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'3 ? <br />LEE COUNTY <br />COMMUNITY DEVLEOPMENT BLOCK GRANT PROGRAM <br />SSH 05-C-1366 <br />WEEKLY STATUS REPORT <br />Grant Closeout Date - June 20, 2008 <br />Week Ending April 11, 2008 <br />Items accom lished during week shown in bold/italics <br />-,-.!,Activity,' <br />Status e <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 />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 />Case #1 Thomas <br />Final inspection held Tuesday, April 8, 2008' <br />401 Forest Avenue, Broadway) <br />_ <br />Case #3 Chalmers <br />Unit 70% complete - Mike LaBounty. <br />2812 Brookhaven Drive <br />Case #5 Wilson <br />Unit 85% complete - D&A Complete Construction. <br />1152 Walker Road <br />Case #9 Pylman <br />Unit 20% complete - Foy Homes. <br />5144 Dee River Road <br />Case #11 McLean <br />Unit 50% complete - Awe Home Repair. <br />75 Lindsey Lane <br />Case #18 Douglas <br />Unit 60% complete - D&A Complete Construction. <br />5353 Buckhorn Road <br />On Tuesday, April 8`h, Karen Kennedy accompanied John Dilley of The Wooten Company to <br />inspect all six houses. <br />® On Thursday, April 10th, staff met to consider change orders for additional structural and <br />minor cosmetic improvements to all six houses. (Adding a 7th house is not an option as <br />DCA approved grant extension with condition no houses would be added.) <br />Attachment - Current and projected expenditures summary. <br />