CDBG-DR Program

Funded Projects Transparency

as of December 31, 2022

 

                                                                  Multifamily Housing

Funds Allocated: $30,000,000                           Funds Disbursed to Date : $30,000,000.00                    (100%)

No.

Town

Project Name

Amount Obligated

Expended to Date

Project Status

1

Bridgeport

#4101

Cresent Crossing  Phase 1

$6,975,000.00

$6,975,000.00

Project completed. CDBG-DR funds fully expended

2

Stamford

#4102

Summer Place

$6,400,000.00

$6,400,000.00

Project Completed & CDBG-DR funds fully expended.

3

Norwalk

#4103

Washington Village

$11,855,590.00

$11,855,590.00

Phase 1 Completed. CDBG-DR Funds fully disbursed.

4

N/A

Scattered Sites

$4,769,410.00

$4,769,410.00

 

 

                                                                 Economic Revitalization

Funds Allocated: $194,000                              Funds Disbursed to Date : $194,000                           (100%)

No.

Town

Project Name

Amount Obligated

Amount Disbursed

Project Status

1

Milford

Charles Island Oyster Farm

$50,000.00

$50,000.00

Completed: Funds disbursed

2

Fairfield

Inn at Fairfield Beach

$44,000.00

$44,000.00

Completed: Funds disbursed

3

Branford

Lenny’s Indian Head Inn

$50,000.00

$50,000.00

Completed: Funds disbursed

4

Stratford

Main Enterprises

$50,000.00

$50,000.00

Completed: Funds disbursed

 

                                                                Public Facilities

Funds Allocated: $510,000.00                       Funds Disbursed to Date : $66,970.59                               (13%)

No.

Town

Project Name

Amount Obligated

Amount Disbursed

Project Status

1

Milford

#8102

Gulf Beach Breakwater Reconstruction

$503,500

$ 49,613.02

Project will not move forward with CDBG-DR funds

TOTAL

$503,500

$ 49,613.02

 

 

                                                                 Planning

Funds Allocated: $9,600,000.00           Funds Disbursed to Date: $ 9,600,000.00                 (100%)

 

Town

Project Name

Amount Obligated

Amount Disbursed

Project Status

Branford, Madison, Milford

#6107

Creating Coastal Resilience

$150,000.00

$150,000.00

Project completed and CDBG-DR funds fully disbursed.

Branford

(Shoreline Shellfish)

#6108

Living & Artificial Reef: Creation & Restoration

$415,000.00

$415,000.00

Project completed and CDBG-DR funds fully disbursed.

Bridgeport

#6109

Marina Village Resiliency

$100,000.00

$100,000.00

Project completed and CDBG-DR funds fully disbursed.

 

CT Rises

#6229

 

Long Term Recovery

 

 

$119,771.25

$119,771.25

Project completed and CDBG-DR funds fully disbursed.

DEEP

#6201

Develop tools to assess the vulnerability of infrastructure

$1,205,450.00

$1,205,450.00

Project completed and CDBG-DR funds fully disbursed.

DEEP

#6225

Water Supply Resiliency - 17 towns

$530,000.00

$530,000.00

Project completed and CDBG-DR funds fully disbursed.

 

DEMHS

#6215

Update CT Natural Hazard Mitigation Plan

$41,562.87

$41,562.87

Project completed and CDBG-DR funds fully disbursed.

DPH

#6226

Statewide public drinking water vulnerability assessment & resilience plan.

$595,742.00

$595,742.00

Project completed and CDBG-DR funds fully disbursed.

Fairfield

#6203

Pine Creek Dike Expansion

$300,000.00

$0.00

Project did not move forward – Request to Transfer funds approved.

Fairfield

#6204

Fairfield Beach Engineered Design

$99,865.00

 

$99,865.00

 

Project completed and CDBG-DR funds fully disbursed.

Fairfield

#6205

Riverside Drive Coastal resiliency

$500,000.00

$500,000.00

Project completed and CDBG-DR funds fully disbursed.

Fairfield

#6209

S. Benson Storm water Pump Station & Drainage

$289,972.91

 

$289,972.91

 

Project completed and CDBG-DR funds fully disbursed.

Fairfield

#6210

Downtown Using Green Infrastructure - Roadways

$100,000.00

$100,000.00

Project completed and CDBG-DR funds fully disbursed.

Lower River Cog

#6202

Land Use Resiliency Plan

$100,000.00

$100,000.00

Project completed and CDBG-DR funds fully disbursed.

Milford

#6206

Crescent Beach Study

$209,418.80

$209,418.80

Project completed and CDBG-DR funds fully disbursed.

Milford

#6207

Gulf St. & Welch’s Point Rd Study

$184,330.00

$184,330.00

Project completed and CDBG-DR funds fully disbursed.

Milford

#6208

Walnut & Wildemere Beach Study

$502,800.00

$502,800.00

Project completed and CDBG-DR funds fully disbursed.

Milford

#6227

Pelham St Planning & Design
 $78,264.66  $78,264.66 Project completed and CDBG-DR funds fully disbursed.

New Haven

#6101

Bulkhead Engineering and Design

$221,573.45

$221,573.45

Project completed and CDBG-DR funds fully disbursed.

New Haven

#6102

Hill Neighborhood & Union Ave. Drainage Improvements

$500,000.00

$500,000.00

Project completed and CDBG-DR funds fully disbursed.

New Haven

#6103

Long Wharf Flood Protection

$400,000.00

$400,000.00

Project completed and CDBG-DR funds fully disbursed.

New Haven

#6104

Mill River Shoreline Analysis/Coastal Zone Management

$180,395.00

$180,395.00

Project completed and CDBG-DR funds fully disbursed.

New Haven

#6216

Resiliency Plan for Redevelopment - Church Street

$500,000.00

$500,000.00

Project completed and CDBG-DR funds fully disbursed.

New London

#6105

Bank Street Drainage Improvement

$198,933.00

$198,933.00

Project completed and CDBG-DR funds fully disbursed.

Old Saybrook

#6213

Resiliency Study & Infrastructure Evaluation

$125,000.00

$125,000.00

Project completed and CDBG-DR funds fully disbursed.

Stratford

#6106

Coastal Resiliency Plan

$100,000.00

$100,000.00

Project completed and CDBG-DR funds fully disbursed.

Stonington

#6211

Town of Stonington Coastal Resilience Plan

$150,000.00

$150,000.00

Project completed and CDBG-DR funds fully disbursed.

West Haven

#6212

Resiliency Plan & Wastewater Treatment Facility Outfall

$277,999.70

$277,999.70

Project completed and CDBG-DR funds fully disbursed.

New London

#6224

Shaw's Cove Pump Station

$92,948.00

$92,948.00

Project completed and CDBG-DR funds fully disbursed.

UCONN -

CIRCA

#6220

Scoping for Green Infrastructure Resiliency Projects

$316,175.36

$316,175.36

 

Project completed and CDBG-DR funds fully disbursed.

Waterford

#6228

Climate Change Vulnerability

$175,000.00

$175,000.00

Project completed and CDBG-DR funds fully disbursed.

Westport

#6222

Master Drainage Plan - Downtown

$638,890.37

$638,890.37

 

Project completed and CDBG-DR funds fully disbursed.

 

                                                                 Infrastructure

Funds Allocated: $36,719,000               Funds Disbursed to Date: $34,266,766.06             (94%)

Town

Project Name

Amount Obligated

Amount Disbursed

Project Status

Bridgeport

#7201

 

Crescent Crossing for Housing Development

$3,277,992.00

$3,277,992.00

Construction activity completed.

Bridgeport

DOT

#7203

 

Yellow Bridge Resiliency

$2,199,474.29

$2,199,474.29

Project completed March 26, 2019 and CDBG-DR funds fully disbursed.

East Haven

#7204

 

Hemingway & Coe Avenue Reconstruction

$1,214,831.00

$762,174.45

Project closed out.

Fairfield

#7101

 

Pine Creek Culvert Upgrade

$605,803.04

$605,803.04

Project completed July 23, 2018 and CDBG-DR funds fully disbursed. HUD Approved RROF on 1/22/16.

Fairfield

#7102

 

W.P.C.F. Outfall Pipe

$74,500.00

$12,325.00

Town of Fairfield suspended the project as of 6/30/22

Fairfield

#7205

 

Penfield Beach Resiliency Improvements - Bulkhead

$8,897.92

$8,897.92

Project will not move forward . Assistance Agreement fully executed on 9/15/16.

Fairfield

#7206

 

Wastewater Treatment Plant Resiliency

$3,632,102.00

$3,632,102.00

Assistance Agreement fully executed on 5/31/16. HUD Approved RROF on 4/05/16.

Fairfield

#7207

 

Water Pollution Control Micro-Grid

$2,813,939.00

$1,802,352.35

Assistance Agreement fully executed on 5/31/16.

Milford

#7103

 

Morningside Revetment Reconstruction

$2,080,867.00

$1,872,077.09

Time Extension granted to 6/30/23.

Milford

#7208

 

Essential Generators

$177,000.00

 

$177,000.00

Project completed September 30, 2017 and CDBG-DR funds fully disbursed.

Milford

#7209

 

Calf Pen Meadow/Beachland Avenue Resiliency

$638,250.00

$300,862.99

Assistance Agreement fully executed on 2/2/16. HUD Approved RROF on 11/05/15.

Milford

#7210

 

Bayview Beach Area Flooding Control

$1,726,150.00

$1,437,938.57

Assistance Agreement fully executed on 2/2/16. Time Extension granted to 9/30/23.

Milford

#7211

 

Milford Point Road Flooding Control,

$501,537.00

$501,537.00

Construction activity completed.

New Haven

#7104

 

Brewery Square Bulkhead Rehab

$933,539.37

$933,539.37

Construction activity completed. HUD Approved RROF on 11/05/15.

New Haven

#7212

 

East Shore Erosion Control

$1,900,000.00

$1,900,000.00

Construction activity completed.

New Haven

#7213

 

Union Avenue Mitigation and Resiliency

$4,000,000.00

$3,399,995.00

Project Completed and fully expended on 9/7/22.

New London

#7214

 

Drainage Improvements

$1,480,875.00

$1,480,875.00

Construction activity completed.

Norwalk

#7215

 

Washington Village Redevelopment

$4,000,000.00

$4,000,000.00

Project completed November 1, 2018 and CDBG-DR funds fully disbursed. HUD Approved RROF on 12/07/16.

Norwalk

DOT

#7216

Route 136 Bridge Resiliency

$1,543,345.11

$1,543,345.11

 

Construction activity completed.

Old Lyme

#7217

 

Sheffield Brook Outfall Resiliency

$318,975.38

$318,975.38

Project completed February 28, 2017 and CDBG-DR funds fully disbursed. HUD Approved RROF on 12/10/15.

Stamford

#7218

 

Generator Upgrades

$553,795.00

$553,795.00

Construction activity completed.

Stratford

#7219

 

Bunnell High School Generator

$211,350.00

$211,350.00

Project completed December 29, 2016 and CDBG-DR funds fully disbursed.

West Haven

#7221

 

Beach Street & 1st Avenue Reconstruction

$2,776,300.00

$2,761,189.57

Construction activity completed.

West Haven

#7220

 

Old Field Creek Dredging

$900,000.00

$899,982.00

Construction activity completed.

 

 


 

                                                                  Rebuild By Design

Funds Allocated: $10,000,000               Funds Disbursed to Date: $3,135,839.26             (31%)

Town

Project Name

Amount Obligated

Amount Disbursed

Project Status

Waggoner & Ball Arch.

# 9301

 

Rebuild by Design – Architectural & Community Engagement Services

$2,230,000.00

$2,229,419.15

Completed the 5th Substantial Amendment describing the pilot project and its implementation strategy.

 

 WSP  Design Services
 $1,438,710.00  $906,420.11 Completed 90% design drawings and cost estimate. Final drawings expected in the Fall of 2023.