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NSP FUNDING

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Vivian Moon View Drop Down
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    Posted: Jul 02 2011 at 9:15am

Well it seems that I and Nelson Self have now been redeemed in print.
The City of
Middletown has wasted thousands of dollars of NSP Funding.  

Program to raise home values loses money
Federal guidelines specify cities cannot profit from sales.

By Jessica Heffner, Staff Writer 12:25 AM Saturday, July 2, 2011

    A federal rehabilitation program meant to stabilize area home prices has cities losing thousands of dollars per project in an effort to make vacant homes “the best on the block.”
    The city of
Hamilton received $2.3 million and Middletown received $2.1 million in Neighborhood Stabilization Program funds from the U.S. Department of Housing and Urban Development in 2009.
    Of those funds, 25 percent were used for the acquisition and rehabilitation of foreclosed properties. Another quarter of that must be used for housing with households with incomes less than 50 percent of the area median income. All other properties can only be sold to households making less than 120 percent of the median income, according to the guidelines.
   
This is no money-making venture for the cities. While HUD regulations mandate cities acquire the homes at a minimum of 1 percent below the market-appraised value, it specifies that a profit cannot be made upon resale.
    The guidelines do not specifically indicate cities should lose money in the transaction, but HUD does encourage rehabilitation make the homes “the nicest and highest value on the block,” according to a feasibility analysis of the program made in conjunction with the Ohio Department of Development in 2009.
    The funds are meant to fill the vacant housing stock and boost property values — thereby protecting existing homeowners in struggling neighborhoods, said Jim Cunningham, the Cincinnati HUD field office director.
    “It’s meant what it is called. It is meant to stabilize the neighborhood,” Cunningham said. “We want them to renovate the homes with comparable amenities to the area as well as make it cost-reasonable and modest in design.”
    Both cities certainly have an influx of vacant homes. There are 3,220 vacant housing units in
Hamilton and 3,058 vacant housing units in Middletown, according to the 2010 U.S. Census.
Sale vs. resale
   
Using NSP funds, 10 homes were purchased in Middletown for a total of $444,150. Some of the homes are still under construction, but based on the city’s estimated rehab, closing costs and other miscellaneous expenses, the city will have lost $530,730 after selling the properties— more than what the homes cost.
    “It’s being utilized the way HUD wants it to be utilized,” said Kyle Fuchs, HUD program administrator for
MIddletown, of the money lost in the renovations. “It’s meant to stabilize the home values in the neighborhood.”
    As to whether the work — and the amount of money lost in the venture — accomplished that goal has yet to be determined by
Middletown or HUD.
    “If there has been a significant impact to home values, I think from an economic standpoint it’s too soon to say,” Fuchs said.
   
It’s more difficult to calculate any loss in
Hamilton because the city has left the future of the properties in the hands of Neighborhood Housing Services. That entity will be renting and selling properties — a practice allowed by HUD.
    Due to internal policies, Eugene Scharf, administrator for
Hamilton’s neighborhood development division, said the city will not allow a significant financial loss as a result of rehabilitating and selling NSP homes.
    “We have strict guidelines from HUD for what we can and cannot do,” Scharf said. “But in the city of
Hamilton, we do not rehab a house that will exceed 120 percent of the appraised value when finished.”
    No homes in
Hamilton have a final sale price listed on the Butler County auditor’s website. Drive-bys indicate most are still vacant or under construction.
    Once completed, the homes will certainly be better than what the city started with, said Rick Karpowitz, a contractor who was working on an NSP property on
South Fourth Street Thursday.
    “It was a mess,” Karpowitz said of the three-story property built in 1901. It now sports new appliances, windows, HVAC and plumbing. A once unusable attic space has been remodeled into a master suite.
    The homes are always repainted and usually receive new flooring and an exterior face-lift, but the end result is “more than lipstick,” said Kyle Fuchs, HUD program administrator for
MIddletown.
    Energy-efficiency is “encouraged” by HUD in the program’s regulations. In both
Hamilton and Middletown, homes included in the project usually receive new appliances, plumbing systems, HVAC and new windows if necessary.
    “These are almost brand-new houses when you get into them,” Fuchs said.
    Those updates were certainly a draw for Kellie and Steve Metzger, who purchased an NSP home on
Arlington Avenue in April.
    “We’ll never have to think of the big item purchases,” Steve Metzger said.
    The two-story home gleams from the street with its fresh paint job, new roof and professional landscaping.
    “If everyone who got an NSP home is as happy as we are, then it’s a good program,” Kellie Metzger said. “We’re tickled pink.”
    Their new home was vacant for three years prior to them moving in. The way Steve Metzger sees it, the city has increased area property values while offering an affordable home that will now be “getting paying taxpayers into it.”
    “It’s a win-win for everybody,” he said.
    Both
Hamilton and Middletown received funding in the third round of NSP grants thanks to a distribution of funds received by Butler County. Neither city received funding in the second round. The cities will split about $1.3 million to be used for home rehabilitations as well as the demolition of blighted homes.
    Since the national NSP program began — the first round of funding was given during the Bush administration — $258.1 million have been distributed in
Ohio.

 

 

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Post Options Post Options   Thanks (0) Thanks(0)   Quote Pacman Quote  Post ReplyReply Direct Link To This Post Posted: Jul 02 2011 at 9:58am
As usual the journal is late to the game - this was discussed about 2 years ago on this website.
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Vivian Moon View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 05 2011 at 11:20am
 Both Hamilton and Middletown received funding in the third round of NSP grants thanks to a distribution of funds received by Butler County. Neither city received funding in the second round. The cities will split about $1.3 million to be used for home rehabilitations as well as the demolition of blighted homes.

Middletown will receive about $577,000 as their share of the NSP 3 Funding for Butler County.


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Post Options Post Options   Thanks (0) Thanks(0)   Quote LMAO Quote  Post ReplyReply Direct Link To This Post Posted: Jul 05 2011 at 11:54am
Originally posted by Vivian Moon Vivian Moon wrote:

 Both Hamilton and Middletown received funding in the third round of NSP grants thanks to a distribution of funds received by Butler County. Neither city received funding in the second round. The cities will split about $1.3 million to be used for home rehabilitations as well as the demolition of blighted homes.

Middletown will receive about $577,000 as their share of the NSP 3 Funding for Butler County.


We all know that are "SPINELESS" ones will  spend this money on unnessesary things.Smile
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915 Malvern St
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
1/28/2010 1/28/2010 $425.00 $425.00 Prepurchase appraisal
3/12/2010 3/12/2010 $13,451.48 $13,451.48 Purchased 3/11/10
4/30/2010 4/30/2010 $100.00 $100.00 Mowing Costs
5/11/2010 5/11/2010 $40.00 $40.00 Mowing Costs
5/27/2010 5/27/2010 $60.00 $60.00 Mowing Costs
6/10/2010 6/10/2010 $40.00 $40.00 Mowing Costs
6/23/2010 6/23/2010 $424.46 $424.46 Prog Del Costs for p/e 3/20/10
6/23/2010 6/23/2010 $40.00 $40.00 Mowing Costs
6/23/2010 7/13/2010 $40.00 $40.00 Mowing Costs
8/4/2010 8/3/2010 $66.50 $66.50 Mowing Costs
8/17/2010 8/17/2010 $470.00 $470.00 Asbestos Survey
9/3/2010 $161,918.56 Obl of Reconst Bid
9/3/2010 9/9/2010 $953.00 "Sub-to" Appr & Prints
9/3/2010 11/4/2010 $13,908.00 Demolition Costs
9/3/2010 11/4/2010 $500.00 Lot Survey
9/3/2010 11/29/2010 $400.00 Plot Plan Survey
9/3/2010 1/26/2011 $603.18 Compaction Test
9/3/2010 2/14/2011 $425.01 Property Taxes
9/3/2010 2/22/2011 $6.95 Water Bill
9/3/2010 3/29/2011 $6.95 Water Bill
9/3/2010 4/18/2011 $6.95 Water Bill
9/3/2010 5/31/2011 $6.95 Water Bill
9/3/2010 6/20/2011 $6.95 Water Bill
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 10:33am
100 Red Bud
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
2/12/2010 2/16/2010 $65,000.00 $64,849.97 Purchase. $64,349.97 drawn from Treasury & $500 from PI
2/18/2010 2/18/2010 $425.00 Prepurchase Appraisal
2/12/2010 3/18/2010 $100.69 Duke Utility Bill
4/14/2010 4/14/2010 $28.04 $152.38 Duke Utility Bill
4/30/2010 4/30/2010 $40.00 $40.00 Mowing Costs
5/10/2010 5/10/2010 $112.83 $112.83 Duke Utility Bill
5/11/2010 5/11/2010 $40.00 $40.00 Mowing Costs
5/27/2010 5/27/2010 $40.00 $40.00 Mowing Costs
6/8/2010 $1.00 Refund of convenvance fee
6/10/2010 6/10/2010 $1,006.17 $1,006.17 Risk Assessment, Mowing, & Elec - $1 spent from PI
6/23/2010 6/23/2010 $40.00 $40.00 Mowing Costs
6/23/2010 6/23/2010 $419.00 $420.00 Asbestos Survey
6/23/2010 $81,855.96 Obl of Bid & other costs
6/23/2010 7/13/2010 $40.00 Mowing Costs
6/23/2010 7/20/2010 $1,563.30 J&M 7/15 Invoice
6/23/2010 8/3/2010 $654.41 Utility, Mowing, & Lead Clearance
6/23/2010 8/10/2010 $215.00 Duke Utility Bill
6/23/2010 8/17/2010 $106.11 Prog Del p/e 5/15
6/23/2010 8/19/2010 $446.80 Prog Del
6/23/2010 9/16/2010 $654.62 Prog Del p/e 5/29-8/7
6/23/2010 9/21/2010 $3,820.50 J&M 9/15 Invoice
6/23/2010 9/21/2010 $79.86 Prog Del p/e 9/4/10
6/23/2010 10/1/2010 $190.34 Property Taxes
6/23/2010 10/5/2010 $75.22 Duke Utility Bill
6/23/2010 10/11/2010 $8,730.00 J&M 10/10 Invoice
6/23/2010 10/18/2010 $10,665.00 J&M 10/14 Invoice
6/23/2010 11/4/2010 $2,619.00 J&M Invoice dated 10/29/10
6/23/2010 11/15/2010 $90.41 Duke Utility Bill
6/23/2010 12/8/2010 $98.90 Duke Utility Bill
6/23/2010 12/8/2010 $2,160.00 J&M Invoice dated 12/8/10
6/23/2010 1/12/2011 $659.85 Prog Del 9/18 thru 12/11/10
6/23/2010 1/20/2011 $196.43 Duke Utility Bill
6/23/2010 1/28/2011 $430.63 Prog Del 12/25/10 to 1/22/11
6/23/2010 2/1/2011 $8,905.50 J&M Invoice dated 1/27/11
6/23/2010 2/14/2011 $187.15 Insurance
6/23/2010 2/14/2011 $233.76 Duke Bill
6/23/2010 2/14/2011 $854.87 Property Taxes
6/23/2010 2/22/2011 $10.00 Alarm Permit
6/23/2010 3/14/2011 $157.34 Duke Energy Bill
6/23/2010 3/14/2011 $11,187.00 J&M Invoice dated 3/4/11
6/23/2010 3/29/2011 $8,177.40 J&M Invoice dated 3/21/11
6/23/2010 4/4/2011 $304.74 KF & TH Prog Del p/e 2/5, 2/19, & 3/5/11
6/23/2010 4/4/2011 $6,425.30 J&M Invoice dated 3/28 - FINAL
6/23/2010 4/12/2011 $126.52 Duke Energy Bill
6/23/2010 5/9/2011 $38.69 Water bill
6/23/2010 5/16/2011 $54.02 Utility bill
5/27/2011 $59,464.52 Proceeds from sale on 5/26
6/23/2010 5/31/2011 $1,179.20 Prog Del 3/19/11 to 5/14/11
6/23/2010 5/31/2011 $144.00 Note/Mortgage Prep & Record
6/23/2010 6/13/2011 $59.38 Water bill
6/23/2010 6/13/2011 $63.69 Duke Energy Bill
6/23/2010 6/20/2011 $38.69 Water bill
           
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3523 Jewell Ave
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
3/31/2010 3/31/2010 $34,921.18 $34,921.18 Purchased 3/30/2010. $47.03 drawn from PI
3/31/2010 3/31/2010 $425.00 $425.00 Prepurchase appraisal
4/12/2010 $3.84 Refund of prorations from closing
4/30/2010 4/30/2010 $12.97 $60.00 Mowing Costs
5/11/2010 5/11/2010 $40.00 $40.00 Mowing Costs
6/10/2010 6/10/2010 $890.00 $890.00 Risk Assessment & Mowing Costs
6/23/2010 6/23/2010 $282.97 $282.97 Prog Del Costs for p/e 3/20/10
6/23/2010 6/23/2010 $40.00 $40.00 Mowing Costs
6/23/2010 6/23/2010 $420.00 $420.00 Asbestos Survey
6/23/2010 $102,922.88 Obl of Bid & other costs
6/23/2010 7/13/2010 $533.97 Prog Del p/e 4/3 & mwing costs
6/23/2010 8/3/2010 $40.00 Mowing Costs
6/23/2010 8/19/2010 $388.64 Prog Del
9/2/2010 $5,042.00 Obl of contingency
9/2/2010 9/16/2010 $439.57 Prog Del p/e 5/29-6/26
9/2/2010 9/21/2010 $5,814.00 Debord Invoice #1497
9/2/2010 9/28/2010 $10,170.00 Debord Invoice #1499
9/2/2010 10/5/2010 $500.00 Lead Clearance Exam
9/2/2010 10/5/2010 $37.70 Water Bill
9/2/2010 10/5/2010 $10.53 Duke Energy Bill
9/2/2010 10/19/2010 $23,895.00 Debord Invoice #1505
9/2/2010 11/4/2010 $40.00 Mowing Costs
9/2/2010 11/4/2010 $7.54 Duke Energy Bill
9/2/2010 11/29/2010 $5,850.00 Debord Invoice #1516
9/2/2010 12/8/2010 $76.39 Water Bill
9/2/2010 12/20/2010 $20,880.00 Debord Invoice #1525
9/2/2010 12/20/2010 $23.72 Duke Energy Bill
9/2/2010 1/11/2011 $4,993.20 Debord Invoice #1526
9/2/2010 1/12/2011 $33.62 Duke Energy Bill
9/2/2010 1/12/2011 $37.70 Water Bill
9/2/2010 1/12/2011 $899.30 Prog Del 9/18 thru 12/11/10
9/2/2010 1/28/2011 $335.42 Prog Del 12/25/10 to 1/22/11
9/2/2010 2/1/2011 $3,528.00 Debord Invoice #1527
9/2/2010 2/4/2011 $37.70 Water Bill
9/2/2010 2/14/2011 $187.15 Insurance
9/2/2010 2/14/2011 $331.08 Duke Energy Bill
9/2/2010 2/14/2011 $713.55 Property Taxes
9/2/2010 2/22/2011 $2,187.00 DeBord Invoice #1571
9/2/2010 2/22/2011 $10.00 Alarm Permit
9/2/2010 3/1/2011 $2,160.00 Debord Invoice #1580
9/2/2010 3/1/2011 $38.69 Water Bill
9/2/2010 3/1/2011 $1,019.79 Debord Invoice #1578
9/2/2010 3/14/2011 $151.77 Duke Energy Bill
9/2/2010 3/14/2011 $500.00 Debord Invoice #1583
9/2/2010 3/14/2011 $1,100.00 Debord Invoice #1584
9/2/2010 3/14/2011 $405.87 Debord Invoice #1582
9/2/2010 3/29/2011 $8,831.00 Debord Invoice #1590 (final)
9/2/2010 4/4/2011 $426.60 kf & th prog del p/e 2/5, 2/19, & 3/5/11
9/2/2010 4/4/2011 $38.69 Water Bill
9/2/2010 4/12/2011 $117.68 Duke Energy Bill
9/2/2010 5/9/2011 $38.69 Water Bill
5/12/2011 5/12/2011 $45,062.30 Sale proceeds
9/2/2010 5/16/2011 $144.00 Note/Mtg prep/recording
9/2/2010 5/16/2011 $102.00 Alarm Monitoring
9/2/2010 5/16/2011 $10.74 Utility bill
9/2/2010 5/31/2011 $1,342.00 Prog Del 3/19/11 - 5/14/11
9/2/2010 5/31/2011 $77.38 Water Bill
9/2/2010 5/31/2011 $43.70 Duke Energy Bill
9/2/2010 6/13/2011 -$38.69 Moved frm voucher #158027 & applied to Act #303. Was ovrpymt
9/2/2010 6/13/2011 $10.74 Duke Energy Refund
           
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1103 Fourteenth Ave
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
7/7/2010 7/7/2010 $15,279.04 $15,279.04 Purchased 7-1-2010
7/13/2010 7/13/2010 $445.00 $445.00   Prepurchase appraisal
  7/19/2010   -$445.00   Appraisal dd canx due to wrong amount.
7/19/2010 $425.00 Prepurchase appraisal
7/20/2010 $20.00 Buyer proceeds from purch
8/4/2010 8/3/2010 $20.00 $40.00 Mowing Costs
8/19/2010 8/19/2010 $282.97 $282.97 Prog Del p/e 7/10
8/31/2010 $81,803.99 Obl of bid contract
8/31/2010 9/16/2010 $1,040.70 Prog Del p/e 8/7-8/21 & RA
8/31/2010 9/21/2010 $300.85 Prog Del p/e 9/4/10
8/31/2010 9/21/2010 $3,100.00 FMS Invoice #12140
8/31/2010 9/28/2010 $10,769.00 FMS Invoice #12150
8/31/2010 10/11/2010 $127.06 Water Bill
8/31/2010 10/18/2010 $11,505.00 FMS Invoice #12201
8/31/2010 11/4/2010 $37.70 Water Bill
8/31/2010 11/29/2010 $21,200.00 FMS Invoice #12215
8/31/2010 11/30/2010 $102.44 Water Bill
8/31/2010 12/8/2010 $15,296.00 FMS Invoice #12292
8/31/2010 1/7/2011 $4,410.00 Final FMS Invoice. #12296
8/31/2010 1/12/2011 $37.70 Water Bill
8/31/2010 1/12/2011 $905.38 Prog Del 9/18 thru 12/11/10
8/31/2010 1/20/2011 $253.55 Duke Utility Bill
8/31/2010 1/28/2011 $447.46 Prog Del 12/25/10 to 1/22/11
8/31/2010 2/1/2011 $87.83 Water Bill
8/31/2010 2/4/2011 $3,675.00 FMS Invoice #12431
8/31/2010 2/14/2011 $187.14 Insurance
8/31/2010 2/22/2011 $284.05 Duke Utility Bill
8/31/2010 2/22/2011 $10.00 Alarm Permit
8/31/2010 3/1/2011 $0.99 Water Bill
8/31/2010 3/1/2011 $1,107.21 FMS Invoice #12510
3/17/2011 $31,929.84 Sold on 3/15/11
8/31/2010 3/29/2011 $150.65 Utility Bill
8/31/2010 4/4/2011 $38.69 Water Bill
8/31/2010 4/4/2011 $20.46 Door Lock
8/31/2010 4/4/2011 $144.00 Mtg & Note prep & recording
8/31/2010 4/4/2011 $426.60 kf & th prog del p/e 2/5, 2/19, & 3/5/11
8/31/2010 4/11/2011 $1,165.14 Appliance package
8/31/2010 4/11/2011 $59.38 Water Bill
8/31/2010 4/12/2011 $465.00 Central Heating & A/C furnace return air drop & filter
8/31/2010 4/12/2011 $450.00 Debord Invoice #1594
8/31/2010 4/12/2011 $233.59 Duke Energy Bill
8/31/2010 4/15/2011 $622.73 Central Heating & A/c furnace repair on incorrect installation by FMS
4/27/2011 $70.00 Refund of Insurance Premium
5/27/2011 $150.65 Refund from Duke Energy
8/31/2010 5/31/2011 $1,354.89 Prog Del 3/19/11 - 5/14/11
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2605 Elmo Pl
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
1/28/2010 1/28/2010 $58,289.76 $58,289.76 Purchase
1/28/2010 1/28/2010 $425.00 $425.00 Prepurchase appraisal
3/9/2010 3/9/2010 $167.32 Gas & Electric
4/1/2010 4/8/2010 $110.59 $110.59 Gas & Electric
4/30/2010 4/30/2010 $60.00 $60.00 Mowing Costs
5/10/2010 5/10/2010 $52.90 $52.90 Gas & Electric
5/11/2010 5/11/2010 $60.00 $60.00 Mowing Costs
6/10/2010 6/10/2010 $850.00 $850.00 Risk Assessment
6/23/2010 6/23/2010 $40.00 $40.00 Mowing Costs
6/23/2010 6/23/2010 $43.73 $43.73 Gas & Electric
6/23/2010 6/23/2010 $420.00 $420.00 Asbestos Survey
6/23/2010 $89,637.02 Obl of Bid & other costs
6/23/2010 7/20/2010 $3,378.60 invoice #10-017-01 ($20 paid from PI)
6/23/2010 8/3/2010 $740.54 Utilities, Mowing, & Lead Clearance
6/23/2010 8/10/2010 $4,882.50 Invoice #10-017-02
6/23/2010 8/19/2010 $1,582.52 Prop Tax & Prog Del
6/23/2010 8/23/2010 $7,033.50 Invoice #10-017-03
6/23/2010 9/2/2010 $6,210.00 Invoice #10-017-04
6/23/2010 9/16/2010 $845.01 Prog Del p/e 5/29-8/21
6/23/2010 9/21/2010 $199.64 Prog Del p/e 9/4/10
6/23/2010 9/21/2010 $24,378.30 Adams Invoice #10-017-05
6/23/2010 10/1/2010 $88.43 Property Taxes
6/23/2010 10/5/2010 $37.70 Water Bill
6/23/2010 10/5/2010 $59.90 Duke Energy Bill
6/23/2010 10/18/2010 $10,917.90 Adams Invoice #10-017-06
6/23/2010 11/4/2010 $2,207.70 Adams Invoice #10-017-07
6/23/2010 11/4/2010 $40.00 Mowing Costs
6/23/2010 11/4/2010 $6.37 Duke Energy Bill
6/23/2010 11/30/2010 $114.44 Duke Energy Bill
6/23/2010 12/8/2010 $2,430.00 Adams Invoice #10-017-08
6/23/2010 12/8/2010 $76.39 Water Bill
6/23/2010 12/29/2010 $6,826.50 Retainer - Invoice #10-017-09
6/23/2010 1/12/2011 $182.93 Duke Energy Bill
6/23/2010 1/12/2011 $37.70 Water Bill
6/23/2010 1/12/2011 $959.61 Prog Del 9/18 thru 12/11/10
6/23/2010 1/28/2011 $366.19 Prog Del 12/25/10 to 1/22/11
6/23/2010 2/1/2011 $2,680.00 Adams Invoice #11-001
6/23/2010 2/1/2011 $190.56 Duke Energy Bill
6/23/2010 2/4/2011 $37.70 Water Bill
2/17/2011 2/17/2011 $59,117.72 Proceeds from Sale on 2/15/11
6/23/2010 3/1/2011 $950.00 Adams Invoice #11-001
6/23/2010 3/1/2011 $20.69 Water Bill
6/23/2010 3/1/2011 $120.17 Duke Energy Bill
6/23/2010 3/1/2011 $144.00 Cost to Prep & Record Mtg & Note
6/23/2011 4/4/2011 $372.44 KF & TH Prog Del p/e 2/5/11 & 2/19/11
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 10:40am
1016 Gage Dr
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
2/12/2010 2/22/2010 $128,700.00 $127,745.74 Purchase. $127,445.74 drawn from treasury & $300 from PI
2/12/2010 2/18/2010 $425.00 Prepurchase Appraisal
2/25/2010 2/25/2010 $386.10 Refund? Of City/tax stamps off HUD1
2/12/2010 3/9/2010 $49.14 Water Bill - Paid from PI
2/12/2010 3/24/2010 $97.29 Gas & Elec - Paid from PI
2/12/2010 4/8/2010 $6.56 Water Bill
2/12/2010 4/14/2010 $141.13 Prog Del for p/e 3/6/10. $3.84 paid from PI
2/12/2010 4/30/2010 $86.86 Mowing Cost & Duke Bill
2/12/2010 5/11/2010 $40.00 Mowing Costs
2/12/2010 6/10/2010 $76.53 Mowing Costs & Duke Bill
2/12/2010 6/23/2010 $37.70 Water Bill
2/12/2010 6/23/2010 $29.99 Gas & Elec
2/12/2010 6/23/2010 $40.00 Mowing Costs
6/23/2010 $89,242.00 Obl of Bid & other costs
6/23/2010 7/7/2010 $3,683.69 J&M Invoice & Wtr bill
6/23/2010 7/20/2010 $9,707.40 J&M 7/15 Invoice
6/23/2010 7/28/2010 $6,300.00 J&M 7/8 Invoice
6/23/2010 8/3/2010 $75.70 Mowing Costs & Duke Bill
6/23/2010 8/10/2010 $2,749.42 J&M 8/6 Invoice
6/23/2010 8/19/2010 $1,021.78 Duke Bill & Prog Del
6/23/2010 9/2/2010 $5,161.50 J&M 8/26 Invoice
6/23/2010 9/2/2010 $37.70 Water Bill
6/23/2010 9/16/2010 $1,175.33 Prog Del p/e 5/29-8/21
6/23/2010 9/21/2010 $270.21 Prog Del p/e 9/4/10
6/23/2010 9/21/2010 $114.47 Duke Bill
6/23/2010 9/28/2010 $6,615.00 J&M Invoice dated 9/22/2010
6/23/2010 10/5/2010 $37.70 Water Bill
6/23/2010 11/4/2010 $3,645.00 J&M Invoice dated 10/29/10
6/23/2010 11/4/2010 $60.00 Mowing Costs
6/23/2010 11/4/2010 $66.93 Duke Bill
6/23/2010 11/15/2010 $37.70 Water Bill
6/23/2010 11/22/2010 $101.32 Duke Bill
6/23/2010 12/8/2010 $37.70 Water Bill
6/23/2010 12/22/2010 $9,351.00 J&M Invoice dated 12/8/10
6/23/2010 12/22/2010 $6,372.00 J&M Invoice dated 12/8/10
6/23/2010 12/22/2010 $5,951.00 J&M Retainer dated 12/8/10
6/23/2010 1/12/2011 $74.70 Duke Energy
6/23/2010 1/12/2011 $37.70 Water bill
6/23/2010 1/12/2011 $1,039.47 Prog Del 9/18 thru 12/11/10
6/23/2010 1/20/2011 $355.74 Duke Energy
6/23/2010 1/26/2011 $1,850.00 J&M Invoice dated 1/19/11
6/23/2010 1/28/2011 $325.51 Prog Del 12/25/10 to 1/22/11
6/23/2010 2/4/2011 $38.69 Water Bill
6/23/2010 2/14/2011 $187.14 Insurance
6/23/2010 2/14/2011 $208.01 Property Taxes
6/23/2010 2/22/2011 $427.57 Duke Energy
6/23/2010 3/1/2011 $38.69 Water Bill
3/4/2011 $112,998.92 Proceeds from Sale
6/23/2010 3/14/2011 $20.69 water bill
6/23/2010 3/14/2011 $144.00 Mtg & Note
6/23/2010 3/29/2011 $223.45 Utility Bill
6/23/2010 4/4/2011 $527.97 KF & TH Prog Del p/e 2/5, 2/19, & 3/5/11
4/27/2011 $312.00 Refund of Insurance Premium
           
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 10:41am
2210 Arlington Ave
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
5/27/2010 5/27/2010 $34,423.27 $34,423.27 0 Purchase & $1k earnest $
5/27/2010 5/28/2010 $425.00 $425.00 Pre-purchase Appraisal
8/4/2010 8/3/2010 $40.00 $40.00 Mowing Costs
8/17/2010 8/17/2010 $141.49 $141.49 Prog Del p/e 5/15
8/31/2010 $94,452.24 Obligation of bid contract & costs
8/31/2010 9/2/2010 $850.00 Risk Assessment
8/31/2010 9/16/2010 $895.57 Prog Del p/e 6/26-8/21
8/31/2010 9/21/2010 $310.14 Prog Del p/e 9/4/10
8/31/2010 9/21/2010 $7,150.00 FMS Invoice #12141
8/31/2010 9/21/2010 $7,150.00 FMS Invoice #12145
8/31/2010 9/21/2010 $37.70 Water Bill
8/31/2010 9/28/2010 $750.00 FMS Invoice #12152
8/31/2010 10/5/2010 $3,200.00 FMS Invoice #12153
8/31/2010 10/26/2010 $45.03 Gas & Elec ($7.33) and Water bill ($37.70)
8/31/2010 11/15/2010 $69.99 Duke Bill
8/31/2010 11/29/2010 $37.70 Water Bill
8/31/2010 12/8/2010 $14,200.00 FMS Invoice #12214
8/31/2010 12/8/2010 $168.12 Duke Bill
8/31/2010 12/20/2010 $6,300.00 FMS Invoice #12299
8/31/2010 1/12/2011 $37.70 Water Bill
8/31/2010 1/12/2011 $920.73 Prog Del 9/18 thru 12/11/10
8/31/2010 1/12/2011 $9,030.00 FMS Invoice #12392
8/31/2010 1/20/2011 $296.77 Duke Bill
8/31/2010 1/26/2011 $5,306.00 FMS Invoice #12441
8/31/2010 1/26/2011 $76.39 Water Bill
8/31/2010 1/28/2011 $325.42 Prog Del 12/25/10 to 1/22/11
8/31/2010 2/4/2011 $11,305.00 FMS Invoice #12451
8/31/2010 2/14/2011 $187.14 Insurance
8/31/2010 2/14/2011 $316.81 Duke Bill
8/31/2010 2/17/2011 $2,800.00 FMS Invoice #12463
8/31/2010 2/22/2011 $10.00 Alarm Permit
8/31/2010 3/1/2011 $6,500.00 FMS Invoice #12468
8/31/2010 3/1/2011 $950.00 FMS Invoice #12511
8/31/2010 3/1/2011 $0.99 Water Bill
8/31/2010 3/14/2011 $235.52 Duke Energy Bill
8/31/2010 3/29/2011 $38.69 Water Bill
8/31/2010 4/4/2011 $277.57 kf & th prog del p/e 2/5, 2/19, & 3/5/11
8/31/2010 4/11/2011 $2,850.00 FMS Invoice #12522
8/31/2010 4/11/2011 $1,950.00 FMS Invoice #12496
8/31/2010 4/11/2011 $144.00 Note & Mortgage prep & recording
4/8/2011 4/12/2011 $68,033.62 Proceeds from Sale on 4/8
8/31/2010 4/18/2011 $20.69 Water Bill
8/31/2010 4/25/2011 $7,185.00 DeBord Change order for repairs
8/31/2010 5/9/2011 $148.50 Utility bill
8/31/2010 5/16/2011 $249.87 Utility bill
8/31/2010 5/31/2011 $799.75 Prog Del p/e 3/19/11 - 4/16/11
5/2/2011 5/2/2011 $128.00 Partial refund of Insurance Premium
6/6/2011 6/6/2011 $174.40 Refund from Duke Energy
           
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221 Harrison Ave
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
8/17/2010 8/17/2010 $35,000.00 $34,362.11 Purchased 8/11 for $34,650
8/17/2010 8/17/2010 $425.00 Prepurchase Appraisal
9/2/2010 $101,241.00 Obl of bid contract & prog del costs
9/2/2010 9/16/2010 $363.01 Prog Del p/e 8/21
9/2/2010 9/21/2010 $230.28 Prog Del p/e 9/4/10
9/2/2010 9/21/2010 $1,250.00 FMS Invoice #12139
9/2/2010 9/21/2010 $850.00 Lead RA
9/2/2010 10/5/2010 $37.70 Water Bill
9/2/2010 10/5/2010 $6,650.00 FMS Invoice #12171
9/2/2010 12/8/2010 $11,650.00 FMS Invoice #12277
9/2/2010 12/8/2010 $76.39 Water Bill
9/2/2010 1/12/2011 $203.00 Duke Energy
9/2/2010 1/12/2011 $37.70 Water Bill
9/2/2010 1/12/2011 $814.86 Prog Del from 9/18 thru 12/11/10
9/2/2010 1/12/2011 $5,694.00 FMS Invoice #12391
9/2/2010 1/28/2011 $398.30 Prog Del 12/25/10 to 1/22/11
9/2/2010 2/4/2011 $37.70 Water Bill
9/2/2010 2/4/2011 $3,500.00 FMS Invoice #12456
9/2/2010 2/4/2011 $1,980.00 FMS Invoice #12467
9/2/2010 2/14/2011 $187.14 Insurance
9/2/2010 2/14/2011 $203.44 Duke Energy
9/2/2010 2/14/2011 $119.26 Property Taxes
9/2/2010 2/22/2011 $10.00 Alarm Permit
9/2/2010 3/1/2011 $38.69 Water Bill
9/2/2010 3/1/2011 $1,950.00 FMS Invoice #12499
9/2/2010 3/1/2011 $7,205.00 FMS Invoice #12497
9/2/2010 3/1/2011 $33,000.00 * *$31,282.93 Paid from PI. FMS Invoice #12498
9/2/2010 3/14/2011 $151.98 Duke Energy
9/2/2010 4/4/2011 $345.42 kf & th prog del p/e 2/5, 2/19, & 3/5/11
9/2/2010 4/4/2011 $38.69 Water Bill
9/2/2010 4/11/2011 $25.00 Alarm Fee
9/2/2010 4/11/2011 $22.02 New lock/door know
9/2/2010 4/12/2011 $104.14 Duke Energy
5/5/2011 5/5/2011 $42,304.99 Property Sold on 5/2/2011
9/2/2010 5/9/2011 $144.00 Note & Mtg prep & rcrdg
9/2/2010 5/9/2011 $38.69 Water Bill
9/2/2010 5/16/2011 $59.38 Water Bill
9/2/2010 5/16/2011 $72.94 Utility bill
9/2/2010 5/31/2011 $1,551.61 Prog Del p/e 3/19/11 - 5/14/11
9/2/2010 5/31/2011 $72.94 Duke Energy
9/2/2010 6/13/2011 $1,000.00 FMS Invoice #12513
9/2/2010 6/13/2011 $3,250.00 FMS Invoice #12509
9/2/2010 6/13/2011 $2,350.00 FMS Invoice #12523
9/2/2010 6/13/2011 $295.00 FMS Invoice #12709 - FINAL
6/27/2011 6/27/2011 $72.94 Refund from Duke Energy
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1018 Yankee Rd
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
8/30/2010 $149,114.00 Bid out & Contracts signed
8/30/2010 9/9/2010 $927.00 "Sub-to" Appr & Prints
8/30/2010 10/5/2010 $10,031.00 Demolition Invoice
8/30/2010 11/4/2010 $500.00 Lot Survey
8/30/2010 11/29/2010 $400.00 Plot Plan Survey
8/30/2010 1/12/2011 $623.49 Soil Compacting Testing
8/30/2010 2/14/2011 $8.71 Property Taxes
8/30/2010 4/25/2011 $30,946.25 Adams Invoice #11-007-001
8/30/2010 5/31/2011 $833.51 Prog Del p/e 3/19/11 - 5/14/11
8/30/2010 5/31/2011 $32,872.25 Adams Invoice #11-007-002
8/30/2010 7/5/2011 $30,946.25 Adams Invoice #11-007-03
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 10:47am
2100 Tytus Ave
Date Obligated Date Spent $ Allocated $ Spent Program Inc. Reason/Comment
9/2/2010 $59,400.00 Obl of purch price
9/2/2010 9/9/2010 $350.00 Pre-purch Appraisal
9/14/2010 $82,972.58 Obl of remaing amt in DRGR. Still need $4,339.42 obligated on this property
9/2/2010 $57,789.24 Purchased 9/17/2010
9/2/2010 9/28/2010 $175.00 Title work
9/2/2010 11/4/2010 $3.68 Duke Bill
9/2/2010 11/15/2010 $7.96 Keys made
9/2/2010 11/16/2010 $25,422.00 Debord Invoice #1507
9/2/2010 11/16/2010 $37.70 Water bill
9/2/2010 12/8/2010 $500.00 Lead Clearance
9/2/2010 12/20/2010 $12,870.00 Debord Invoice #1528
9/2/2010 12/20/2010 $1,200.00 Debord Invoice #1530
9/2/2010 12/20/2010 $10.32 Duke Bill
9/2/2010 1/12/2011 $138.55 Duke Bill
9/2/2010 1/12/2011 $37.70 Water bill
9/2/2010 1/12/2011 $984.09 Prog Del 9/18 thru 12/11/10
9/2/2010 1/20/2011 $76.39 Water bill
9/2/2010 1/28/2011 $294.74 Prog Del 12/25/10 to 1/22/11
9/2/2010 2/1/2011 $400.00 Debord Invoice #1562
9/2/2010 2/14/2011 $187.14 Insurance
9/2/2010 2/14/2011 $124.35 Duke Bill
9/2/2010 2/14/2011 $181.91 Property Taxes
9/2/2010 2/17/2011 $11,442.00 Debord Invoice #1529
9/2/2010 2/22/2011 $2,650.00 DeBord Invoice #1572
9/2/2010 2/22/2011 $4,300.00 DeBord Invoice #1573
9/2/2010 2/22/2011 $10.00 Alarm Permit
9/2/2010 2/22/2011 $0.99 Water bill
9/2/2010 3/1/2011 $7,348.50 DeBord Invoice #1581
9/2/2010 3/1/2011 $885.02 DeBord Invoice #1577
9/2/2010 3/14/2011 $103.84 Duke Energy Bill
9/2/2010 3/14/2011 $405.87 Debord Invoice #1585
9/2/2010 3/14/2011 $600.00 Debord Invoice #1587
9/2/2010 3/14/2011 $400.00 Debord Invoice #1586
9/2/2010 3/29/2011 $38.69 Water bill
9/2/2010 3/29/2011 $3,000.00 Debord Invoice #1589 (final)
9/2/2010 4/4/2011 $270.91 kf & th prog del p/e 2/5, 2/19, & 3/5/11
9/2/2010 4/11/2011 $350.00 Post rehab appraisal
9/2/2010 4/12/2011 $79.26 Duke Energy Bill
9/2/2010 4/18/2011 $38.69 Water bill
9/2/2010 5/16/2011 $102.00 Alarm Monitoring
9/2/2010 5/16/2011 $58.57 Utility bill
9/2/2010 5/31/2011 $38.69 Water bill
9/2/2010 6/6/2011 $800.00 Debord Final Invoice #1576
9/2/2010 6/20/2011 $38.69 Water bill
           
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 10:51am

DEMO’S

6/25/2009 7/22/2009 723 Tenth $4,959.00 $4,959.00 401 Demo Completed 7/14/2009
6/25/2009 8/4/2009 214 Young $7,200.00 $7,200.00 401 Demo Completed 7/27/2009
8/5/2009 8/5/2009 1810 Columbia Ave $175.00 $175.00 403 Title work
8/5/2009 9/16/2009 624 Moore $7,800.00 $7,800.00 402 Demo Completed 9/10/2009
8/5/2009 8/25/2009 1317 Woodlawn $8,891.00 $8,891.00 402 Demo Completed 8/21/2009
8/5/2009 9/4/2009 1120 Garfield $5,350.00 $5,350.00 402 Demo Completed 8/26/2009
8/5/2009 8/18/2009 1903 Casper $6,994.00 $6,994.00 402 Demo Completed 8/13/2009
8/13/2009 8/13/2009 624 Moore $175.00 $175.00   402 Title work
8/13/2009 8/13/2009 1317 Woodlawn $175.00 $175.00 402 Title work
8/13/2009 8/13/2009 3008 Omaha $175.00 $175.00   402 Title work (Revised/moved to Admin - see Admin Tab 9/17)
8/18/2009 8/18/2009 1117 Young $175.00 $175.00   404 Title work
8/18/2009 8/18/2009 403 Baltimore $175.00 $175.00   404 Title work
9/4/2009 9/4/2009 527 Baltimore $7,250.00 $7,250.00 403 Demo Completed 9/1/2009
9/4/2009 9/4/2009 830 Sixteenth $9,740.00 $9,740.00 403 Demo Completed 9/1/2009
9/4/2009 9/10/2009 1810 Columbia Ave $7,300.00 $7,300.00 403 Demo Completed 9/10/2009
9/4/2009 9/16/2009 1425 Oxford State Rd $4,998.00 $4,998.00 403 Demo Completed 9/10/2009
9/8/2009 9/8/2009 403 Baltimore $7,130.00 $7,130.00 404 Demo Completed 9/3/2009
9/8/2009 9/22/2009 814 Fifteenth Ave $6,124.00 $6,124.00   404 Demo Completed 9/10/2009
9/8/2009 9/22/2009 1117 Young $6,984.00 $6,984.00   404 Demo Completed 9/15/2009
9/11/2009 9/11/2009 214 Young $75.69 $75.69   401 Demo Program Del for Skip 8/04/09
9/11/2009 9/11/2009 723 Tenth $63.73 $63.73 401 Demo Program Del for Skip 7/20/09
9/11/2009 9/11/2009 624 Moore $63.75 $63.75 402 Demo Program Del for Skip 7/21/09
9/11/2009 9/11/2009 1903 Casper $63.75 $63.75 402 Demo Program Del for Skip 7/22/09
9/11/2009 9/11/2009 1120 Garfield $63.75 $63.75 402 Demo Program Del for Skip 7/23/09
9/11/2009 9/11/2009 1317 Woodlawn $63.75 $63.75 402 Demo Program Del for Skip7/23/09
9/11/2009 9/11/2009 1903 Casper $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 624 Moore $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 1120 Garfield $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 1317 Woodlawn $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 1810 Columbia $75.69 $75.69   403 Demo Program Del for Skip 8/04/09
9/17/2009 9/17/2009 3008 Omaha -$175.00 -$175.00   402 Title work charge moved to Admin due to being demo'd by owner
9/18/2009 9/22/2009 232 Park St $175.00 $175.00 404 Title work
9/18/2009 10/6/2009 232 Park St $8,364.00 $8,364.00 404 Demo Completed 10/01/2009
10/15/2009 10/23/2009 115 Crawford St $6,124.00 $6,124.00 405 Demo Completed 10/22/2009
10/15/2009 11/18/2009 2106 Pearl St $3,994.00 $3,994.00   405 Demo Completed 11/2/2009
10/15/2009 11/18/2009 2007 Pearl St $3,994.00 $3,994.00 405 Demo Completed 11/2/2009
10/15/2009 11/18/2009 1508 Taylor Ave $5,998.00 $5,998.00   405 Demo Completed 11/4/2009
10/15/2009 11/2/2009 2011 Linden Ave $4,385.00 $4,385.00   405 Demo Completed 10/26/09
10/15/2009 11/2/2009 2100 Grand Ave $5,852.00 $5,852.00   405 Demo Completed 10/28/09
10/15/2009 10/23/2009 215 Baltimore $7,780.00 $7,780.00 403 Demo Completed 10/21/2009
10/23/2009 10/23/2009 723 Tenth $75.96 $75.96   401 Demo Program Del for Skip 8/10/2009
10/23/2009 10/23/2009 624 Moore $75.96 $75.96 402 Demo Program Del for Skip 8/10/2009
10/23/2009 10/23/2009 624 Moore $37.98 $37.98 402 Demo Program Del for Skip 8/11/2009
10/23/2009 10/23/2009 1120 Garfield $113.94 $113.94 402 Demo Program Del for Skip 8/11/2009
10/23/2009 10/23/2009 1903 Casper $113.93 $113.93 402 Demo Program Del for Skip 8/12/2009
10/23/2009 10/23/2009 830 Sixteenth $151.91 $151.91 403 Demo Program Del for Skip 9/9/2009
10/23/2009 10/23/2009 403 Baltimore $151.92 $151.92 404 Demo Program Del for Skip 9/10/09
10/23/2009 10/23/2009 1425 Oxford State $151.92 $151.92 403 Demo Program Del for Skip 9/11/2009
10/23/2009 10/23/2009 814 Fifteenth $151.92 $151.92 404 Demo Program Del for Skip 9/12/2009
10/23/2009 10/23/2009 1117 Young $151.92 $151.92   404 Demo Program Del for Skip 9/15/2009
11/23/2009 12/1/2009 604 Yankee $175.00 $175.00 406 Title work
11/23/2009 12/1/2009 2302 Woodlawn $175.00 $175.00 406 Title work
11/23/2009 12/1/2009 1909 Henry $175.00 $175.00 406 Title work
11/23/2009 12/1/2009 1721 Sheffield $175.00 $175.00 406 Title work
12/1/2009 12/1/2009 604 Yankee $103.00 $103.00 406 Obl & Spent warranty deed prep & recording
11/23/2009 11/23/2009 1909 Henry $5,450.00 $5,450.00   406 Demo Completed 11/19/2009
11/23/2009 11/23/2009 1721 Sheffield $4,987.00 $4,987.00   406 Demo Completed 11/19/2009
12/1/2009 12/1/2009 527 Baltimore $151.37 $151.37 403 Demo Prog Del for Skip 9/20/2009
12/1/2009 12/1/2009 1810 Columbia $151.37 $151.37 403 Demo Prog Del for Skip 9/21/2009
12/1/2009 12/1/2009 232 Park St $189.21 $189.21   404 Demo Prog Del for Skip 10/1/2009
12/8/2009 12/8/2009 604 Yankee $4,938.36 $4,938.36   406 Required delinquent taxes paid as a result of acquiring property for demo
12/8/2009 12/8/2009 2302 Woodlawn $6,625.00 $6,625.00   406 Demo Completed 12/8/2009
12/8/2009 12/8/2009 215 Baltimore $151.37 $151.37 403 Demo Prog Del for Skip 10/21/2009
12/8/2009 12/8/2009 115 Crawford St $189.20 $189.20   405 Demo Prog Del for Skip 10/23/2009
12/8/2009 12/8/2009 2100 Grand Ave $151.37 $151.37 405 Demo Prog Del for Skip 10/28/2009
12/8/2009 12/8/2009 2011 Linden Ave $151.37 $151.37 405 Demo Prog Del for Skip 10/26/2009
12/8/2009 12/8/2009 2106 Pearl St $151.92 $151.92 405 Demo Prog Del for Skip 11/02/2009
12/8/2009 12/8/2009 2007 Pearl St $151.92 $151.92 405 Demo Prog Del for Skip 11/02/2009
12/8/2009 12/8/2009 1508 Taylor Ave $151.91 $151.91   405 Demo Prog Del for Skip 11/04/2009
12/8/2009 12/8/2009 1909 Henry $151.37 $151.37 406 Demo Prog Del for Skip 11/23/2009
12/8/2009 12/8/2009 1721 Sheffield $151.37 $151.37   406 Demo Prog Del for Skip 11/24/2009
12/31/2009 604 Yankee $848.46 406 Buter County Treasurer reimbursement for overpayment of taxes
12/30/2009 2106 Pearl St $500.00 405 Sale of 2106 Pearl Lot to Gail Long for $500
12/30/2009 2011 Linden Ave $500.00 405 Sale of 2011 Linden Ave Lot to Gary Hall for $500
1/5/2010 1/5/2010 1509 Forest Ave $5,390.00 $5,390.00   407 $1848.46 paid from PI. Demo Completed 12/13/2009
1/7/2010 1/7/2010 1325 - 1329 Central Ave $200,000.00 $83,403.55   408 Acquisition cost for 1325 Central necessary for demo project
1/12/2010 1/12/2010 604 Yankee $9,603.00 $9,603.00 406 Demo Completed 1/5/2010
1/12/2010 1/12/2010 715 Seventh $175.00 $175.00 407 Title work
1/12/2010 1/12/2010 2301 Wilbraham $3,338.54 $5,187.00 407 Demo Completed 1/11 - Less was obligated than cost b/c of PI spent for 1509 Forest
1/12/2010 1/12/2010 2810-18 Verity Parkway $132.00 $132.00 407 Rekey required to secure building for prepping for demo
  1/21/2010 2007 Pearl St     $500.00 405 Sale of 2007 Pearl lot to Joseph Brown for $500
1/28/2010 1/28/2010 1504 Penfield $6,840.00 $6,840.00   407 $500 paid from PI. Demo Completed 1/21/2010
1/28/2010 1/28/2010 715 Seventh $6,900.00 $6,900.00   407 Demo Completed 1/15/2010
2/10/2010 2/10/2010 813 Sixteenth $4,984.00 $4,984.00   409 Demo Completed 1/28/2010
2/10/2010 2/10/2010 823 Seventeenth $1,483.00 $1,483.00   409 Demo Completed 1/28/2010
2/10/2010 814 Fifteenth $500.00 404 Sale of 814 Fifteenth to Pepper Woffard (neighbor)
2/18/2010 2/18/2010 1909 Woodlawn $6,000.00 $6,000.00   409 Demo Completed 1/28/2010
2/18/2010 2/18/2010 408 Baltimore $455.00 $455.00 409 Asbestos survey
  2/18/2010 115 Crawford St     $150.00 405 Sale of demo'd lot to Steve Bohannon
  2/18/2010 2100 Grand Ave     $150.00 405 Sale of demo'd lot to Tina Wilson
3/9/2010 3/9/2010 604 Yankee $1,326.36 $1,326.36   406 Past taxes due from acquisition
3/9/2010 3/9/2010 604 Yankee $28.11 $159.14   406 Demo Prog Del for Skip p/e 12/26/2010. $131.03 paid from PI
3/9/2010 3/9/2010 1509 Forest Ave   $159.14   407 Demo Prog Del for Skip p/e 12/26/2010
3/9/2010 3/9/2010 2301 Wilbraham $159.14 407 Demo Prog Del for Skip p/e 12/26/2010
3/9/2010 3/9/2010 1504 Penfield $275.25 $228.48 407 Demo Prog Del for Skip p/e 1/9/2010
3/9/2010 3/9/2010 715 Seventh   $228.49   407 Demo Prog Del for Skip p/e 1/9/2010
3/9/2010 3/9/2010 813 Sixteenth $229.01 $229.01   409 Demo Prog Del for Skip p/e 1/23/2010
3/9/2010 3/9/2010 823 Seventeenth $229.01 $229.01 409 Demo Prog Del for Skip p/e 1/23/2010
3/9/2010 3/9/2010 1909 Woodlawn $229.02 $229.02 409 Demo Prog Del for Skip p/e/ 1/23/2010
3/9/2010 3/9/2010 408 Baltimore $1,200.00 $1,200.00 409 Asbestos Abatement @ 408 Baltimore
3/9/2010 3/9/2010 408 Baltimore $7,914.00 $7,914.00   409 Demo Completed 3/4/2010
  3/19/2010 1508 Taylor Ave     $72.16 405 Refund of Taxes paid on 1508 Taylor and 2100 Grand
  3/19/2010 2100 Grand Ave     $72.16 405 Refund of Taxes paid on 1508 Taylor and 2100 Grand
4/14/2010 4/14/2010 408 Baltimore $141.13 $141.13   409 Demo Prog Del for Kyle p/e 3/6/2010
1/7/2010 5/28/2010 1325 - 1329 Central Ave   $107,587.50   408 Demo completion
6/23/2010   1325 - 1329 Central Ave -$9,008.95     408 Adjusted obligation amount to actual amount spent
8/19/2010 8/19/2010 606 Crawford St $12,075.00 $375.00 410 Obl of Demo Cont & legal fees to purchase 606 Crawford from State
8/19/2010 9/2/2010 324 Yankee $9,151.58 $930.00   410 Obl of Demo & paying for the asbestos survey
8/19/2010 9/2/2010 606 Crawford St   $28.00   410 Recording fee for deed
9/3/2010 606 Crawford St $28.00 410 Obligation of additional funds for recording fee
9/3/2010 324 Yankee $2,440.42 410 Obligation of additional funds for demo & asbestos survey/abatement
8/19/2010 10/11/2010 606 Crawford St   $11,700.00   410 Demo completed 10-6-10. Additional $1,100 owed will be paid upon receipt of PI
9/3/2010 11/29/2010 324 Yankee   $10,662.00   410 Demo Completed 11-24-10
  3/14/2011 1508 Taylor Ave     $1,167.70 405 Refund of Taxes due to exemption filed ($702.60 CDBG PI & $574.92 HOME PI)
n/a 5/31/2011 206 Garfield   $175.00   411 Title exam
n/a 5/31/2011 522 Baltimore $175.00 411 Title exam
n/a 5/31/2011 652 Auburn $175.00 411 Title exam
n/a 5/31/2011 2306 S. Sutphin $175.00 411 Title exam
n/a 5/31/2011 411 Yankee   $175.00   411 Title exam
n/a 5/31/2011 206 Garfield   $195.00   411 Asbestos survey
n/a 5/31/2011 522 Baltimore $566.00 411 Asbestos survey
n/a 5/31/2011 652 Auburn $510.00 411 Asbestos survey
n/a 5/31/2011 2306 S. Sutphin $542.00 411 Asbestos survey
n/a 5/31/2011 411 Yankee   $856.00   411 Asbestos survey
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Vivian Moon View Drop Down
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Joined: May 16 2008
Location: Middletown, Ohi
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 11:01am

Date Obligated Date Voucher Created Totals Acq & Rehab Totals Demo Total Admin Total (not counting program income) Acq & Rehab (< 120% LMMI) (Acct#...) Acq & Rehab (< 50% LMI) (Acct#...) Demolition (Acct#....) Admin (Acct#....) Program Income Rec'd (Acct#...) Total $ Obligated Total $ Spent (incl PI) DRGR Activity #   Description of Transaction
 
DRGR Voucher #
Total Funding @ Start   2,144,379.00 1,496,095.00 433,847.00 214,437.00 960,000.00 536,095.00 433,847.00 214,437.00            
Change in Funding   n/a (2,468.42) 2,468.42 0.00 (34,859.42) 32,391.00 2,468.42 0.00            
New Total Funding as of 9/2/10 2,144,379.00 1,493,626.58 436,315.42 214,437.00 925,140.58 568,486.00 436,315.42 214,437.00            
Total Funding Balance   747,822.96 264,863.55 (6,023.49) 64,280.84 0.00 0.00 0.00 0.00 $424,702.06 2,144,379.00 $1,821,238.10      
Total Funding + Prog Inc   2,569,081.06                          

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Vivian Moon View Drop Down
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Joined: May 16 2008
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 11:16am

Gentlemen
I rest my case………

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TudorBrown View Drop Down
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Location: Highlands D.
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Post Options Post Options   Thanks (0) Thanks(0)   Quote TudorBrown Quote  Post ReplyReply Direct Link To This Post Posted: Jul 08 2011 at 2:53pm
Originally posted by Vivian Moon Vivian Moon wrote:

Well it seems that I and Nelson Self have now been redeemed in print.
The City of
Middletown has wasted thousands of dollars of NSP Funding.  

Program to raise home values loses money
Federal guidelines specify cities cannot profit from sales.


Just to clarify, (according to this article) the city followed "federal guidelines" to a t. Your problem lies with the federal government? You can't be blaming the city for taking advantage of a program that would just send tax dollars somewhere else to be "wasted" had Middletown turned the program down?

Geek

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middletownscouter View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote middletownscouter Quote  Post ReplyReply Direct Link To This Post Posted: Jul 11 2011 at 8:30am
I haven't had a chance to read over all those line items but the one thing that pops out is the RIDICULOUS prices they're writing off on mowing grass. 915 Malvern is not so big a property it costs $40, $60 or $100 to mow. Maybe the city should start outsourcing it's mowing operations to save money, most mowing crews (heck, even neighborhood kids) could mow that lawn in less than an hour for $20 bucks.
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middleman View Drop Down
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Joined: Jul 12 2011
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Post Options Post Options   Thanks (0) Thanks(0)   Quote middleman Quote  Post ReplyReply Direct Link To This Post Posted: Jul 13 2011 at 6:18pm
Middletown outsourced its mowing operations years ago,  and it now costs the city a fortune.  The same thing will happen with street sweeping if it happens.  They get your business with a nice low quote, then you sell all your equipment and labor  and they have you right where they want you.  
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Mike_Presta View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Mike_Presta Quote  Post ReplyReply Direct Link To This Post Posted: Aug 23 2011 at 5:32pm
The City of Middletown sold 2100 Tytus Avenue last week for $65,000.  (Another rehab loss.) 
“Mulligan said he ... doesn’t believe they necessarily make the return on investment necessary to keep funding them.” …The Middletown Journal, January 30, 2012
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Vivian Moon View Drop Down
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Joined: May 16 2008
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Points: 2930
Post Options Post Options   Thanks (0) Thanks(0)   Quote Vivian Moon Quote  Post ReplyReply Direct Link To This Post Posted: Aug 23 2011 at 6:19pm
Ya know Mike I'm just to the point of shaking my head about this entire mess.
What a total waste of taxpayers money. 
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da120757 View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote da120757 Quote  Post ReplyReply Direct Link To This Post Posted: Aug 23 2011 at 8:50pm
took down the house on Sutphin Street at the Curve by the Funeral Home today or Yesterday.  Was not there this morning just some guy sitting on the backhoe  One on Lewis St went down a couple weeks ago too.
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