| Annual Statement
/Performance and Evaluation Report |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital
Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) |
|
|
|
| Part
I: Summary |
|
|
|
|
|
| PHA Name: |
Grant Type and Number |
|
Federal FY of Grant:
2007 |
|
|
|
| Community Development Authority
of the City of Madison |
Capital Fund Program
Grant No: WI39-P003-501-07 |
|
|
|
| Replacement
Housing Factor Grant No: |
|
|
|
| Original Annual Statement Reserve for
Disasters/Emergencies Revised Annual Statement (revision
no. )
|
|
|
|
|
1,094,112.00 |
|
| Performance & Evaluation Report
for Period Ending: Final Performance and
Evaluation Report |
|
|
|
|
| Line |
|
Total Estimated Cost |
|
Total Actual Cost |
|
|
|
|
| No. |
Summary
by Development Account |
Original |
Revised |
Obligated |
Expended |
|
| 1 |
Total Non-CGP Funds |
|
|
|
|
|
| 2 |
1406 Operations |
0.00 |
218,822.40 |
0.00 |
0.00 |
|
| 3 |
1408 Management Improvements |
157,327.00 |
157,327.00 |
0.00 |
0.00 |
|
|
| 4 |
1410 Administration |
107,513.00 |
109,411.20 |
0.00 |
0.00 |
|
| 5 |
1411 Audit |
|
|
|
|
|
| 6 |
1415 Liquidated Damages |
|
|
|
|
|
| 7 |
1430 Fees and Costs |
0.00 |
54,705.60 |
0.00 |
0.00 |
|
| 8 |
1440 Site Acquisition |
|
|
|
|
|
| 9 |
1450 Site Improvement |
769,015.00 |
327,805.78 |
0.00 |
0.00 |
|
| 10 |
1460 Dwelling Structures |
348,814.00 |
110,056.73 |
0.00 |
0.00 |
|
| 11 |
1465.1 Dwelling Equipment-Nonexpendable |
1,400.00 |
95,983.29 |
0.00 |
0.00 |
|
| 12 |
1470 Nondwelling Structures |
|
|
|
|
|
| 13 |
1475 Nondwelling Equipment |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 14 |
1485 Demolition |
|
|
|
|
|
| 15 |
1490 Replacement Reserve |
|
|
|
|
|
| 16 |
1492 Moving to Work Demonstration |
|
|
|
|
|
| 17 |
1495.1 Relocation Costs |
|
|
|
|
|
| 18 |
1499 Development Activities |
|
|
|
|
|
| 19 |
1501 Collaterization or Debt Service |
|
|
|
|
|
| 20 |
1502 Contingency |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
|
|
| 21 |
Amount of Annual Grant (Sum of Lines 2-20) |
1,404,069.00 |
1,094,112.00 |
0.00 |
0.00 |
|
| 22 |
Amount of line 21 Related to LBP Activities |
|
|
|
|
|
| 23 |
Amount of line 21 Related to Section 504 Compliance |
|
|
|
|
|
| 24 |
Amount of line 21 Related to Security - Soft Costs |
|
|
0.00 |
0.00 |
|
| 25 |
Amount of line 21 Related to Security - Hard Costs |
139,259.00 |
139,259.00 |
|
|
|
| 26 |
Amount of line 20 Related to
Energy Conservation Measures |
|
|
|
|
|
| Signature of Executive Director and
Date |
|
Signature of Public
Housing Director/Office of Native American Programs
Administrator and Date |
|
|
| X |
|
|
X |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
