U.S. Department of Housing and Urban Development. Monthly CDBG-DR Grant Financial Report

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1 Grantee Alabama B-12-DT $24,697,966 $956,618 $38,317 On Pace Alabama B-13-DS $49,157,000 $8,309,199 $77,959 Slow Spender Birmingham, AL B-12-MT $6,386,326 $2,784,168 $0 Slow Spender Birmingham, AL B-13-MS $17,497,000 $10,747,434 $0 Slow Spender Jefferson County, AL B-12-UT $7,847,084 $6,073,759 $0 Slow Spender Jefferson County, AL B-13-US $9,142,000 $4,604,111 $0 Slow Spender Tuscaloosa, AL B-12-MT $16,634,702 $8,893,251 $228,836 On Pace Tuscaloosa, AL B-13-MS $43,932,000 $10,540,654 $1,187,560 On Pace Arkansas B-08-DF $4,747,501 $367,799 $0 Ready to Close Arkansas B-08-DI $90,475,898 $8,111,597 $80,073 Slow Spender California B-08-DI $54,531,784 $15,462,833 $514,438 On Pace California B-13-DS $70,359,459 $70,359,459 $0 Slow Spender Colorado B-13-DS $320,346,000 $196,509,901 $3,779,196 On Pace Connecticut - DOH B-13-DS $159,279,000 $74,386,677 $542,831 Slow Spender Connecticut - DOH B-13-DS $54,277,359 $54,277,359 $0 Slow Spender Florida B-16-DL $58,602,000 $58,602,000 $0 First Year Georgia B-08-DI $5,210,779 $407,815 $0 Slow Spender Chicago, IL B-13-MS $63,075,000 $24,011,640 $1,072,486 On Pace Cook County, IL B-13-US $83,616,000 $70,971,482 $0 Slow Spender DuPage County, IL B-13-US $31,526,000 $16,325,045 $15,381 Slow Spender Illinois B-08-DF $17,341,434 $798,089 $175,495 On Pace Illinois B-08-DI $193,700,004 $21,868,307 $337,117 Slow Spender Illinois B-13-DS $10,400,000 $3,523,469 $703,001 On Pace Indiana - OCRA B-08-DF $67,012,966 $8,754,748 $0 Slow Spender Indiana - OCRA B-08-DI $372,546,531 $34,116,837 $2,639,787 On Pace 1 of 5

2 Grantee Iowa B-08-DF $156,690,815 $3,674,470 $71,284 On Pace Iowa B-08-DI $734,178,651 $32,885,952 $1,012,829 On Pace Iowa B-13-DS $96,887,177 $95,050,677 $1,029,776 Slow Spender Kentucky B-10-DF $13,000,000 $0 $0 Ready to Close Jefferson Parish, LA B-13-US $16,453,000 $14,588,348 $0 Slow Spender Louisiana B-06-DG $6,210,000,000 $99,197,803 $3,631,953 On Pace Louisiana B-06-DG $4,200,000,000 $120,374,118 $2,268,058 On Pace Louisiana B-08-DG $2,928,000,000 $1,784,858 $3,086,605 On Pace Louisiana B-08-DI $1,093,212,571 $189,486,029 $5,007,401 On Pace Louisiana B-13-DS $64,379,084 $37,223,244 $1,448,108 On Pace Louisiana B-13-DS $92,629,249 $91,856,103 $756,870 Slow Spender Louisiana B-16-DL $1,656,972,000 $1,656,517,408 $345,433 First Year New Orleans, LA B-13-MS $15,031,000 $8,159,051 $41,439 Slow Spender New Orleans, LA B-13-MS $141,260,569 $141,260,569 $0 Slow Spender St. Tammany Parish B-13-US $10,914,916 $7,666,391 $622,055 On Pace Maryland B-13-DS $28,640,000 $10,953,870 $0 Slow Spender Massachusetts B-13-DS $7,210,000 $1,755,592 $46,000 On Pace Springfield, MA B-13-MS $21,896,000 $11,746,281 $0 Slow Spender Springfield, MA B-13-MS $17,056,880 $16,840,869 $0 Slow Spender Mississippi B-06-DG $5,058,185,000 $252,115,026 $3,856,612 Slow Spender Mississippi B-06-DG $423,036,059 $2,928,880 $0 Slow Spender Mississippi B-08-DF $2,281,287 $25,166 $0 Ready to Close Mississippi B-08-DI $11,722,116 $1,185,970 $0 Slow Spender Joplin, MO B-12-MT $45,266,709 $21,646,887 $78,803 Slow Spender Joplin, MO B-13-MS $113,276,000 $68,345,534 $898,856 Slow Spender Missouri B-08-DF $11,032,438 $38,223 $0 Slow Spender Missouri B-08-DI $97,605,490 $14,065,499 $983,279 On Pace Missouri B-12-DT $8,719,059 $1,841,908 $7,011 Slow Spender 2 of 5

3 Grantee Missouri B-13-DS $11,844,000 $6,198,406 $8,177 Slow Spender New Jersey B-12-DT $15,598,506 $2,996,529 $643,213 On Pace New Jersey B-13-DS $4,174,429,000 $1,722,280,484 $40,227,263 On Pace New Jersey B-13-DS $15,000,000 $15,000,000 $0 Slow Spender Development B-01-DW $700,000,000 $9,074,865 $919,485 On Pace Development B-02-DW $2,000,000,000 $177,411,076 $102,967 Slow Spender Development B-02-DW $783,000,000 $186,599,858 $9,284 Slow Spender New York B-12-DT $71,654,116 $67,652,731 $0 Slow Spender New York B-13-DS $4,416,882,000 $1,730,980,551 $47,484,315 On Pace New York B-13-DS $35,800,000 $35,769,809 $30,191 Slow Spender New York City, NY B-13-MS $4,213,876,000 $2,588,159,558 $71,160,203 On Pace New York City, NY B-13-MS $176,000,000 $176,000,000 $0 Slow Spender Orange County, NY B-12-UT $11,422,029 $11,390,705 $0 Slow Spender Town of Union, NY B-12-MT $10,137,818 $4,658,713 $9,845 Slow Spender North Carolina B-16-DL $198,553,000 $198,553,000 $0 First Year Minot, ND B-12-MT $67,575,964 $9,246,463 $53,306 Slow Spender Minot, ND B-13-MS $35,056,000 $4,664,081 $0 Slow Spender Minot, ND B-13-MS $74,340,770 $71,779,544 $591,801 Slow Spender North Dakota-DOC B-12-DT $11,782,684 $67,879 $1,603 Ready to Close North Dakota-DOC B-13-DS $6,576,000 $310,312 $24,707 On Pace Moore, OK B-13-MS $52,200,000 $29,077,626 $175,785 Slow Spender Oklahoma B-13-DS $93,700,000 $33,401,040 $261,215 Slow Spender Dauphin County, PA B-12-UT $6,415,833 $2,122,403 $7,072 Slow Spender Dauphin County, PA B-13-US $7,632,000 $1,737,661 $98,265 On Pace Luzerne County, PA B-12-UT $15,738,806 $7,933,698 $271,727 On Pace Luzerne County, PA B-13-US $9,763,000 $24,025 $3,098 On Pace Pennsylvania B-12-DT $27,142,501 $20,347,558 $24,630 Slow Spender Pennsylvania B-13-DS $29,986,000 $29,781,538 $0 Slow Spender 3 of 5

4 Grantee Puerto Rico B-08-DI $29,982,887 $10,526,895 $441,021 On Pace Rhode Island B-10-DF $8,935,237 $1,608,084 $0 Slow Spender Rhode Island B-13-DS $19,911,000 $10,636,669 $426,680 On Pace Warwick, RI B-10-MF $2,787,697 $1,770,644 $0 Slow Spender Columbia, SC B-16-MH $19,989,000 $19,989,000 $0 First Year Lexington County, SC B-16-UH $16,332,000 $16,332,000 $0 First Year Richland County, SC B-16-UH $23,516,000 $23,357,640 $0 First Year South Carolina B-16-DH $96,827,000 $89,220,525 $2,335,154 First Year South Carolina B-16-DL $65,305,000 $65,305,000 $0 First Year Memphis, TN B-10-MF $6,264,239 $2,562,257 $0 Slow Spender Nashville-Davidson, TN B-10-MF $33,089,813 $5,674,422 $0 Slow Spender Shelby County, TN B-10-UF $3,739,430 $4,291 $0 Ready to Close Shelby County, TN B-13-US $7,464,000 $0 $0 Ready to Close Shelby County, TN B-13-US $60,445,163 $60,445,163 $0 Slow Spender Tennessee B-08-DI $92,517,890 $2,867,239 $2,116 Slow Spender Tennessee B-10-DF $30,906,517 $1,517,258 $142,977 On Pace Tennessee B-13-DS $13,810,000 $6,900,875 $123,592 On Pace Tennessee B-13-DS $44,502,374 $44,287,391 $214,983 Slow Spender Houston, TX B-16-MH $66,560,000 $66,437,051 $7,140 First Year San Marcos, TX B-16-MH $25,080,000 $24,496,682 $261,573 First Year Texas - GLO B-06-DG $428,671,849 $37,489 $0 Ready to Close Texas - GLO B-08-DI $3,113,472,856 $595,480,717 $16,707,323 On Pace Texas - GLO B-12-DT $31,319,686 $15,631,784 $0 Slow Spender Texas - GLO B-13-DS $5,061,000 $27,623 $0 Ready to Close Texas - GLO B-16-DH $50,696,000 $50,696,000 $0 First Year Texas - GLO B-16-DL $222,264,000 $222,264,000 $0 First Year Vermont B-12-DT $21,660,211 $3,128,441 $44,352 Slow Spender 4 of 5

5 Grantee Vermont B-13-DS $17,932,000 $3,959,368 $351,317 On Pace Virginia B-13-DS $120,549,000 $120,549,000 $0 Slow Spender West Virginia B-16-DL $104,280,000 $104,280,000 $0 First Year Wisconsin B-08-DF $24,057,378 $60,239 $0 Ready to Close Wisconsin B-08-DI $115,526,899 $1,574,673 $424,764 On Pace $47,303,440,016 $12,337,443,368 $212,090, Grantee Slow Spender = less than 10% of monthly pace required to fully use the grant by target closeout date. On Pace = greater than 10% of monthly pace required to fully use the grant by target closeout date. Ready to Close = Grantee has started the Closeout process. First Year = New grant, performance is not reported in the first 12 months. Target Closeout Dates The Department has reviewed the spending performance of CDBG-DR grants awarded in response to disasters in 2006 and In May 2013, HUD reviewed historical data on quarterly disbursements of funds from these appropriations. When averaged across grants, for Hurricanes Katrina, Rita, and Wilma; the Mid-West Floods; and Hurricane IKE grantees expended 18% of their budgeted grant amounts by the end of Year 2, 54% by the end of Year 4, and 72% by the end of Year 6. Starting with Year 4, grantees expend approximately 10% of the total budgeted grant amount per year. This analysis concluded that most CDBG-DR funded recovery activity is completed within three to four years, and the recovery of CDBG-DR grantees is largely complete after six years. The Department recognizes that there are many things that could disrupt recovery efforts: litigation, subsequent disasters, limited construction seasons due to weather, or other extenuating circumstances. Nevertheless, HUD has determined that eight to ten years after a disaster, it is unlikely that a grantee will be able to identify new eligible activities that are connected to the event. Therefore, the Department s expectation is that CDBG- DR grants will closeout eight to ten years from the grant agreement. As part of grant oversight efforts, HUD has established the following target closeout dates for the grants originating in 2006 through If a grantee is not spending at a pace to complete the recovery activities by these target dates, HUD will evaluate the grantees capacity and will provide technical assistance to advance the grantee towards closeout. While not statutory, these target deadlines are intended to focus all parties on the goal of timely recovery. CDBG-DR Targeted Closeout Dates 2006 Grants (Grant Numbers begin with B-06-) December 31, Grants (Grant Numbers begin with B-08-) December 31, Grants (Grant Numbers begin with B-10-) December 31, of 5