STATE OF CONNECTICUT
DEPARTMENT OF HOUSING

CDBG-DR Program
Funded Projects Transparancy
as of August 30, 2018
Funds Allocated: $ 30,000,000
No.
Town
Project Name
1
2
3
4

Bridgeport
# 4101
Stamford
# 4102
Norwalk
# 4103
N/A

Cresent Crossing
Phase 1
Summer Place
Washington
Village
Scattered Sites

Multifamily Housing
Funds Disbursed to Date : $ 29,671,387.66
(99%)
Amount
Expended to
Project Status
Obligated
Date
$6,975,000
$ 6,975,000.00 Project completed. CDBG-DR funds fully
expended
$6,400,000
$6,400,000.00 Project Completed & CDBG-DR funds fully
expended.
$11,855,590
$11,855,590.00 Phase 1 Completed. CDBG-DR Funds fully
disbursed.
$4,769,410
$4,440,797.66
Economic Revitilization

Funds Allocated: $ 194,000
No.
Town
Project Name
1
2
3
4

Milford
Fairfield
Branford
Stratford

Charles Island Oyster Farm
Inn at Fairfield Beach
Lenny’s Indian Head Inn
Main Enterprises

Funds Allocated: $510,000.00
No.
Town
Project Name
1

Milford
# 8102

Gulf Beach Breakwater
Reconstruction
TOTAL

Funds Allocated: $ 9,500,000.00
Project Name
Town
Branford,
Madison,
Milford
# 6107
Branford
(Shoreline

Amount
Obligated
$50,000
$44,000
$50,000
$50,000

Funds Disbursed to Date : $ 194,000
Amount
Project Status
Disbursed
$50,000
Completed: Funds disbursed
$44,000
Completed: Funds disbursed
$50,000
Completed: Funds disbursed
$50,000
Completed: Funds disbursed

(100%)

Public Facilities
Funds Disbursed to Date : $63,165.59 (12%)
Amount
Amount
Project Status
Obligated
Disbursed
$503,500
$ 49,613.02 Assistance Agreement fully executed
on 1/29/16. Time Extension granted to
6/30/19.
$503,500
$ 49,613.02
Planning
Funds Disbursed to Date: $ 7,187,850.67
Amount
Amount
Project Status
Obligated
Disbursed

Creating Coastal
Resilience

$150,000

$150,000

Living & Artificial Reef:
Creation & Restoration

$415,000

$415,000

Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on
12/15/14.
Project completed and CDBG-DR
funds fully disbursed. Assistance

(76%)

 Shellfish)
# 6108
Bridgeport
# 6109

CT Rises
# 6229
DEEP
# 6201

Agreement fully executed on 12/8/14.
Marina Village Resiliency

Long Term Recovery
Develop tools to
assess the
vulnerability of
infrastructure

DEEP
# 6225
DEMHS
# 6215
DPH
# 6226

$100,000

$100,000.00

$111,550

$ 101,594.40

$1,205,450

$1,115,720.1
0

$530,000

$530,000.00

$50,000

$13,735.34

$600,000

$600,000.00

Project completed and CDBG-DR
funds fully disbursed. MOU Fully
Executed on 4/28/16.

$300,000

$ 0.00

Project will not move forward –
Request to Transfer funds approved.
Project completed and fully
disbursed 3/15/18. . Assistance
Agreement fully executed on 1/25/16.
Addional funds transferred Amended
& reinstated Asst. Agreement fully
executed on 3/16/18.
Sub agmt fully executed 8/30/16.
Assistance Agreement fully executed
on 3/17/16.
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on
3/17/16.
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on 5/24/16.
Assistance Agreement fully executed
on 2/24/16.
Assistance Agreement fully executed
on 2/24/16.
Additional $200K granted on
1/24/17. Assistance Agreement fully
executed on 2/29/16.
Assistance Agreement fully executed
on 3/8/16.

Fairfield
# 6203
Fairfield
# 6204

Water Supply Resiliency 17 towns
Update CT Natural Hazard
Mitigation Plan
Statewide public
drinking water
vulnerability
assessment &
resilience plan.
Pine Creek Dike
Expansion
Fairfield Beach
Engineered Design

Fairfield
# 6205

Riverside Drive
Coastal resiliency

$500,000

$227,853.54

Fairfield
# 6209

S. Benson Storm
water Pump Station
& Drainage
Downtown Using
Green Infrastructure
- Roadways

$300,000

$ 257,308.90

$100,000

$ 100,000.00

Land Use Resiliency
Plan

$100,000

$ 100,000.00

Crescent Beach
Study
Gulf St. & Welch’s
Point Rd Study
Walnut & Wildemere
Beach Study

$225,000

$ 151,850.00

$275,000

$138,247.50

$525,000

$344,700.00

Pelham St Planning &
Design

$150,000

$ 32,642.62

Fairfield
# 6210

Lower
Cog
# 6202
Milford
# 6206
Milford
# 6207
Milford
# 6208
Milford
# 6227

River

$ 99,865.00

$ 99,865.00

Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on
12/15/14.
Assistance Agreement fully executed
on 5/24/16.
Time Extension granted to 12/1/18.
MOU Fully Executed on 9/23/15

Project Completed and Fully
executed on 2/15/18. MOU Fully
Executed on 3/17/16.
MOU fully executed 1/31/17.

 New Haven
# 6101

Bulkhead
Engineering and
Design

$342,000

$221,573.45

New Haven
# 6102

Hill Neighborhood &
Union Ave. Drainage
Improvements
Long Wharf Flood
Protection

$500,000

$500,000.00

$400,000

$400,000.00

Mill River Shoreline
Analysis/Coastal Zone
Management
Resiliency Plan for
Redevelopment - Church
Street
Bank Street Drainage
Improvement

$180,395

$180,395.00

$500,000

$ 500,000.00

$198,933.00

$198,933.00

$125,000

$ 125,000.00

$100,000

$100,000.00

$150,000

$150,000.00

$278,000

$ 277,999.70

$120,000

$ 46,576.50

$317,709

$ 316,175.36

$175,000

$ 175,000.00

$650,000

$ 599,894.37

New Haven
# 6103
New Haven
# 6104

New Haven
# 6216
New London
# 6105
Old Saybrook
# 6213
Stratford
# 6106

Resiliency Study &
Infrastructure Evaluation
Coastal Resiliency Plan

Stonington
# 6211

Town of Stonington
Coastal Resilience
Plan

West Haven
# 6212

Resiliency Plan &
Wastewater Treatment
Facility Outfall

New London
# 6224
UCONN CIRCA
# 6220
Waterford
# 6228
Westport
#6222

Shaw's Cove Pump Station
Scoping for Green
Infrastructure Resiliency
Projects
Climate Change
Vulnerability
Master Drainage Plan Downtown

Funds Allocated: $ 36,719,000
Town
Project Name

Assistance Agreement fully executed
on 11/21/14. Project completed.
Residual balance of $120,426.55 to
be reallocated to another project.
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on 4/7/15.
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on 4/7/15.
Assistance Agreement fully executed
on 1/6/15. Project completed.
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on 3/30/16.
Assistance Agreement fully executed
on 12/15/14. Project Complete..
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on 2/29/16.
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on 5/4/15..
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on
2/29/16.
Project Completed and fully
expended on 6/19/17. Assistance
Agreement fully executed on
3/17/16.
Assistance Agreement fully executed
on 3/30/16.On 11/30/17 NL requested
to use the balance of funds for an
infrastructure project.
MOU fully executed on 3/14/16.
Time Extension granted to 3/31/18.
Project completed and CDBG-DR
funds fully disbursed. Assistance
Agreement fully executed on 3/30/16.
Assistance Agreement fully executed
on 3/30/16.

Infrastructure
Funds Disbursed to Date: $ 9,946,616.57
(27%)
Amount
Amount
Project Status
Obligated
Disbursed

 Bridgeport
# 7201

Crescent Crossing for
Housing Development

$3,277,992

$3,277,992.00

Bridgeport
DOT
# 7203

Yellow Bridge Resiliency

$2,625,000

$2,160,538.17

East Haven
# 7204

Hemingway & Coe Avenue
Reconstruction

$1,214,831

$149,798.00

Fairfield
# 7101

Pine Creek Culvert
Upgrade

$607,500

$605,803.04

Fairfield
# 7102

W.P.C.F. Outfall Pipe

$74,500

$12,325.00

Fairfield
# 7205

Penfield Beach Resiliency
Improvements - Bulkhead

$225,000

$ 8,897.92

Fairfield
# 7206

Wastewater Treatment Plant
Resiliency

$2,316,000

$ 166,044.06

Fairfield
# 7207

Water Pollution Control
Micro-Grid

$2,813,939

$1,414,143.57

Milford
# 7103

Morningside Revetment
Reconstruction

$1,180,480

$132,031.25

Milford
# 7208

Essential Generators

$177,000.00

$177,000.00

Milford
# 7209

$638,250

$ 31,425.00

Milford
# 7210

Calf Pen
Meadow/Beachland Avenue
Resiliency
Bayview Beach Area
Flooding Control

$1,726,150

$ 252,253.45

Milford
# 7211

Milford Point Road
Flooding Control,

$501,537

$ 53,639.07

New Haven
# 7104

Brewery Square Bulkhead
Rehab

$940,047

$859,376.79

New Haven
# 7212

East Shore Erosion Control

$1,900,000

$154,766.75

New Haven
# 7213

Union Avenue Mitigation
and Resiliency

$4,000,000

$17,506.10

Under Construction. All CDBG-DR
funds have been fully dispursed for
this project.
MOU fully executed 12/8/16. RROF
issued by HUD on 12/5/16.

Time Extension granted to 6/30/19.
Assistance Agreement mailed out to
municipality on 1/24/17.
Assistance Agreement fully
executed on 2/29/16.
Time Extension granted to 6/30/19.
Assistance Agreement fully
executed on 9/6/16.
Project will not move forward .
Assistance Agreement fully executed
on 9/15/16.
Time Extension granted to 6/30/19.
Assistance Agreement fully
executed on 5/31/16.
Time Extension granted to 12/31/18.
Assistance Agreement fully
executed on 5/31/16.
Time Extension granted to 6/30/19.
Assistance Agreement fully
executed on 1/29/16.
A Project Completed and fully
expended on 3/5/18. Assistance
Agreement fully executed on
2/18/16.
Time Extension granted to 6/30/19.
Assistance Agreement fully executed
on 2/2/16.
Time Extension granted to 6/30/19.
Assistance Agreement fully executed
on 2/2/16.
Time Extension granted to 6/30/19.
Assistance Agreement fully executed
on 2/2/16. FMC approved 9/23/16.
Construction activity completed.
Assistance Agreement fully executed
5/24/16.
Time Extension granted to 6/30/19.
Assistance Agreement fully executed
11/27/17. HUD Approved RROF on
7/31/17.
Assistance Agreement fully executed
8/4/17. HUD approveed RROF on

 New London
# 7214

Drainage Improvements

$1,480,875

$171,362.68

Norwalk
# 7215

Washington Village
Redevelopment

$4,000,000

$3,151,183.66

Norwalk
DOT
# 7216
Old Lyme
# 7217

Route 136 Bridge
Resiliency

$2,625,000

$1,524,850.39

Sheffield Brook Outfall
Resiliency

$318,975.38

$318,975.38

Stamford
# 7218

Generator Upgrades

$303,795

$132,451.22

Stratford
# 7219

Bunnell High School
Generator

$211,350.00

$211,350.00

West Haven
# 7221

Beach Street & 1st Avenue
Reconstruction

$ 2,946,300

$178,296.35

West Haven
# 7220

Old Field Creek Dredging

$525,000

$93,452.50

4/17/17.
Assistance agmt fully executed
10/27/16. Time extension granted to
12/31/18.
Assistance Agreement fully executed
on 4/6/17. RROF issued by HUD on
12/7/16.
MOU fully executed 12/8/16. RROF
issued by HUD on 12/5/16.
Project Complete. DEEP approval
letter rec’d 8/10/16. Received a letter
on 3/12/18 requesting an additional
$18,975.38. Approved on 3/20/18.
Assistance Agreement fully executed
on 2/2/16.
Revised AA Returned on 1/31/17.
Scope of work changed to only one
generator. Assistance Agreement
fully executed on 4/14/16.
Project Complete Assistance
Agreement fully executed on
6/21/16.
Assistance Agreement fully executed
on 9/27/17. On 7/12/18 received
request of $2M for Phase2 and $4M
for Phase3. HUD Approved RROF on
7/31/17. FMC submitted to DEEP on
8/4/17
Assistance Agreement fully executed
on 1/23/18. Request to Release Funds
approved by HUD on 10/12/17.

Rebuild By Design
Town

Project Name

Waggoner &
Ball Arch.
# 9301

Rebuild by Design –
Architectural & Community
Engagement Services

Amount
Obligated
$2,230,000

Amount
Disbursed
$2,229,415.15

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