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Section V. STATUS OF ACCOMPLISHMENTS AND EXPENDITURES <br /> (A) (B) (C) (D) f (F) (G ) (H) (I) V) <br /> Servic Impacted Census Activit Activity IDIS f 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* # DCA Use= Budget (If Applicable) Funds Expended <br /> Only.; proposed Actual <br /> (Contracted (Completed) <br /> for <br /> 1 N/A 21A Administration N/A N/A $ 415,047 . 89 <br /> $ 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 .01 -- - - - <br /> 50603 . 21 50603 .31 <br /> 50604. 1 , 50604. 2, <br /> 50605. 21 50605 .31 <br /> 50606. 11 50606.2, <br /> 50606.41 50703 . 11 <br /> 50703 . 21 50703 .31 Fire Station <br /> 1 50903 . 21 50606.3 030 Re lacement 1 BLDG 1 BLDG $ 2, 130,096 . 03 $ 2 130, 096 . 03 <br /> t___ $ 0 . 00 $ 56, 068 . 00 <br /> 50400 . 6 033 Sanitary Sewer 21500 LF 23384 LF 4204 dV7 . 08 $ 41177, 024o97 27 452 . 11 1 887 <br /> 528 . 47 <br /> Potable Water Lines <br /> 50803 . 3 033 Phase I 7050 LF 7050 LF $ 555,083 . 50 <br /> $ 555 083 . 50 $ 0 . 00 $ 291900 . 00 <br /> Potable Water Lines <br /> 50803 . 3 033 Phase II 1650 LF 1650 LF $ 105,844 . 50 105 844 . 50 $ 0 . 00 $ 14, 300 . 00 <br /> TOTALS - <br /> $ 71500,000.00 $ 7,312,047.89 $ 187,952. 11 $ 1 , 987, 796 .47 <br /> - - - - - - - - - - - - - - - - - - ==" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - "" - - - - - - - - - - - - - - - - - - - - - - - - - - _187 - - 52. 1 - - - <br /> (K) Total CDBG Approved Budget: Total of Column (G) _ 71500,000 , 00 <br /> (L) Total CDBG Funds Received To Date: Total of Column (H) _ _ 71312, 047e89 <br /> (M) Total Amount of Final RFF: Total of Column (I) 187t952 , 11 <br /> (N) Total Amount of CDBG Funds Requested : Total of Column (H) + (I) _ $ 71500,000 , 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 />