| Annual Statement /Performance and Evaluation Report |
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| Capital
Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) |
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| Part
II: Supporting Pages |
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| PHA Name: |
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Grant Type and Number |
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Federal FY of Grant: 2006 |
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| Community Development Authority
of the City of Madison |
Capital
Fund Program Grant No: WI39-P003-501-06 |
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| Replacement
Housing Factor Grant No: |
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| Development
Number/Name |
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Development |
tity |
Total Estimated Cost |
Total Actual Cost |
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| HA -
Wide
Activities |
General Description of Major
Work Categories |
Account Number |
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Original |
Revised |
Funds Obligated |
Funds Expended |
Status of Work |
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| 1.
Refridgerator Replacement |
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1465 |
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0.00 |
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5,135.15 |
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| A,B,C,D |
2. Asphalt Paving Replace - C Site |
1450 |
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40,000.00 |
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| Sites |
3. Water Softener Relacement |
1465 |
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7,610.00 |
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0.00 |
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4. Bathroom remodel |
1460 |
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120,000.00 |
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83,138.17 |
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5. Insulation Removal - slab units |
1460 |
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6,000.00 |
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4,990.75 |
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173,610.00 |
0.00 |
0.00 |
93,264.07 |
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| (1) To Be completed for Performance and Evaluation Report or a Revised Annual
Statement. (2) To be completed for
the Performance and Evaluation Report. |
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| Signature of Executive Director and
Date |
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Signature of Public
Housing Director/Office of Native American
Programs Administrator and Date |
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