Anexo

ATTACHMENT #1 Special PR&CE Committee Meeting of 03/18/2008 Parks, Recreation, and Community Enhancement Committee 03/18/08 Status of FY-2007 Program Funds Spent - Fiscal Year 7/1/07-6/30/08 2007 Grant Projects Project Details Total Grant Funds Encumbered Funds Expended Unencumbered Balance Five (5) first time Homeownership Assistance Program homebuyers provided $46,912 $41,702 $5,210 settlement assistance Project will go out for bid *Housing Rehabilitation Program $50,000 $50,000 upon written specifications All heaters have been installed and termite $33,050 $32,300 $750 House of Pride inspections completed. Emergency home repairs $25,000 $22,355 $2,645 RC& D Emergency Home Repairs completed in 8 homes Furishings have been $11,698 $11,698 Connections Community Support ordered. Renovations to 301A have $57,000 $7,500 $3,176 $46,324 Rental Rehab 301 W. Loockerman been bidded out Special PR&CE Committee Meeting of 03/18/2008 Roof is 80% complete. $15,000 $15,000 Whatcoat Shelter Total $238,660 $7,500 $99,533 $131,627 * Rehab Projects 128 W. North Street ATTACHMENT #1 402 W. State College Road 426 Court Street 817 Miller Drive 139 Gordon Place 959 Carvel Drive

ATTACHMENT #2 Special PR&CE Committee Meeting of 03/18/2008 Parks, Recreation, and Community Enhancement Committee 03/18/08 Status of FY-2006 Program Funds Spent - Fiscal Year 7/1/06-6/30/07 2006 Grant Projects Project Details Total Grant Funds Encumbered Funds Expended Unencumbered Balance Seven (7) First time Home Ownership Assistance homebuyers provided $86,283 $86,283 $0 settlement assistance Paving of sidewalks and Streets Project curbs completed in the $135,000 $135,000 $0 target area. *Housing Rehabilitation Program 4 homes completed $61,300 $41,235 $20,065 RC & D Emergency Home Repairs 10 homes completed $25,000 $25,000 $0 Renovations completed 3/14/08. Drawdown is $25,000 $25,000 Dover Community Partnership, Inc. forthcoming ADA improvements underway $35,000 $34,596 $404 Total $367,583 $322,114 $45,469 * Rehab Projects Special PR&CE Committee Meeting of 03/18/2008 27 Fieldstone Court completed 612 N. West Street completed 630 River Road completed 63 Mitscher Road completed ATTACHMENT #2