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G'7 5 <br />• <br />s <br />LEE COUNTY <br />COMMUNITY DEVLEOPMENT BLOCK GRANT PROGRAM <br />SSH 05-C-1366 <br />WEEKLY STATUS REPORT <br />Week Ending February 29, 2008 <br />Items accomplished during week shown in bold/italics <br />Activity <br />Status <br />Administrative <br />Broadway funds commitment <br />Broadway approved January 28 ; letter received by County, County <br />submitted letter notifying DCA of money from Broadway. <br />Letters of interest to Licensed <br />16 responses/added to contractor mailing list for bid packages <br />Contractors <br />Housing Rehab <br />Legal Opinions <br />Completed 1-15-08 <br />Lead-Based Paint Inspections <br />Completed 1-16-08 <br />Initial Evaluations <br />Original applicant list had 18 households: <br />8 households rehab candidates (see below for status) <br />1 unit - rehab would require temporary relocation due to HC <br />status - candidate for'08 program <br />3 units beyond repair - candidates for relocation in '08 <br />program <br />`r 6 units have title issues; candidates for'08 program? <br />1 unit ineligible - income status has changed <br />1 unit has property/ septic tank issues that cannot be resolved <br />quickly; candidate for '08 program with issues resolved <br />Site Occupancy Reports <br />8 completed <br />Work Write-ups <br />Substantial rehabs (3) and grant extension request approved by <br />DCA. New close out date - June 20, 2008 <br />Case #1 Thomas <br />Construction approximately 90% complete (slight construction <br />(401 Forest Avenue, Broadway) <br />delay - contractor has the flu). <br />Case #3 Chalmers <br />Notice to proceed with construction issued (contactor- Mike <br />(2812 Brookhaven Drive) <br />LaBounty). <br />Case #5 Wilson <br />Notice to proceed with construction issued (contractor- D&A <br />(1152 Walker Road) <br />Complete Construction). <br />Case #9 Pylman <br />Expect to sign rehab contract week of March 3 (contractor- Foy <br />5144 Deep River Road <br />Homes). <br />Case #11 McLean <br />Expect to sign rehab contract week of March 3 (contractor- <br />75 Lindsey Lane <br />Awe Home). <br />Case #18 Douglas <br />Rehab contract signing scheduled for Friday, February 29` <br />5353 Buckhorn Road <br />(contractor- D&A Complete Construction). <br />0 <br />