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CMHP Draw Tracking Form <br />ICity: (Project Name: <br />City of Elk River Elk River Owner -Occupied Housing Rehab <br />BEGIN DATE:1/1/18 <br />END DATE:4/30/18 Agreement period from: <br />1/1/2018 <br />FORM PREPARED BY: <br />PHONE: Draw # Agreement period to: <br />Ed Zimny <br />320-258-0673 1 12/31/2018 <br />EMAIL: ed@cmhp.net <br />Rehab activity by item <br />C-ra-it e,"Authori ed Signature Staff Authorized Signature <br />Ed Zimny Program Manager <br />Grantee Typed Name and Title City Staff Name & Title <br />A. <br />C. REIMB. <br />D ) <br />Rehab activity by item <br />APPROVED <br />B. CURRENT <br />REQUESTED <br />AVAILABLE <br />BUDGET <br />BALANCE <br />THIS <br />BALANCE <br />PERIOD <br />Year <br />Owner -Occupied Rehab <br />$72,005.31 <br />$72,005.31 <br />$11,290.00 <br />$60,715.31 <br />2017 <br />General Admin <br />$11,250.00 <br />$11,250.00 <br />$3,750.00 <br />$7,500.00 <br />Year <br />Owner -Occupied Rehab <br />$85,000.00 <br />$85,000.00 <br />$0.00 <br />$85,000.00 <br />2018 <br />General Admin <br />$15,000.00 <br />$15,000.00 <br />$0.00 <br />$15,000.00 <br />$183,255.31 <br />$183,255.31 <br />$15,040.00 <br />$168,215.31 <br />In June 2017 the HRA allocated an additional $50,000 to the Rehab fund. This was added <br />to the <br />remaining balance as follows: Owner Occupied Rehab 29,505.31 + 42,500.00 = 72,005.31 General <br />Admin 3750.00 + 7,500.00 = 11,250.00 <br />C-ra-it e,"Authori ed Signature Staff Authorized Signature <br />Ed Zimny Program Manager <br />Grantee Typed Name and Title City Staff Name & Title <br />