Dist Sheet by coryelJudie

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									           FY 2006 DISTRIBUTION OF AVAILABLE FUNDS
                            8/18/2009

                                                                         AMOUNTS SPENT,
                                                             NUMBER OF
                                                                            AMOUNTS
 APPLICATION TYPE                                              APPS.
                                                                         ALLOCATED AND
                                                              FUNDED
                                                                            BALANCE
 SENIOR/COMMUNITY CENTER FUNDED                                   7              $402,900
 ALLOCATION AMOUNT                                                                    $402,900
 BALANCE AVAILABLE -SR/CC                                                                     $0

 PUBLIC FACILITY FUNDED                                           14                $6,237,111
 ALLOCATION AMOUNT                                                                  $6,237,111
 BALANCE AVAILABLE -PF                                                                        $0

 ED/JOBS REQUEST - FUNDED                                         7                 $2,604,000
 ALLOCATION AMOUNT                                                                  $2,604,000
 BALANCE AVAILABLE ED                                                                         $0
 TOTAL REQUESTS FUNDED                                            28                $9,244,011
 TOTAL AVAILABLE (NOT INCLUDING IM OR TA)                                                     $0




 TOTAL IMMINENT THREATS FUNDED                                    3              #REF!
 ALLOCATION AMOUNT                                                               #REF!
 BALANCE AVAILABLE IM                                                            #REF!



 TOTAL OF ALL FUNDED APPS (DOES NOT INCLUDE TECH ASSISTANCE) #REF!
 BALANCE AVAILABLE (SR/CC,PF/H, ED & IM)                                         #REF!




D:\Docstoc\Working\pdf\43764276-61ce-4fee-85e0-3cbbbbf3a476.xls          Revised 8/18/2009 1:24 PM
                                  CDBG FY 2004 Balance of Funds
                                        By Grant Type
 Totals                                 As of 8/18/2009
   (All five categories)

1. Economic Development                                                    #REF!
     Number of Contracts Committed (7)
     Amount of Funds Contracted #########
     Number of Invites              (0)
     Amount of Funds Invited       ($0 )
     Funds Available                                              #REF!

2. Public Facility /Housing                                                #REF!
     Number of Contracts Committed (14)
     Amount of Funds Committed #########
     Funds Available                                              #REF!

3. Imminent Threat                                                         #REF!
     Number of Contracts Committed (3)
     Amount of Funds Committed #########
     Funds Available                                              #REF!

4. Senior/Centers                                                          #REF!
     Number of Contracts Committed (4)
     Amount of Funds Committed #########
     Funds Available                                              #REF!

5. Technical Assistance                                                    #REF!
     Number of Contracts Committed #REF!
     Amount of Funds Committed     #REF!
     Funds Available                                              #REF!

Totals
     Number of Contracts Committed #REF!
     Amount of Funds Committed     #REF!
     Funds Available                                              #REF!

D:\Docstoc\Working\pdf\43764276-61ce-4fee-85e0-3cbbbbf3a476.xls           Revised 8/18/2009 1:24 PM
             CDBG FY 2006 Allocation of Funds by Grant Type
                                          As of 8/18/2009

                                                            AMOUNT          SUBTOTALS
 STATE ALLOCATION                                          $9,122,695       $9,122,695
 (official 1/18/06)
 70% must be spent on LMI Nat. Obj.
 2% ADMINISTRATION                                            $282,454
        PLUS $100,000
                SUBTOTAL 1                                                          $8,840,241

  1% Technical Assistance                                         $91,227
               SUBTOTAL 2                                                           $8,749,014

  IMMINENT THREAT 5% OR $300,000
              SUBTOTAL 3                                      $300,000              $8,449,014

  SENIOR CITIZEN 6% OR $600,000
               SUBTOTAL 4                                     $547,362              $7,849,014

  CARRY OVER
                             CARRY OVER - FY 05            $2,508,516


 TOTAL                                                     $2,508,516
                    SUBTOTAL 5                                                    $10,357,530

  PUBLIC FACILITY & HOUSING                                $5,178,765
  ECONOMIC DEVELOPMENT                                     $5,178,765
               SUBTOTAL 6                                                                      $0




D:\Docstoc\Working\pdf\43764276-61ce-4fee-85e0-3cbbbbf3a476.xls             Revised 8/18/2009 1:24 PM
                                                                                CDBG PY 2006

IMMINENT THREAT
    GRANT NO    GRANTEE                                                 TYPE     COUNTY        AMOUNT       STATUS
                                                                                                $300,000
ICDBG-06-I-01-IM               City of Wallace                           IM     Shoshone        $100,000    Project Closed Out
ICDBG-06-III-33-IM             City of Garden City/Coffey MH             IM       Ada           $100,000    Project Closed Out
ICDBG-06-I-35-IM               Shoshone County (Avery)                   IM     Shoshone        $100,000    Under Construction - 50% Complete
                                                                          3      TOTAL          $300,000

SENIOR CENTER/COMMUNITY CENTER
    GRANT NO    GRANTEE                                                 TYPE     COUNTY        AMOUNT       STATUS
                                                                                                $402,900
ICDBG-06-II-02-CC              Lewis County/Reubens                     CC         Lewis        $100,000    Project Closed Out
ICDBG-06-IV-03-SR              Jerome County/Eden                       SR        Jerome        $100,000    Project Closed Out
ICDBG-06-II-04-CC              City of Ferdinand                        CC         Idaho        $150,000    Project Closed Out
ICDBG-06-III-05-SR             City of Meridian                         SR          Ada          $52,900    Construction Complete - Waiting on Closeout Docs
                                                                         4        TOTAL         $402,900

PUBLIC FACILITY/HOUSING
   GRANT NO       GRANTEE                                               TYPE     COUNTY        AMOUNT       STATUS
                                                                                               $6,237,111
ICDBG-06-III-06-PF             City of Emmett                            S          Gem          $500,000   Project Closed Out
ICDBG-06-IV-07-PF              Minidoka County/Rupert                    H       Minidoka        $488,311   Project Closed Out
ICDBG-06-VI-08-PF              City of Ammon/Family Care Ctr             O      Bonneville       $500,000   Project Terminated
ICDBG-06-III-09-PF             City of Marsing                           W       Owyhee          $432,000   Under Construction - 50% Complete
ICDBG-06-I-10-PF               City of Bonners Ferry                     W     Bonners Ferry     $391,600   Project Closed Out
ICDBG-06-III-11-PF             City of Melba                             S        Canyon         $500,000   Project Closed Out
ICDBG-06-I-12-PF               Benewah County/St Maries                  F       Benewah         $290,000   Project Closed Out
ICDBG-06-III-13-PF             Washington County                         O      Washington       $200,200   Project Closed Out
ICDBG-06-II-14-PF              Clearwater Cty/Riverside WD               W      Clearwater       $500,000   Project Closed Out
ICDBG-06-VI-15-PF              City of Ashton                            S       Fremont         $500,000   Project Closed Out
ICDBG-06-I-16-PF               Shoshone County/CSWD                      W     Shoshone Co       $450,000   Project Closed Out
ICDBG-06-VI-17-PF              Madison County/UVI                        O       Madison         $500,000   Acquisition Complete - Bidding
ICDBG-06-V-18-PF               City of Weston                            W       Franklin        $350,000   Under Construction -10% Complete (Delay)
ICDBG-06-II-19-PF              City of Kendrick                          W         Latah         $500,000   Project Closed Out
ICDBG-04-II-32-PF              City of Kooskia                           S         Idaho          $50,000   Project Closed Out
ICDBG-03-III-21-PF             Owyhee County/Bruneau                     W       Owyhee           $85,000   Construction Complete - Waiting on Closeout Docs
                                                                         14       TOTAL        $6,237,111

ECONOMIC DEVELOPMENT
   GRANT NO    GRANTEE                                                  TYPE     COUNTY        AMOUNT       STATUS
                                                                                               $2,604,000
ICDBG-06-III-20-ED             City of Caldwell                         DT       Canyon          $490,000   Project Closed Out
ICDBG-06-VI-21-ED              City of Rexburg                          DT       Madison         $500,000   Project Closed Out
ICDBG-06-IV-22-ED              City of Jerome/Brewster Cheese           ED       Jerome                $0   Project Terminated
ICDBG-06-IV-23-ED              City of Burley/Mulholland                ED       Cassia          $150,000   Project Closed Out
ICDBG-06-VI-34-ED              Bonneville Co/York Road                  ED      Bonneville       $500,000   Project Closed Out
ICDBG-06-V-36-ED               City of Blackfoot/Satori                 ED      Bingham          $500,000   Project Closed Out
ICDBG-06-IV-37-ED              City of Twin Falls/Jayco                 ED      Twin Falls       $464,000   Project Closed Out
ICDBG-03-IV-31-ED              City of Rupert                           ED      Minidoka               $0   Project Terminated
                                                                         7       TOTAL         $2,604,000
                               TYPE                                                                         STATUS
                               S - Sewer                                                                    meeting grant contract contingencies
                               W - Water                                                                    under construction ____% complete
                               SR - Senior Center                                                           project closed out
                               CC - Community Center                                                        design/bidding
                               H - Housing Related                                                          construction complete
                               F - Fire Station
                               ED - Job Creation
                               DT - Downtown
                               O - Other




      D:\Docstoc\Working\pdf\43764276-61ce-4fee-85e0-3cbbbbf3a476.xls                                                                              8/18/2009 1:24 PM
                                             FY 2006 Allocation of Funds
                                             Listed by National Objective
                                                    As of 8/18/2009

                                                                  AMOUNT                   SUBTOTALS
         STATE ALLOCATION                                         $9,122,695                     $9,122,695
         official allocation


         LOW AND MODERATE INCOME 70% *                               $6,385,887
           SUBTOTAL 3                                                                             $2,736,809

            CARRYOVER 2004                                           $2,508,516
            SUBTOTAL 3                                                                            $5,245,325

         2% ADMINISTRATION                                             $282,454
             PLUS $100,000
           SUBTOTAL 1                                                                             $4,962,871

         1% Technical Assistance                                        $91,227
           SUBTOTAL 2                                                                             $4,871,644

         IMMINENT THREAT
         5% OF TOTAL ALLOCATION OR $300,000                            $300,000
            SUBTOTAL 4                                                                            $4,571,644

         TOTAL SLUM AND BLIGHT                                       $4,571,644
           SUBTOTAL 5
                                                                                                           $0
         LOW AND MODERATE INCOME 70%                                 $6,385,887
         SLUM AND BLIGHT                                             $4,571,644
           SUBTOTAL 6                                                                            $10,957,530

         Notes:
         * Congressional LMI Requirement = 70% minimum of Allocation


         # Balance covers Slum and Blight, Admin., Technical Assistance, Imminent Threat




D:\Docstoc\Working\pdf\43764276-61ce-4fee-85e0-3cbbbbf3a476.xls                                      Revised 8/18/2009 1:24 PM
                                      FY 2006 Balance of Funds
                                       By National Objective
 Totals                                    As of 8/18/2009
   (All five categories)

1. Low and Moderate                                                                 $6,385,887
     Number of Contracts Committed                          (0)
     Amount of Funds Contracted                            ($0 )
     Number of Invites (0)
     Amount of Funds Invited                               ($0 )
     Funds Available                                                $6,385,887

2. Slum and Blight                                                                  $4,571,644
     Number of Contracts Committed                          (0)
     Amount of Funds Committed                             ($0 )
     Funds Available                                                $4,571,644

3. Imminent Threat                                                                     $300,000
     Number of Contracts Committed                          (0)
     Amount of Funds Committed                             ($0 )
     Funds Available                                                 $300,000

5. Technical Assistance                                                                  $91,227
     Number of Contracts Committed                          (3)
     Amount of Funds Committed                             ($0 )
     Funds Available                                                  $91,227

Totals
     Number of Contracts Committed                          (3)
     Amount of Funds Committed                             ($0 )
     Funds Available                                               $11,348,757




D:\Docstoc\Working\pdf\43764276-61ce-4fee-85e0-3cbbbbf3a476.xls           Revised/printed 8/18/2009 1:24 PM
                                  FY 2006 Grantee Allocation Amounts
                                         By National Objective
                                            As Of 8/18/2009
                           LOW AND MODERATE INCOME

                           GRANT NO GRANTEE                   TYPE COUNTY       AMOUNT     BALANCE
                                                               LMI              $6,385,887 $6,385,887




                                                                0    TOTAL             $0 $6,385,887




                           SLUM AND BLIGHT

                           GRANT NO GRANTEE                   TYPE COUNTY       AMOUNT     BALANCE
                                                               ED               $4,571,644 $4,571,644




                                                                0   TOTAL              $0 $4,571,644



                           IMMINENT THREAT PROJECTS

                           GRANT NO GRANTEE                   TYPE COUNTY       AMOUNT      BALANCE
                                                               IM                $300,000    $300,000



                                                                0   TOTAL              $0    $300,000



                           TECHNICAL ASSISTANCE

                           GRANT NO           GRANTEE         TYPE COUNTY       AMOUNT      BALANCE
                                                               TA                 $91,227     $91,227
                                       AIC
                                       Fair Housing
                                       Gem/AIC
                                                                3    TOTALS            $0     $91,227
D:\Docstoc\Working\pdf\43764276-61ce-4fee-85e0-3cbbbbf3a476.xls
                                         TOTAL COMMITTED FOR ALL PROJECTS                      $0
                                         TOTAL AVAILABLE (does not include Admin)           #########

								
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