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App. Date Name Project #Home Address Date <br />Approved <br />Current Status Loan amount Loan rate Loan term Lead Paint <br />inspect. <br />Recording <br />Fees <br />Monthly <br />Payment <br />8/27/2014 Shawn & Deborah Menning ER-4 525 8th St. NW 8/27/2014 completed $18,657.00 2.25 10 $567 $46 $173.77 <br />8/28/2014 Marlin & Vicky Stimpson ER-5 606 Jefferson Lane NW 2/23/2015 completed $20,650.00 2.25 10 $0 $46 $192.33 <br />8/21/2014 Scott & Cindi Thompson ER-3 1021 4th St. NW 8/27/2014 completed $22,000.00 2.25 10 $915 $46 $204.90 <br />6/19/2014 Chad & Jayme Swenson ER-1 602 Gates Ave. NW 7/14/2014 completed $25,000.00 3.25 15 $915 $46 $175.67 <br />3/16/2015 Barbara & Jerome Oleson ER-6 420 Main St. NW 3/18/2015 completed $25,000 3.25 15 $915 $46 $171.29 <br />4/9/2015 Samuel & Audrey Mahon ER-9 501 6th St. NW 4/9/2015 completed $5,837.00 1.25 5 $915 $46 $100.41 <br />3/26/2015 Jon & Ann Jungers ER-7 928 Main St. NW 3/30/2015 completed $24,881.69 3.25 15 $567 $46 $174.84 <br />6/5/2015 Matt & Carol Hicks ER-10 1205 4th St. NW 6/5/2015 completed $25,000.00 3.25 15 $915 $46 $175.67 <br />7/14/2016 Erin & Tracy Cunningham ER-11 1420 5thSt. NW 7/19/2016 sent docs to recorder 1/26/17 $22,069.00 2.5 10 0 $46 $208.04 <br />Total 2014-2015 $189,094.69 <br />App. Date Name Project #Home Address Date <br />Approved <br />Current Status Loan amount Loan rate Loan term Lead Paint <br />inspect. <br />Recording <br />Fees <br />Monthly <br />Payment <br />App. Date Name Project #Home Address Date <br />Approved <br />Current Status Loan amount Loan rate Loan term Lead Paint <br />inspect. <br />Recording <br />Fees <br />Monthly <br />Payment <br />7/22/2016 William & Denise Hoops ER12 806 Holt Ave NW 8/1/2016 ready for construction $24,645.00 3.5 15 $567.00 $46 $176.18 <br />App. Date Name Project #Home Address Date <br />Approved <br />Current Status Loan amount Loan rate Loan term Lead Paint <br />inspect. <br />Recording <br />Fees <br />Monthly <br />Payment <br />8/15/2016 Larry & Nancy Krieg 609 Gates Ave NW 8/19/2016 owners reviewing bids 1/11 $596.00 <br />8/22/2016 Scot & Kristen Sandhoefner 703 Jackson Ave NW 9/7/2016 working on scope of work 1/26 $400.00 <br />App. Date Name Project #Home Address Date <br />Approved <br />Current Status Loan amount Loan rate Loan term Lead Paint <br />inspect. <br />Recording <br />Fees <br />Monthly <br />Payment <br />12/19/2016 Nichol & Andrew Hanson ER-16 319 2nd Street NW 12/20/2016 waiting for lead paint insp. 1/13/2017 <br />Total 2016-2017 $24,645.00 <br />App. Date Name Project #Home Address Date <br />Approved <br />Current Status Loan amount Loan rate Loan term Lead Paint <br />inspect. <br />Recording <br />Fees <br />Monthly <br />Payment <br />3/27/2015 Kara & Joe Holman ER-8 1028 Main St. NW 3/31/2015 file closed on 2/8/16 $567 <br />8/20/2014 Lisa Conway ER-2 236 Norfolk Ave. NW 8/21/2014 lost contact closed 2/11/15 $567 <br />8/5/16 David & Laura Hartfiel ER-13 1017 Main St. NW 8/9/2016 <br />Dave asked to cancel his application <br />9/23/16 <br />2014 - 2016 Rehab Funds 300,000.00$ <br />2017 allocation 100,000.00$ <br />Total Allocation:400,000.00$ Total LBP:$8,406 <br />Total Expensed Funds YTD 213,739.69$ <br />Total Lead Based Paint Fees $8,406 <br />Total CMHP Admin Fees YTD 45,000.00$ <br />Rehab balance:160,333.69$ <br />Projects Closed Applications <br /> Elk River HRA Homeowner Rehab Program Monthly Report February 2017 <br />Updated: 01/27/2017 <br />2014 - 2016 Completed Projects <br />Projects Under Construction <br />Projects Ready for Construction <br />Projects Bidding/Waiting for Approved Scope <br />Approved Applications