActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Ottawa


Total Total



286



Activity Locations








4570 3304 17924# of Persons 43.93

287




Benefit Type:

Overall

$100,000.00

N/A Village of University Park


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500025

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$100,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Village of University ParkActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of University Park


Total Total



288



Activity Locations








1572 1226 6598# of Persons 42.41

289




Benefit Type:

Overall

$75,000.00

N/A City of Casey


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500026

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of CaseyActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Casey


Total Total



290



Activity Locations








880 525 2833# of Persons 49.59

291




Benefit Type:

Overall

$100,000.00

N/A City of Watseka


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500027

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of WatsekaActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Watseka





1504 1117 5455# of Persons 48.05


292



Activity Locations






293




Benefit Type:

Overall

$75,000.00

N/A Village of East Carondelet


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500028

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/05/2014

$75,000.00

To Date

09/05/2012


$0.00



$0.00

Planning Planned







Village of East CarondeletActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of East Carondelet


Total Total



294



Activity Locations








54 60 207# of Persons 55.07

295




Benefit Type:

Overall

$70,000.00

N/A Village of DePue


Match Contributed

$70,000.00

$70,000.00

$0.00

$0.00

$70,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500029

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$70,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Village of DePueActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of DePue


Total Total



296



Activity Locations








572 462 1843# of Persons 56.10

297




Benefit Type:

Overall

$100,000.00

N/A Village of Coal City


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500030

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Village of Coal CityActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Coal City


Total Total



298



Activity Locations








842 1010 4811# of Persons 38.50

299




Benefit Type:

Overall

$95,000.00

N/A Village of Villa Park


Match Contributed

$95,000.00

$95,000.00

$0.00

$0.00

$95,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500031

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$95,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Village of Villa ParkActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Villa Park


Total Total



300



Activity Locations








4033 4141 22276# of Persons 36.69

301




Benefit Type:

Overall

$250,000.00

N/A Whiteside County


Match Contributed

$250,000.00

$250,000.00

$0.00

$0.00

$250,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500032

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$250,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Whiteside CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Whiteside County


Total Total



302



Activity Locations








10876 11608 59392# of Persons 37.86

303




Benefit Type:

Overall

$100,000.00

N/A Village of Woodridge


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500033

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Funds available for the planning activity





Village of WoodridgeActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Woodridge


Total Total



304



Activity Locations








4160 5042 31028# of Persons 29.66

305




Benefit Type:

Overall

$75,000.00

N/A Village of Peotone


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500034

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Village of PeotoneActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Peotone


Total Total



306



Activity Locations








471 638 3548# of Persons 31.26

307




Benefit Type:

Overall

$500,000.00

N/A Village of Winnetka


Match Contributed

$500,000.00

$500,000.00

$0.00

$0.00

$500,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500035

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$500,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Village of WinnetkaActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Winnetka





534 617 12384# of Persons 9.29


308



Activity Locations






309




Benefit Type:

Overall

$75,000.00

N/A Village of Big Rock


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500036

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Village of Big RockActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Big Rock


Total Total



310



Activity Locations








420 609 4361# of Persons 23.60

311




Benefit Type:

Overall

$100,000.00

N/A Village of Harwood Heights


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500037

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







Village of Harwood HeightsActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Harwood Heights


Total Total



312



Activity Locations








1872 1913 8220# of Persons 46.05

313




Benefit Type:

Overall

$150,000.00

N/A Rock Island County


Match Contributed

$150,000.00

$150,000.00

$0.00

$0.00

$150,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500038

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$150,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned







County of Rock IslandActivity Title:

Project Number:


Project Title:


$0.00$0.00Rock Island County


Total Total



314



Activity Locations








33754 27845 144715# of Persons 42.57

315




Benefit Type:

Overall

$30,000.00

N/A city of Oakland


Match Contributed

$30,000.00

$30,000.00

$0.00

$0.00

$30,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500039

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$30,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of OaklandActivity Title:

Project Number:


Project Title:


$0.00$0.00city of Oakland


Total Total



316



Activity Locations








203 190 975# of Persons 40.31

317




Benefit Type:

Overall

$100,000.00

N/A City of Crest Hill


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500040

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned




Throughout the city



City of Crest HillActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Crest Hill


Total Total



318



Activity Locations








2075 2436 10301# of Persons 43.79

319




Benefit Type:

Overall

$150,000.00

N/A Cumberland County


Match Contributed

$150,000.00

$150,000.00

$0.00

$0.00

$150,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500041

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$150,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Cumberland county comprehensive plan





Cumberland CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Cumberland County


Total Total



320



Activity Locations








2049 2305 11118# of Persons 39.16

321




Benefit Type:

Overall

$35,000.00

N/A City of Martinsville


Match Contributed

$35,000.00

$35,000.00

$0.00

$0.00

$35,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500042

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$35,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


City of Martinsville comprehensive plan


Throughout the city



City of MartinsvilleActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Martinsville


Total Total



322



Activity Locations








296 291 1238# of Persons 47.42

323




Benefit Type:

Overall

$250,000.00

N/A Lake County


Match Contributed

$250,000.00

$250,000.00

$0.00

$0.00

$250,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500043

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$250,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Mill Creek watershed and flood mitigation plan





Lake CountyActivity Title:

Project Number:


Project Title:


$0.00$0.00Lake County


Total Total



324



Activity Locations








96530 92462 623371# of Persons 30.32

325




Benefit Type:

Overall

$100,000.00

N/A Village of Winfield


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500044

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Village of Winfield comprehensive plan





Village of WinfieldActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Winfield


Total Total



326



Activity Locations








406 924 8749# of Persons 15.20

327




Benefit Type:

Overall

$75,000.00

N/A Village of Rapids City


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500045

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Rapids City community planning





Village of Rapids CityActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Rapids City


Total Total



328



Activity Locations








131 199 903# of Persons 36.54

329




Benefit Type:

Overall

$100,000.00



Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500046

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Rock Island comprehensive plan


Throughout the city



City of Rock IslandActivity Title:

Project Number:


Project Title:




Total Total



330



Activity Locations








10440 7368 37290# of Persons 47.76

331




Benefit Type:

Overall

$75,000.00

N/A Village of Oquawka


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500047

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Oquawka community plan





Village of OquawkaActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Oquawka


Total Total



332



Activity Locations








403 343 1492# of Persons 50.00

333




Benefit Type:

Overall

$75,000.00

N/A Village of Joy


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500048

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Joy community planning





Village of JoyActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Joy


Total Total



334



Activity Locations








129 87 421# of Persons 51.31

335




Benefit Type:

Overall

$75,000.00

N/A City of Keithsburg


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500049

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Keithsburg community plan


Throughout the city




Project Number:


Project Title:


$0.00$0.00City of Keithsburg


Total Total



336



Activity Locations








181 185 690# of Persons 53.04

337




Benefit Type:

Overall

$100,000.00

N/A Village of Richton Park


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500050

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$100,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Town center stormwater master plan





Village of Richton ParkActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Richton Park


Total Total



338



Activity Locations








2059 3020 12149# of Persons 41.81

339




Benefit Type:

Overall

$90,000.00

N/A Village of Hawthorn Woods


Match Contributed

$90,000.00

$90,000.00

$0.00

$0.00

$90,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500051

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$90,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Village of Hawthorn Woods comprehensive plan





Village of Hawthorn WoodsActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Hawthorn Woods


Total Total



340



Activity Locations








363 194 6412# of Persons 8.69

341




Benefit Type:

Overall

$75,000.00

N/A Village of Matherville


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500052

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Matherville community planning





Village of MathervilleActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Matherville


Total Total



342



Activity Locations








217 210 771# of Persons 55.38

343




Benefit Type:

Overall

$42,500.00

N/A City of Arcola


Match Contributed

$42,500.00

$42,500.00

$0.00

$0.00

$42,500.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500053

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$42,500.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Alcoa comprehensive plan


Throughout the city



City of ArcolaActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Arcola


Total Total



344



Activity Locations








543 561 2625# of Persons 42.06

345




Benefit Type:

Overall

$75,000.00

N/A Village of Port Byron


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500054

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/06/2014

$75,000.00

To Date

09/06/2012


$0.00



$0.00

Planning Planned


Port Byron community plan





Village of Port ByronActivity Title:

Project Number:


Project Title:


$0.00$0.00Village of Port Byron


Total Total



346



Activity Locations








266 183 1563# of Persons 28.73

347




Benefit Type:

Overall

$100,000.00

N/A City of Eureka


Match Contributed

$100,000.00

$100,000.00

$0.00

$0.00

$100,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500055

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2014

$100,000.00

To Date

09/01/2012


$0.00



$0.00

Planning Planned


City of Eureka Comprehensive Plan


Throughout the city



City of EurekaActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Eureka


Total Total



348



Activity Locations








740 863 4474# of Persons 35.83

349




Benefit Type:

Overall

$75,000.00

N/A City of New Boston


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500056

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2014

$75,000.00

To Date

09/01/2012


$0.00



$0.00

Planning Planned


New Boston IKE Community Plan


Throughout the city



City of New BostonActivity Title:

Project Number:


Project Title:


$0.00$0.00City of New Boston


Total Total



350



Activity Locations








160 177 624# of Persons 54.01

351




Benefit Type:

Overall

$75,000.00

N/A City of Winchester


Match Contributed

$75,000.00

$75,000.00

$0.00

$0.00

$75,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500057

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2014

$75,000.00

To Date

09/01/2012


$0.00



$0.00

Planning Planned


Comprehensive integrated stormwater management plan


Throughout the city



City of WinchesterActivity Title:

Project Number:


Project Title:


$0.00$0.00City of Winchester


Total Total



352



Activity Locations








416 301 1671# of Persons 42.91

353




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

($6,000,001.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800500999

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010


$0.00



$0.00

Planning Planned


Funds yet to be obligated to eligible activities for the Planning Program &ndash no funds currently remain after 55 planningawards were announced in August 2012


Activity reserved for holding funds that remain for the Planning Program. All awards were made in this reporting period and nofunds currently remain.


Planning Program Unobligated FundsActivity Title:

Project Number:


Project Title:








354



Activity Locations






355




Benefit Type:

Overall

$972,849.00



Match Contributed

$972,849.00

($217,120.00)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18005009999

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2011


$0.00



$0.00

Planning Planned


Funds yet to be obligated to eligible activities for the Technical Assistance Program


Funding for the Technical Assistance project that has not yet been awarded for activities. It is anticipated that the remainingfunding will be obligated by December 2012.


Technical Assistance Unobligated FundsActivity Title:

Project Number:

IKE Technical Assistance

Project Title:

35-0 Technical Assistance funds







356



Activity Locations






357




Benefit Type:

Overall

$3,668,029.00

Low/Mod ACCION Chicago Inc


Match Contributed

$3,668,029.00

$0.00

$0.00

$0.00

$3,668,029.00

$2,946,164.85

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800600003 08-356001 0900

$528,419.72

$0.00

$0.00


Activitiy Category:

$31,717.20

$0.00

N/A

06/30/2013

$0.00

To Date

09/01/2010


$2,624,539.98



$528,419.72



ACCION Chicago (ACCION), in partnership with DCEO, will support new and existing businesses located in FEMA disaster-declared counties of 2008. ACCION will provide technical assistance to prospective and current entrepreneurs as well asmicroloans ranging in size from $200 to $50,000 to clients who may not qualify for traditional bank financing. ACCION will serveall 41 counties per amended Grant Agreement.


Assisted businesses will be located in any of the 41 disaster declared counties

During this quarter, ACCION closed and disbursed 37 CDBG microloans totaling $406,971.65 to small businesses in 4 disastercounties. To date, ACCION has closed 247 CDBG microloans totaling $1,933,172.44 to small businesses in 86 municipalitieswithin 10 disaster counties. The remaining activity costs incurred during this period were directly related to the delivery of theloan program. Program performance for the period showed a marked increase in the number and dollar amount of loans closedand the program is now over two months ahead of schedule


ACCION- Community Loan FundActivity Title:

Project Number:

IKE Business Assistance Program

Project Title:

35-6 Business Assistance Program

$2,946,164.85$528,419.72ACCION Chicago Inc


Total Total



358






Activity Locations








2 151/400 42/155 235/555# of Persons 5 24 82.13

359




Benefit Type:

Overall

$82,000.00

N/A ACCION Chicago Inc


Match Contributed

$82,000.00

$0.00

$0.00

$0.00

$82,000.00

$67,151.76

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800600004 08-356001 1000

$8,434.35

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

06/30/2013

$0.00

To Date

09/01/2010

N/A

$57,878.87



$8,434.35



ACCION Chicago (ACCION), in partnership with DCEO, will support new and existing businesses located in FEMA disaster-declared counties of 2008. ACCION will provide technical assistance to prospective and current entrepreneurs as well asmicroloans ranging in size from $200 to $50,000 to clients who may not qualify for traditional bank financing. ACCION will serveall 41 counties per amended Grant Agreement.

>




ACCION Chicago- Administration FundsActivity Title:

Project Number:


Project Title:


$67,151.76$8,434.35ACCION Chicago Inc




360



Activity Locations








361




Benefit Type:

Overall

$1,125,270.00



Match Contributed

$1,125,270.00

$200,000.28

$0.00

$0.00

$1,125,270.00

$810,452.20

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800600005 CO10645 1100

$11,248.06

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$200,000.00

To Date

06/30/2010

N/A

$805,552.65



$11,248.06



Funds directly related to implementing the Business Assistance Program


Completed environmental reviews, processed pay requests, reviewed loan documents, and other program delivery tasks inorder to support the Business Assistance program.



Project Number:


Project Title:








362



Activity Locations






363




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

($200,000.28)

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800600999

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

12/01/2010

N/A

$0.00



$0.00



Funds yet to be obligated to eligible activities for the Business Assistance Program.No funds currently remain after modificationof Grant Agreement for activities being implemented by ACCION.


Activity reserved for holding funds that remain for the Business Assistance Program. All funds for the Business AssistanceProgram have been obligated


Business Assistance Program Unobligated FundsActivity Title:

Project Number:


Project Title:








364



Activity Locations






365




Benefit Type:

Overall

$3,900,000.00

Slums and Blight South Suburban Mayors and Managers Associations


Match Contributed

$3,900,000.00

$0.00

$0.00

$0.00

$3,900,000.00

$2,704,872.71

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700001 08-357001 0201

$265,270.99

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

$0.00

To Date

09/15/2010


$2,704,872.71



$265,270.99

Clearance and Demolition Under Way


Project will involve the asbestos removal, other cleanup and the demolition of the Dixie Square shopping mall facility, located inHarvey, Illinois. The facility and project site have been condemned by the city of Harvey, with court order to demolish thefacility. The clean-up and demolition of the asbestos contaminated and structurally unsound facility, located on a 39 acreparcel in the city of Harvey, will help to protect the health and safety of local residents and lay the groundwork for future ED inthe economically depressed community. The project was determined to be an indirect result of the disaster. The documentused for verification was the same documentation under the slum and blight national objective as well as a direct quote fromAttorney General's order which stated that "the flood of 2008 exacerbated the problem of asbestos runoff into drainage andsewer systems in the area."


Dixie Square Mall is located on a 39 acre parcel in the City of Harvey along Dixie Highway between W 151st Street and W154th Street.

Demolition and clearance activities were completed during this period and final punch list inspection is in progress.


Dixie Square Mall Demolition in Harvey, ILActivity Title:

Project Number:

IKE Community Stabilization Program

Project Title:

35-7 Ike Community Stabilization Program

$2,704,872.71$265,270.99South Suburban Mayors and Managers Associations


Total Total



366



Activity Locations







Total Total




367




Benefit Type:

Overall

$100,000.00

N/A South Suburban Mayors and Managers Associations


Match Contributed

$100,000.00

$0.00

$0.00

$0.00

$100,000.00

$85,649.19

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700002 08-357001 1000

$13,772.59

$0.00

$0.00


Activitiy Category:

$11,188.27

$0.00

N/A

09/30/2012

$0.00

To Date

09/15/2010

N/A

$82,952.83



$13,772.59



Admin funds for SSMMA Dixie Mall


.



SSMMA Dixie Mall AdminActivity Title:

Project Number:


Project Title:


$85,649.19$13,772.59South Suburban Mayors and Managers Associations






368



Activity Locations






369




Benefit Type:

Overall

$390,000.00

Low/Mod Village of Olympia Fields


Match Contributed

$390,000.00

$0.00

$0.00

$0.00

$390,000.00

$248,230.34

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700003 08-357006 0600

$41,894.48

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

06/29/2013

$0.00

To Date

06/30/2011


$248,230.34



$41,894.48



construction of 4392 feet of road


Olympia Fields, Il

Road construction complete; however, minor sidewalk improvements are in process in order to comply with ADA requirements.


Olympia Fields Traditions Road ImprovementsActivity Title:

Project Number:


Project Title:


$248,230.34$41,894.48Village of Olympia Fields


Total Total



370



Activity Locations








371




Benefit Type:

Overall

$4,178,185.00

Low/Mod IFF


Match Contributed

$4,178,185.00

$0.00

$0.00

$0.00

$4,178,185.00

$252,180.80

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700006 08-357008 0103

$252,180.80

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

10/01/2011


$252,180.80



$252,180.80



rehab of 27 units


west cook county

Housing acquisition and homebuyer counseling commenced during this period. To date, 7 houses have been acquired and therehabilitation is underway.


IFF West Suburbs Housing Rehab ProgramActivity Title:

Project Number:


Project Title:


$252,180.80$252,180.80IFF


Total Total



Total Total




372



Activity Locations








0 0/13 0/14 0/27# of Households 0 0 0


373




Benefit Type:

Overall

$79,282.00

N/A IFF


Match Contributed

$79,282.00

$0.00

$0.00

$0.00

$79,282.00

$75,744.22

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700007 08-357008 1000

$75,744.22

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2013

$0.00

To Date

10/01/2011

N/A

$75,744.22



$75,744.22



admin funds


west cook county



IFF West Suburbs Housing AdminActivity Title:

Project Number:


Project Title:


$75,744.22$75,744.22IFF






374



Activity Locations






375




Benefit Type:

Overall

$230,625.00

Slums and Blight Village of Park Forest


Match Contributed

$230,625.00

$0.00

$0.00

$0.00

$230,625.00

$4,250.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700015 08-357013 0201

$4,250.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/01/2011


$4,250.00



$4,250.00



clearance and demo of 23 properties


park forest, il

A contract for demolition of 15 properties was executed on September 24, 2012 and demolition of these properties is nearingcompletion. The remaining properties are undergoing the Village's legal clearance process.


Park Forest Housing Demo and ClearanceActivity Title:

Project Number:


Project Title:


$4,250.00$4,250.00Village of Park Forest


Total Total



376



Activity Locations








4039 4586 19622# of Persons 43.96

377




Benefit Type:

Overall

$468,000.00

Urgent Need City of Grafton


Match Contributed

$468,000.00

$0.00

$0.00

$0.00

$468,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700020 08-357015 0602

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$0.00



$0.00

Rehabilitation/reconstruction of public facilities Under Way


Dredging of remaining silt from channel


Grafton, Il



Grafton Dredging URGActivity Title:

Project Number:


Project Title:




Total Total



378



Activity Locations








189 121 614# of Persons 50.49

379




Benefit Type:

Overall

$4,000.00

N/A City of Grafton


Match Contributed

$4,000.00

$0.00

$0.00

$0.00

$4,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700021 08-357015 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012

N/A

$0.00



$0.00



Admin funds


Grafton



Grafton Dredging AdminActivity Title:

Project Number:


Project Title:








380



Activity Locations






381




Benefit Type:

Overall

$1,146,461.00



Match Contributed

$1,146,461.00

$0.00

$0.00

$0.00

$1,146,461.00

$1,040,499.59

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700025 CO10645 1100

$111,274.18

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$1,012,163.56



$111,274.18



Funds directly related to implementing the Community Stabilization Program


Completed applicant and grantee technical assistance and other program delivery tasks in order to support the CommunityStabilization Program. Completed monitoring report for one on-site monitoring conducted in previous quarter. Completed oneenvironmental review. Reviewed numerous project deliverables for the housing rehab and demolition activities, quarterlyreports for all activities and draw requests. Continued to provided technical assistance on program requirements. Assisted inengineering or other procurement activities. The first CSP activity that was previously reported as reaching substantialcompletion finished punch list items and is awaiting closeout documentation.



Project Number:


Project Title:






382



Activity Locations








383




Benefit Type:

Overall

$256,889.00

Slums and Blight State of Illinois Department of Commerce and Economic


Match Contributed

$256,889.00

$0.00

$0.00

$0.00

$256,889.00

$233,146.54

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700026 CO10645 1100

$24,933.39

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$226,797.24



$24,933.39







Program Delivery SLBActivity Title:

Project Number:


Project Title:






384



Activity Locations








385




Benefit Type:

Overall

$64,589.00



Match Contributed

$64,589.00

$0.00

$0.00

$0.00

$64,589.00

$58,619.72

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700027 CO10645 1100

$6,268.97

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$57,023.33



$6,268.97








Project Number:


Project Title:






386



Activity Locations








387




Benefit Type:

Overall

$435,655.00



Match Contributed

$435,655.00

$0.00

$0.00

$0.00

$435,655.00

$2,518.80

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700028 CO12144 1100

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/07/2011

N/A

$2,518.80



$0.00








Project Number:


Project Title:








388



Activity Locations






389




Benefit Type:

Overall

$97,618.00



Match Contributed

$97,618.00

$0.00

$0.00

$0.00

$97,618.00

$564.39

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700029 CO12144 1100

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/07/2011

N/A

$564.39



$0.00








Project Number:


Project Title:








390



Activity Locations






391




Benefit Type:

Overall

$24,544.00



Match Contributed

$24,544.00

$0.00

$0.00

$0.00

$24,544.00

$141.90

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700030 CO12144 1100

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

09/07/2011

N/A

$141.90



$0.00








Project Number:


Project Title:








392



Activity Locations






393




Benefit Type:

Overall

$13,503,000.00



Match Contributed

$13,503,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800700999

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$0.00



$0.00

Clearance and Demolition Planned


Funds yet to be obligated to eligible activities for the Community Stabilization Program


Funding for the Community Stabilization project that has not yet been awarded for activities. It is anticipated that the remainingfunding will be obligated by December 2012


Community Stabilization Program UnobligatedFunds

Activity Title:

Project Number:


Project Title:








394



Activity Locations






395




Benefit Type:

Overall

$1,059,779.00



Match Contributed

$1,059,779.00

$0.00

$0.00

$0.00

$1,059,779.00

$568,793.74

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800001 CO10645 1100

$32,083.22

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$556,846.28



$32,083.22

Acquisition - buyout of residential properties Under Way


Funds directly related to implementing the Buyout Program


Made one additional award for remaining funding. Continued to solicit and receive homeowner information packages andinitiated review of eligibility and duplication of benefit determination. Continued due diligence for nonresponsive homeowners.Completed property appraisals and title reviews in preparation for offer. Completed broad environmental reviews and sitespecific environmental reviews. Offers were made and accepted in a total of six communities. Processed draw requests andclosed on two properties in two communities. Processed draw requests in preparation for closing for 14 properties in fourcommunities. Continued to assist communities with demolition contractor solicitation or documentation necessary for forceaccount use for demolition. Also assisted two communities with procurement of abatement and demolition design professionals.On-site monitoring was conducted for one community and preparation of monitoring report is underway.



Project Number:

IKE Property Buyout Program

Project Title:

35-8 Buyout Program





396



Activity Locations








397




Benefit Type:

Overall

$231,827.00



Match Contributed

$231,827.00

$0.00

$0.00

$0.00

$231,827.00

$124,423.65

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800002 CO10645 1100

$7,018.21

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$121,810.14



$7,018.21








Project Number:


Project Title:

35-8 Buyout Program





398



Activity Locations








399




Benefit Type:

Overall

$1,468,236.00



Match Contributed

$1,468,236.00

$0.00

$0.00

$0.00

$1,468,236.00

$788,016.25

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800003 CO10645 1100

$44,448.63

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

$0.00

To Date

06/30/2010

N/A

$771,464.05



$44,448.63








Project Number:


Project Title:

35-8 Buyout Program





400



Activity Locations








401




Benefit Type:

Overall

$571,071.00



Match Contributed

$571,071.00

($192,026.00)

$0.00

$0.00

$571,071.00

$178,052.90

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800004 CO12144 1100

$63,807.20

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($192,026.00)

To Date

09/07/2011

N/A

$158,311.62



$63,807.20








Project Number:


Project Title:

35-8 Buyout Program





402



Activity Locations








403




Benefit Type:

Overall

$124,923.00



Match Contributed

$124,923.00

($42,005.00)

$0.00

$0.00

$124,923.00

$38,949.08

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800005 CO12144 1100

$13,957.83

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($42,005.00)

To Date

09/07/2011

N/A

$34,630.66



$13,957.83








Project Number:


Project Title:

35-8 Buyout Program





404



Activity Locations








405




Benefit Type:

Overall

$791,172.00



Match Contributed

$791,172.00

($266,036.00)

$0.00

$0.00

$791,172.00

$246,677.42

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800006 CO12144 1100

$88,399.54

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/31/2013

($266,036.00)

To Date

09/07/2011

N/A

$219,327.54



$88,399.54








Project Number:


Project Title:

35-8 Buyout Program





406



Activity Locations








407




Benefit Type:

Overall

$1,656,926.00

Low/Mod Henderson County


Match Contributed

$1,656,926.00

$0.00

$0.00

$0.00

$1,656,926.00

$2,131.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800101 08-358001 0100

$2,131.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

01/01/2011


$2,131.00



$2,131.00



Acquisition of damaged properties located in Henderson county


City of Gulfport and other surrounding areas in Henderson County within 100-year floodplain

Payment for title recording fees and other similar reimbursable costs for the properties that have been acquired to date.


Henderson County Acquisition LMIActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$2,131.00$2,131.00Henderson County


Total Total


0/24# of Parcels acquired voluntarily 0

0/1656926Total acquisition compensation to 0


Total Total


408



Activity Locations










0 0/12 0/12 0/24# of Households 0 0 0


409




Benefit Type:

Overall

$1,656,926.00

Slums and Blight Henderson County


Match Contributed

$1,656,926.00

$0.00

$0.00

$0.00

$1,656,926.00

$661,113.42

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800102 08-358001 0101

$0.00

$0.00

$0.00


Activitiy Category:

$11,292.44

$0.00

N/A

12/31/2012

$0.00

To Date

01/01/2011


$661,113.42



$0.00








Henderson County Acquisition SLBActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$661,113.42$0.00Henderson County


Total Total






410



Activity Locations







Total Total





0 0/0 0/0 13/24# of Households 0 0 0.00

0 0/0 0/0 13/24# Owner Households 0 0 0.00

411




Benefit Type:

Overall

$1,656,926.00

Urgent Need Henderson County


Match Contributed

$1,656,926.00

$0.00

$0.00

$0.00

$1,656,926.00

$750,609.18

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800103 08-358001 0102

$138,459.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

01/01/2011


$750,609.18



$138,459.00






Acquisition of one urgent need property


Henderson County Acquisition URGActivity Title:

Project Number:


Project Title:

35-8 Buyout Program



Total Total






412


Activity LocationsAddress County State ZipCity Status / Accept

Illinois1300 Township Road RR1 Box 173 61425-Carmen Match / N







Total Total





0 0/0 0/0 8/26# of Households 0 1 0.00


413




Benefit Type:

Overall

$245,859.27

Low/Mod Henderson County


Match Contributed

$245,859.27

$0.00

$0.00

$0.00

$245,859.27

$25,800.17

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800104 08-358001 0200

$25,800.17

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

01/01/2011


$25,800.17



$25,800.17



Demolition of purchased homes and return to green space



Clearance and demo of 7 LMI properties


Henderson County Clear & Demo LMIActivity Title:

Project Number:


Project Title:

35-8 Buyout Program



Total Total



Total Total




414



Illinois319 Hedge Alley 61425-Carman No Match / N

IllinoisRR1 Box 202 61437-Gladstone Match / N

Illinois303 Park Ave 61425-Carman No Match / N

Illinois200 Scholer Ave 61425-Carman No Match / N

Illinois202 Buettner Ave, RR 1 box G-17 61425-Carman Match / N

IllinoisOld Hwy 34, RR1 box G-124A 61425-Carman Match / N

Illinois4022 Lake Stevenson Rd 61425-Carman Not Validated / N








4 3/12 4/12 7/24# of Households 3 7 100.00

415




Benefit Type:

Overall

$245,859.26



Match Contributed

$245,859.26

$0.00

$0.00

$0.00

$245,859.26

$19,951.03

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800106 08-358001 0202

$19,951.03

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

01/01/2011


$19,951.03



$19,951.03



Demolition of purchased homes and return to green space



Clearance and demo of five urgent need housing units and one business. Business clearance and demo activity/funds will bemoved to a new business property activity which is to be added and the accomplishments will then be reported.


Henderson County Clear & Demo URGActivity Title:

Project Number:


Project Title:

35-8 Buyout Program



Total Total



Total Total




416



Activity Locations








0 0/0 0/0 5/26# of Households 0 5 0.00

417




Benefit Type:

Overall

$1,500,000.00



Match Contributed

$1,500,000.00

$0.00

$0.00

$0.00

$1,500,000.00

$250,000.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800107 08-358001 0808

$60,000.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

$0.00

To Date

01/01/2011


$250,000.00



$60,000.00

Homeownership Assistance to low- and moderate-income Under Way


Homeowner assistance, down payment assistance, and interim mortgage assistance for Low/Mod households.



Incentive payments to three property owners


Henderson County Homeowner AssistActivity Title:

Project Number:


Project Title:

35-8 Buyout Program



Total Total






418



Illinois1300 Township Rd., RR 1 Box 134 61425-Carman Match / N

IllinoisRR1 Box 202 61437-Gladstone Match / N

IllinoisRR1 Box 173 61425-Carman Match / N






0 3/0 3/0 13/74# of Households 1 3 46.15


419




Benefit Type:

Overall

$131,246.00

Low/Mod City of Rockford


Match Contributed

$131,246.00

$0.00

$0.00

$0.00

$131,246.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800113 08-358003 0800

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$0.00



$0.00

Relocation payments and assistance Under Way


relocation assistance


rockford, il



Rockford Buyout Relocation LMIActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$0.00$0.00City of Rockford


Total Total



420



Activity Locations








0 0/13 0/13 0/26# of Households 0 0 0

421




Benefit Type:

Overall

$63,900.00

N/A City of Rockford


Match Contributed

$63,900.00

$0.00

$0.00

$0.00

$63,900.00

$11,427.58

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800114 08-358003 1000

$11,427.58

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012

N/A

$11,427.58



$11,427.58



admin funds


rockford, il

Admin funds used to support the buyout activity


Rockford Buyout AdminActivity Title:

Project Number:


Project Title:


$11,427.58$11,427.58City of Rockford






422



Activity Locations






423




Benefit Type:

Overall

$25,000.00

Slums and Blight City of Chicago


Match Contributed

$25,000.00

$0.00

$0.00

$0.00

$25,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800118 08-358002 0201

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$0.00



$0.00



Clearance and Demo


Chicago Northwest Side



Chicago Buyout Demo-Clearance SLBActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$0.00$0.00City of Chicago


Total Total




424



Activity Locations








0 0/0 0/0 0/1# of Persons 0 0 0

425




Benefit Type:

Overall

$307,110.00

Low/Mod Village of Villa Park


Match Contributed

$307,110.00

$0.00

$0.00

$0.00

$307,110.00

$272,890.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800203 08-358007 0100

$272,890.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$272,890.00



$272,890.00



Buyout of property Villa Park


Villa Park, Il

Acquisition of one LMI property.


Villa Park Buyout Acquisition LMIActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$272,890.00$272,890.00Village of Villa Park


Total Total






426



Illinois29 S. Monterey Ave 60181-Villa Park Match / N








1 0/0 1/1 1/1# of Persons 0 1 100.00

427




Benefit Type:

Overall

$307,110.00

Urgent Need Village of Villa Park


Match Contributed

$307,110.00

$0.00

$0.00

$0.00

$307,110.00

$307,110.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800204 08-358007 0102

$307,110.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$307,110.00



$307,110.00





Villa Park



Villa Park Buyout Acquisition URGActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$307,110.00$307,110.00Village of Villa Park


Total Total






428



Illinois59 S Monterey Ave 60181-Villa Park Match / N








0 0/0 0/0 1/1# of Persons 0 1 0.00

429




Benefit Type:

Overall

$534,592.50

Low/Mod Village of Pontoosuc


Match Contributed

$534,592.50

$0.00

$0.00

$0.00

$534,592.50

$72,444.28

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800301 08-358008 0100

$72,444.28

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$72,444.28



$72,444.28



acquisition and incentives of 16 properties


pontoosuc, il

Acquisition of 3 LMI properties


Pontoosuc Buyout Acquisition LMIActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$72,444.28$72,444.28Village of Pontoosuc


Total Total






430



Illinois601 3rd Street 62330-Dallas City Match / N

Illinois1435 Rio Vista Road 62330-Dallas City Match / N

Illinois691 4th Street 62330-Dallas City Match / N








0 3/8 0/8 3/16# of Persons 3 3 100.00

431




Benefit Type:

Overall

$534,592.50

Urgent Need Village of Pontoosuc


Match Contributed

$534,592.50

$0.00

$0.00

$0.00

$534,592.50

$62,500.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800302 08-358008 0102

$62,500.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$62,500.00



$62,500.00



acquisition and incentive of 16 properties


pontoosuc, il



Pontoosuc Buyout Acquisition URGActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$62,500.00$62,500.00Village of Pontoosuc


Total Total






432



Illinois1635 Ernie Pyle Drive 62330-Dallas City Match / N








0 0/0 0/0 1/16# of Persons 0 1 0.00

433




Benefit Type:

Overall

$2,345,795.50

Low/Mod Will County


Match Contributed

$2,345,795.50

$0.00

$0.00

$0.00

$2,345,795.50

$194,939.27

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800401 08-358006 0100

$194,939.27

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$194,939.27



$194,939.27



Acquisition and incentive of 20 LMI properties


Will County

Acquisition of 1 LMI property


Will County Buyout Acquisition LMIActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$194,939.27$194,939.27Will County


Total Total






434



Illinois24116 Timberwood Dr. 60410-Channahon No Match / N








0 1/0 0/0 1/0# of Persons 1 1 100.00

435




Benefit Type:

Overall

$2,345,795.50

Urgent Need Will County


Match Contributed

$2,345,795.50

$0.00

$0.00

$0.00

$2,345,795.50

$798,102.61

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800402 08-358006 0102

$798,102.61

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/28/2014

$0.00

To Date

03/01/2012


$798,102.61



$798,102.61



Acquisition and incentive of 20 urgent need properties


Will County

Acquisition of 3 urgent need properties


Will County Buyout Acquisition URGActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$798,102.61$798,102.61Will County


Total Total






436



Illinois14008 S. Weller Drive 60544-Plainfield Match / N










0 0/0 0/0 3/0# of Persons 0 3 0.00

437




Benefit Type:

Overall

$286,851.00

Urgent Need Village of Carol Stream


Match Contributed

$286,851.00

$20,000.00

$0.00

$0.00

$286,851.00

$249,285.33

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800901 08-358009 0102

$249,285.33

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$20,000.00

To Date

04/01/2012


$249,285.33



$249,285.33



Acqusition of Residential Property


Carol Stream, IL



Carol Stream Buyout Res Acquisition URGActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$249,285.33$249,285.33Village of Carol Stream


Total Total






438



Illinois470 Silverleaf Boulevard 60188-Carol Stream Match / N








0 0/0 0/0 1/1# of Persons 0 1 0.00

439




Benefit Type:

Overall

$404,062.50

Low/Mod City of Ottawa


Match Contributed

$404,062.50

$0.00

$0.00

$0.00

$404,062.50

$187,172.64

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800904 08-358011 0100

$187,172.64

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$187,172.64



$187,172.64



Acquisition and incentive of residential property LMI


Ottawa, Il

Acquisition of 2 LMI properties


Ottawa Buyout Acquisition LMIActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$187,172.64$187,172.64City of Ottawa


Total Total






440



Illinois1303 Chmplain St. 61350-Ottawa Match / N

Illinois820 Hudson St. 61350-Ottawa Match / N








1 1/2 1/2 2/4# of Persons 1 2 100.00

441




Benefit Type:

Overall

$404,062.50

Urgent Need City of Ottawa


Match Contributed

$404,062.50

$0.00

$0.00

$0.00

$404,062.50

$153,387.63

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800905 08-358011 0102

$153,387.63

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$153,387.63



$153,387.63



Acquisition and incentives of URG residential property


Ottawa, Il.

Acquisition of 2 urgent need properties


Ottawa Buyout Acquisition URGActivity Title:

Project Number:


Project Title:

35-8 Buyout Program

$153,387.63$153,387.63City of Ottawa


Total Total






442



Illinois801 St. George St. 61350-Ottawa Match / N

Illinois718 Hudson St. 61350-Ottawa Match / N








0 0/0 0/0 2/4# of Persons 0 2 0.00

443




Benefit Type:

Overall

$10,000.00

N/A Lake County


Match Contributed

$10,000.00

$10,000.00

$0.00

$0.00

$10,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800910 08-358012 1000

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$10,000.00

To Date

04/01/2012

N/A

$0.00



$0.00



Admin funds


Lake County



Lake County Gurnee School AdminActivity Title:

Project Number:


Project Title:


$0.00$0.00Lake County






444



Activity Locations






445




Benefit Type:

Overall

$1,750,000.00



Match Contributed

$1,750,000.00

$0.00

$0.00

$0.00

$1,750,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800911 08-358013 0202

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$0.00



$0.00



Clearance and demo of Ottawa Central School


Ottawa, Il



Ottawa Central School Buyout Demo-ClearanceURG

Activity Title:

Project Number:


Project Title:

35-8 Buyout Program



Total Total





446



Activity Locations








0 0/0 0/0 0/1# of Persons 0 0 0

447




Benefit Type:

Overall

$250,000.00



Match Contributed

$250,000.00

$0.00

$0.00

$0.00

$250,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800912 08-358013 0302

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

03/31/2014

$0.00

To Date

04/01/2012


$0.00



$0.00

Acquisition - buyout of non-residential properties Under Way


Acquisition funds


Ottawa, Il



Ottawa Central School Buyout NonResAcquisitionURG

Activity Title:

Project Number:


Project Title:

35-8 Buyout Program



Total Total






448



Activity Locations








0 0/0 0/0 0/1# of Persons 0 0 0

449




Benefit Type:

Overall

$702,000.20

Urgent Need Woodford County


Match Contributed

$702,000.20

$500,067.00

$0.00

$0.00

$780,000.20

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800913

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/21/2014

$780,000.20

To Date

09/21/2012


$0.00



$0.00

Acquisition - buyout of residential properties Planned


Acquisition of LMI property


Throughout Woodford County



Woodford CountyActivity Title:

Project Number:


Project Title:

35-8 Buyout Program



Total Total




450



Activity Locations








0 0/0 0/0 0/9# of Persons 0 0 0

451




Benefit Type:

Overall

$20,000.00

N/A Woodford County


Match Contributed

$20,000.00

$20,000.00

$0.00

$0.00

$20,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

1800800914

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/21/2014

$20,000.00

To Date

09/21/2012

N/A

$0.00



$0.00



Admin funds for Woodford Co. buyout


Throughout Woodford Co.



Woodford County AdminActivity Title:

Project Number:


Project Title:








452



Activity Locations






453




Benefit Type:

Overall

$7,393,920.10

N/A State of Illinois Department of Commerce and Economic


Match Contributed

$7,393,920.10

($103,894.00)

$0.00

$0.00

$7,347,302.30

$2,710,111.21

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

IKE ADMN 00001

$343,529.65

$0.00

$0.00


Activitiy Category:

$46,617.80

$0.00

N/A

12/31/2015

($103,894.00)

To Date

08/13/2009

N/A

$3,101,156.09



$343,529.65



This activity funds the general administration of the funds


This activity is the general adminsitration of the grant awarded by HUD. project location is throughout the state

General management, overall administration of the Ike Disaster Recovery Program and guidance and support of applicants andpotential applicants for the programs with open or recently completed application period including Property Buyout, EconomicDevelopment, Community Stabilization and Planning Programs. This quarter included participation in reopened exit conferenceafter the HUD audit conducted in June 2012; completion of DRGR action plan updates, data entry and submittal of 2012 Q2QPRs; internal program quality control review of files; updating of program policies and procedures and ongoing programreporting and oversight.


State AdminActivity Title:

Project Number:


Project Title:






454



Activity Locations








455


grantee: state of illinois grant: b-08-di-17-0001 july 1, 2012 thru … · 2012. 9. 30. · for the...

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