Program Year: 2017 Start Date 01-Jul End Date 30-Jun-2018 KENTUCKY Home Disbursements and Unit Completions

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1 HOME Summary of Accomplishments TIME: 7:54 PAGE: 1 Program Year: 217 Start 1-Jul End 3-Jun-218 Home Disbursements and Unit Completions Activity Type Source Type Disbursed Amount Occupied s TBRA Families First Time s Existing Homeowners - Total s and TBRA Total s and Homeowners Grand Total DC DC DC DC DC DC DC DC $ $ $ $ $. $ $ $ Home Unit Completions by Percent of Area Median Income Activity Type Metrics s TBRA Families First Time s Existing Homeowners - Total s and TBRA Total s and Homeowners Grand Total % - 3% 31% - 5% 51% - 6% 61% - 8% Total % - 6% Total % - 8% Home Unit Reported As Vacant Activity Type Metrics Reported as Vacant s TBRA Families First Time s Existing Homeowners - Total s and TBRA Total s and Homeowners Grand Total

2 HOME Summary of Accomplishments TIME: 7:54 PAGE: 2 White Black/African American American Indian/Alaskan Native Other multi-racial Total A M Program Year: 217 Start 1-Jul End 3-Jun-218 Home Unit Completions by Racial / Ethnic Category s TBRA Families First Time s Existing Homeowners - Hispanics - Hispanics - Hispanics - Hispanics White Black/African American American Indian/Alaskan Native Other multi-racial Total Ac Me Total s and TBRA - Hispanics Total s and Homeowners - Hispanics Grand Total - Hispanics

3 - PR85 Program Homeowner Rehab TBRA Range 6/3/218 Home Tenure Type 7/1/217 U.S. Department of Housing and Urban Development Homeowner Rehab TBRA Housing Performance Report - : Time: 7:59 Page: 1 Objectives Suitable Living Outcomes Availability / Accessibility Affordability Sustainability $ $ $ Total by Objective $ # of Total Of the Total Brought to Property the # occupied by Standard Households <= 8% AMI $ $ Decent Housing Economic Opportunity Total by Outcome

4 HOME Lead Based Paint Report Report Between: Status: 7/3/217 and 6/28/218 Summary by Lead Safe Housing Rule Status/Lead Activity Requirement Remediation Metrics Unit # Exempt: housing constructed 1978 or later Total Abatement (24 CFR 35.93(d)) Interim Controls or Standard Practices (24 CFR 35.93(c)) Lead Safe Work Practices (24 CFR 35.93(b)) Visual Assessment/Paint Stabilization (24 CFR ) Other Actions required by Local/State Codes Unit # Summary for Exempt: housing constructed 1978 or later Other Actions required by Local/State Codes: 1 Summary by Activity Type Type Requirement Metrics Unit # Unit # Summary for Rehabilitation Only Rehabilitation Only Total 7185 Exempt: housing constructed 1978 or later 236 Housing constructed before 1978 Otherwise exempt

5 PAGE: 1 AIDS VOLUNTEERS. AIDS VOLUNTEERS. ARLINGTON HEIGHTS APTS BEATTYVILLE & CORP BEATTYVILLE & CORP BEATTYVILLE & CORP BEATTYVILLE & CORP BEATTYVILLE & CORP BEATTYVILLE & CORP ONLY Center Ave Warsaw KY Eastside Ln Madisonville KY Wallins St Apt 77 Harlan KY Rosedale Ct Dawson Springs KY Louisville Rd Frankfort KY Hobbs St Arlington KY Highway 52 W Beattyville KY Marshall Dr Beattyville KY Highway 78 S Beattyville KY Belle Point Rd Beattyville KY /14/217 7/2/216 $ $ % 7/31/ /29/216 $ $ % 4/9/ /9/218 $ $..% 7/13/ /16/213 $ $ % 2/21/214 1/1/1 $. $..% 6/4/ /7/216 $ $ % 6/25/ /25/218 $ $..% 8/16/ /21/216 $92. $92. 1.% 6/12/ /17/218 $. $..% 8/18/ /17/217 $12. $12. 1.% 5/2/ /6/217 $83. $ % 4/24/ /6/217 $77. $77. 1.% 6/4/ /7/216 $ $ % 6/22/ /22/218 $ $..%

6 PAGE: 2 BEATTYVILLE DUPLEX PROJECT #5 BEDFORD HOUSE APTS Highway 52 W Beattyville KY Licking St Falmouth KY Hammontree Hts Middlesboro KY Hammontree Hts Middlesboro KY S 2nd St Williamsburg KY Drew Dr Williamsburg KY Polly Hollow Left Fork Rd Canceled Middlesboro KY Roy France Grocery Hill Rd Pineville KY Creech Hollow Spur Pineville KY Maple St Pineville KY Bill Adams Dr Pineville KY Blakely Ln Middlesboro KY Slusher Smith Rd Pineville KY Blakey Lane Middlesboro KY Prospect Ave Pineville KY /12/ /17/218 $275. $ % 7/18/ /2/216 $17. $17. 1.% 12/21/ /16/216 $4. $4. 1.% 1/3/ /1/216 $4. $4. 1.% 4/5/ /8/216 $4. $4. 1.% 9/21/ /8/216 $4. $4. 1.% 5/31/ /8/216 $5. $5. 1.% 4/9/ /8/216 $4. $4. 1.% 4/5/ /8/216 $4. $4. 1.% 4/11/ /27/217 $4. $4. 1.% 5/4/ /5/217 $4. $2. 5.% 6/11/ /5/217 $4. $2. 5.% 7/5/ /5/217 $4. $..% 4/19/ /7/217 $4. $1. 25.% 5/4/ /19/217 $4. $2. 5.%

7 PAGE: 3 BIG SY AREA ACTION PRO BIG SY AREA ACTION PRO CEDAR CRAG TERRACE CENTER FOR INDEPENDENT LIVING OPTIONS CENTER FOR INDEPENDENT LIVING OPTIONS CENTRAL CROSSING III CITY OF RICHMOND CITY OF RICHMOND CLARK COUNTY SERVICES CLARK COUNTY SERVICES COAP COAP COAP COAP COAP Memorial Dr Manchester KY Fairlane Dr 241 Fairland Drive Vanceburg KY N Hill St Richmond KY N Hill St Richmond KY Lay Hill Rd. Harlan KY Hwy 27 Coldiron KY Brewers Ln Kenvir KY Station Ln Harlan KY Bath House Road Kenvir KY /23/ /21/215 $ $ % 6/13/ /19/217 $ $ % 4/9/ /9/218 $ $..% 7/17/ /3/215 $2. $2. 1.% 6/27/ /2/217 $2. $ % 9/18/ /6/217 $215. $ % 1/26/ /18/217 $32. $ % 5/7/ /19/217 $4. $ % 6/28/ /8/216 $17. $17. 1.% 6/25/ /25/218 $17. $..% 2/19/ /21/216 $116. $ % 2/19/ /6/217 $12. $12. 1.% 9/21/ /7/217 $3. $3. 1.% 11/22/ /26/217 $6. $ % 8/15/ /1/217 $3. $ %

8 PAGE: 4 ACTION COUNCIL FOR LEXINGTON- FAYETTE BOURBONHARRI SON ACTION COUNCIL FOR LEXINGTON- FAYETTE BOURBONHARRI SON VENTURES CORPORATION VENTURES CORPORATION VENTURES CORPORATION VENTURES CORPORATION VENTURES CORPORATION VENTURES CORPORATION VENTURES CORPORATION DANIEL BOONE Y. DANIEL BOONE Y. DANIEL BOONE Y Elkhorn Meadows Dr Georgetown KY Miles Rd Nicholasville KY Courtney Dr Nicholasville KY Alpine Way Nicholasville KY Secretariat St Georgetown KY Longview Dr Nicholasville KY Pinoak Dr Nicholasville KY Collins Gibson Rd Manchester KY Highway 2 Manchester KY Hwy 23 McKee KY /13/ /12/216 $ $ % 6/22/ /22/218 $ $..% 12/22/ /3/217 $ $ % 1/11/ /5/217 $ $ % 3/26/ /18/217 $7225. $ % 5/15/ /18/217 $6172. $ % 11/29/ /18/217 $5545. $ % 2/2/ /19/217 $45. $45. 1.% 3/26/ /19/217 $ $ % 2/19/ /7/217 $ $ % 5/2/ /24/217 $ $ % 7/24/ /24/217 $1325. $..%

9 PAGE: 5 DANIEL BOONE Y. DANIEL BOONE Y. DANIEL BOONE COUNCIL () () () () () () () ONLY Hogskin Rd Manchester KY Louisville Rd Frankfort KY Highway 8 Hyden KY Miller Way Whitley City KY Buck Creek Rd Williamsburg KY West Monticello Rd Monticello KY Thornsberry Ln Chavies KY Valley Dr Irvine KY Turkey Ridge Hazard KY /9/ /27/217 $455. $ % 6/4/ /2/217 $135. $ % 2/21/214 1/1/1 $. $..% 8/1/ /13/216 $18. $18. 1.% 2/16/ /23/216 $18. $18. 1.% 11/21/ /24/216 $35. $35. 1.% 2/16/ /8/216 $15. $15. 1.% 7/21/ /8/216 $1. $1. 1.% 4/1/ /8/216 $162. $ % 9/27/ /12/216 $18. $18. 1.%

10 PAGE: 6 () () () () () () () () () Cline Ct Morehead KY Highway 46 Stinnett KY Cherry St Monticello KY Barnett St Somerset KY Highway 167 Monticello KY Jameson St Mt Sterling KY Upper River Rd Jeff KY Judd Rd Booneville KY Buck Creek Rd Williamsburg KY Canceled 6/2/ /2/217 $195. $..% 6/4/ /28/217 $295. $ % 7/6/ /6/217 $ $..% 7/6/ /6/217 $195. $..% 7/6/217 7/6/217 $ $..% 4/24/ /18/217 $25. $25. 1.% 7/18/ /18/217 $295. $..% 2/19/ /2/217 $35. $35. 1.% 9/12/ /2/217 $. $..%

11 PAGE: 7 () () () () () FRONTIER FRONTIER GATEWAY SERVICE ORGANIZATION. GATEWAY SERVICE ORGANIZATION. HEARTL CARES. HEARTL CARES. ONLY Christopher Rd Hazard KY Peggy Ln Chavies KY Lynne Dr Monticello KY Montgomery Creek Rd Emmalena KY Winslow Dr Clay City KY Cline Ct Morehead KY Center St Morehead KY /24/ /24/217 $275. $..% 4/23/ /24/217 $335. $ % 3/26/ /13/217 $18. $18. 1.% 9/25/ /1/216 $18. $18. 1.% 2/21/ /19/217 $. $..% 4/11/ /9/217 $1. $1. 1.% 6/7/ /1/217 $1. $1. 1.% 5/24/ /13/216 $ $ % 6/25/ /25/218 $156. $..% 6/13/ /16/216 $174. $ % 6/25/ /25/218 $174. $..%

12 PAGE: 8 HENDERSON ADDICTION RECOVERY HENDERSON ADDICTION RECOVERY HOLLY POINT APTS HOMELESS & COALITION OF KY HOMELESS & COALITION OF KY HOMES HOPE'S WINGS HOPE'S WINGS ALLIANCE. ALLIANCE. ALLIANCE. ALLIANCE. ALLIANCE. ALLIANCE. ALLIANCE Wallins St Apt 77 Harlan KY No 3 Hill Jenkins KY Hwy 476 Hazard KY Combs Dr Combs KY Sugar Rdg Hazard KY Christopher Rd Hazard KY Sugar Rdg Hazard KY Wabaco Cir Hazard KY Lot B Andy's Xing Chavies KY /4/ /26/216 $ $ % 6/25/ /25/218 $ $..% 4/9/ /9/218 $ $..% 6/12/ /6/216 $ $ % 6/2/ /2/218 $1. $..% 6/13/ /26/217 $85. $ % 6/25/ /7/216 $8738. $ % 6/28/ /2/218 $8738. $..% 7/17/ /6/216 $ $ % 1/8/ /3/217 $1. $1. 1.% 3/16/ /3/217 $1. $1. 1.% 2/2/ /9/217 $1. $1. 1.% 12/21/ /21/217 $1. $1. 1.% 6/5/ /2/217 $1. $9. 9.% 6/28/ /6/218 $1. $9. 9.%

13 PAGE: 9 ALLIANCE. COALITION AGAINST DOMESTIC VIOLENCE COALITION AGAINST DOMESTIC VIOLENCE COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. ONLY Unaddressed Lot on Jakes Fork Rd Bulan KY Spruce Pine Rd Woollum KY Spruce Pine Rd Woollum KY Snowy Mountain Ln Gray KY Hampton Cemetery Rd Girdler KY Ky 134 Girdler KY Bayberry Ln Corbin KY Canceled 1/3/ /8/217 $. $..% 9/12/ /3/215 $ $ % 5/29/ /21/217 $2. $ % 7/7/ /1/215 $11. $11. 1.% 7/7/ /1/215 $11. $11. 1.% 3/13/ /8/216 $11. $11. 1.% 1/16/ /8/216 $11. $11. 1.% 4/18/ /8/216 $11. $11. 1.% 3/16/ /28/217 $11. $ %

14 PAGE: 1 COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL. MOUNTAIN MOUNTAIN MOUNTAIN MOUNTAIN MOUNTAIN MOUNTAIN RIVER CARE RIVER CARE Hensley Branch Road Fourmile KY King Fork Rd Barbourville KY Jackson Smith Rd Manchester KY Jarve Hollow Rd Manchester KY Moore Rd Tyner KY 4486 Hubbard Rd Manchester KY Jacks Branch Rd Manchester KY Lunsford Hollow Rd Mc Kee KY Final Draw 7/6/217 7/6/217 $11. $..% 5/1/ /1/217 $11. $ % 5/24/ /21/217 $9565. $ % 7/5/ /14/217 $ $ % 8/23/ /7/217 $ $ % 11/8/ /6/217 $ $ % 1/3/ /2/217 $ $ % 4/18/ /3/217 $ $ % 6/2/ /6/217 $ $ % 6/21/ /2/216 $174. $ % 6/21/ /21/218 $174. $..%

15 PAGE: 11 RIVER FOOTHILLS D.C. RIVER FOOTHILLS D.C. RIVER FOOTHILLS D.C. LIFESKILLS. LOW-OME COALITION OF FLOYD COUNTY MADISONVILLE APTS LLC MATTHEW 25 AIDS SERVICE MAYFIELD MANOR APTS MOUNTAIN COMPREHENSIV E CARE CENTER MOUNTAIN COMPREHENSIV E CARE CENTER NORTHERN GOODWILL IND. REHAB CENTER PARTNERSHIP. PARTNERSHIP. PARTNERSHIP. PARTNERSHIP. Homeowner Rehab ONLY Winslow Dr Clay City KY Winslow Dr Clay City KY Louisville Rd Frankfort KY Eastside Ln Madisonville KY E James St Mayfield KY Mulberry St Booneville KY Lot #3 Milltown Subdivision Booneville KY Ky 11 S Booneville KY Ky 153 Booneville KY /14/ /19/217 $12. $12. 1.% 2/21/ /19/217 $12. $12. 1.% 6/5/ /7/216 $ $ % 6/25/ /21/217 $18. $ % 2/21/214 1/1/1 $. $..% 7/31/ /29/216 $ $ % 4/3/ /21/217 $ $ % 3/2/ /28/216 $26. $26. 1.% 8/2/ /26/214 $ $ % 3/15/ /21/217 $ $ % 11/2/ /7/216 $ $ % 8/18/ /5/217 $ $ % 5/4/ /28/217 $125. $ % 1/3/ /4/217 $ $ % 1/5/ /17/217 $ $ %

16 PAGE: 12 PARTNERSHIP. PARTNERSHIP. PARTNERSHIP. PEOPLE'S SELF- HELP PEOPLE'S SELF- HELP PEOPLE'S SELF- HELP PEOPLE'S SELF- HELP PEOPLE'S SELF- HELP POPLAR PLAINS REACH. REACH. RIVERPORT FAMILY RIVERPORT FAMILY SCHOLAR HOUSE RIVERPORT SENIOR RESIDENCES RIVERSIDE SQUARE SHELTER OF HOPE. SHELTER OF HOPE. Homeowner Rehab 1859 Homeowner Rehab 1851 Homeowner Rehab ONLY ONLY Brandenburg Rd Booneville KY Ky 1411 Booneville KY Smith Fork Rd Booneville KY Ever Green Ln Tollesboro KY Tin Can Aly South Portsmouth KY Ever Green Ln Tollesboro KY Trace Rd Vanceburg KY McDonald Blvd Grayson KY Inverness Ln Winchester KY Dale Dr Winchester KY Cathe Dykstra Way Louisville KY Rogers St Louisville KY Mary O'Connor Dr Louisville KY Center Ave Warsaw KY /11/ /17/217 $1226. $ % 11/27/ /17/217 $ $ % 3/14/ /17/217 $ $ % 12/21/ /8/216 $63. $63. 1.% 1/22/ /26/217 $97. $97. 1.% 12/22/ /26/217 $735. $ % 1/24/ /26/217 $915. $ % 6/2/ /7/216 $ $ % 12/5/ /12/217 $55. $ % 2/2/ /6/217 $ $ % 5/31/ /31/218 $ $..% 8/24/ /27/217 $15. $..% 3/22/ /27/217 $5. $45. 9.% 6/11/ /5/217 $5. $45. 9.% 12/14/217 7/2/216 $ $ % 6/2/ /6/216 $ $ % 6/21/ /21/218 $ $..%

17 PAGE: 13 SIMON HOUSE SKY HOPE RECOVERY CENTER Union St Somerset KY Highway 167 Monticello KY Bethel Hill Rd East Bernstadt KY Hart Mine Rd Corbin KY Davis Rd Corbin KY Worley Hill Top Rd Stearns KY Griffin Hill Rd Monticello KY Davis Rd Corbin KY Clear View Court London KY Pig Skin Rd Stearns KY Turner Ln Monticello KY Turner Ln Monticello KY Kensee Hollow Rd Williamsburg KY Jess Hill Rd Pulaski KY Turner Rd Monticello KY Joy Dr Monticello KY Jarvis Ave Somerset KY Wilson St Monticello KY Firebrook Dr Corbin KY Josh Hill Rd Pine Knot KY /18/ /28/217 $188. $ % 7/17/ /17/217 $4621. $..% 2/2/ /12/216 $35. $35. 1.% 3/7/ /19/216 $2. $2. 1.% 3/29/ /2/216 $2. $2. 1.% 3/7/ /8/216 $2. $2. 1.% 6/26/ /9/216 $35. $35. 1.% 5/3/ /21/216 $14. $14. 1.% 4/7/ /22/216 $4. $ % 4/1/ /24/216 $35. $ % 4/7/ /24/216 $4. $ % 5/2/ /24/216 $4. $4. 1.% 6/28/ /8/216 $4. $4. 1.% 3/27/ /12/216 $35. $35. 1.% 3/29/ /12/217 $4. $4. 1.% 5/15/ /12/217 $2. $18. 9.% 6/12/ /12/217 $19. $..% 6/13/ /13/217 $4. $..% 4/19/ /14/217 $24. $24. 1.% 4/4/ /4/218 $4. $..% 4/1/ /1/218 $4. $..%

18 PAGE: 14 THE ADANTA GROUP UNITED MINISTRIES VINE GROVE SENIOR APTS. PHASE II WATTERSON LAKEVIEW APARTMENTS WHITNEY WOODS APTS. WINDHAVEN APARTMENTS Woodland Senior Apartments LLC Firebrook Dr Corbin KY Zachary Ln London KY Pogue Dr Monticello KY W Wheatmore Dr Louisville KY Whitney Woods Pl Lexington KY N. 2nd St Mayfield KY Rosedale Ct Dawson Springs KY Canceled 4/16/ /16/218 $2. $..% 5/1/ /1/218 $35. $..% 6/21/ /7/216 $18. $ % 6/22/ /22/218 $18. $..% 7/21/ /22/215 $1318. $ % 1/8/ /22/215 $183. $ % 7/2/ /11/217 $. $..% 8/3/ /3/216 $5. $..% 4/9/ /9/218 $877. $..% 5/31/ /6/216 $2. $2. 1.% 7/13/ /16/213 $ $ %