| 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 Estimated 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 Proposed Work |
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1408 |
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| Improvements |
2. Computer
Coordinator |
1408 |
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| PHA Wide |
3. Housing
Counsellor |
1408 |
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4. Program
Eligibility Monitor |
1408 |
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5. Marketing |
1408 |
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6. Resident Laborers |
1408 |
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7. Resident Clerk |
1408 |
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8. Maintenance
Training |
1408 |
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9. Management
Training |
1408 |
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10. Security |
1408 |
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78,445.77 |
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11. Resident Services
Coordinator |
1408 |
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12. Residents Assoc.
Training |
1408 |
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13. AAspire Student |
1408 |
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0.00 |
0.00 |
0.00 |
78,445.77 |
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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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