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Section V. STATUS OF ACCOMPLISHMENTS AND EXPENDITURES <br /> (A) (B) (C) (D) (E) (F) - -- — (G) (H) (I) (J) — <br /> Servic Impacted Census Activit Activity IDIS-% CDBG Current CDBG Funds Final RFF At Other <br /> e Area Tracts and Block y Name # Accomplishments Approved CDBG Received To Date Closeout Leverage <br /> # Groups* # rDCA .f�se - Budget (If Applicable) Funds Expended <br /> Unly Proposed Actual <br /> (Contracted (Completed) <br /> 1 N/A 21A Administration N/A N/A $ 415, 047 . 89 254 547 . 89 $ 160, 500 . 00 $ 0 . 00 <br /> 1 N/A 21B Engineering N/A N/A $ 89,451 . 00 $ 89,451 . 00 $ 0 . 00 $ 0 . 00 <br /> 50601 , 11 50603 .0, — --- ---- - --- _--- —__ <br /> 50603 , 21 50603 .31 <br /> 50604. 11 50604. 21 <br /> 50605 . 2f 50605 .3f <br /> 50606, 11 50606. 21 <br /> 50606.41 50703. 11 <br /> 50703 . 21 50703 .31 Fire Station <br /> 1 50903 . 21 50606.3 030 Replacement :: 1 BLDG 1 BLDG $ 2, 130096 . 03 $ 2, 130 096 . 03 <br /> --- $ 0 . 00 $ 56,068 . 00 <br /> 50400 . 6 033 Sanitary Sewer 21500 LF_ 23384 LF $ 4, 204,477 . 08 $ 41177, 024a97 $ 27 452 . 11 11887, <br />528o47 <br /> Potable Water Lines <br /> 50803 . 3 033 Phase IL 7050 LF 7050 LF $ 555r081500600$ 0 . 00 $ 29, 900 . 00 <br /> Potable Water Lines � <br /> - - - <br /> 50803 . 3 03J Phase II 1650 LF 1650 LF $ 105, 844 . 50 $ 105, 844. 50 $ 0 .00 $ 141300 . 00 <br /> TOTALS -- - - - - — --- <br /> $ 7,500rOOMOO $ 7,312,047.89 187,952. 11 $ 1, 987, 79 <br /> 6x47 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - <br /> Total CDBG Approved Budget: Total of Column (G) $ 7 500 000 . 00 <br /> (L) Total CDBG Funds Received To Date: Total of Column (IT) 7j3121047889 <br /> (M) Total Amount of Final RFF: Total of Column (1) _ $ 187 952 . 11 <br /> (N) Total Amount of CDBG Funds Requested : Total of Column (IT) + (I) _ $ 7 500 000 . 00 <br /> (0) Refund Due to DCA : If Line (N) is greater than Line (K) enter the difference ____ _ _ _ _ $ 0 . 00 <br /> (P) Amount to be Deobligated : If Line (N) is less than Line (K) enter the difference --_ _ — $ 0 . 00 <br /> * You must indicate which census tracks in which work was conducted regardless of whether census tract information was used to determine LMI <br /> benefit or not. <br /> 6 <br />