| 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: 2007 |
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| Community Development Authority
of the City of Madison |
Capital
Fund Program Grant No: WI39-P003-501-07 |
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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 |
Quan |
Original |
Revised |
Funds
Obligated |
Funds Expended |
Status of Proposed Work |
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| WI 3-7 |
1. Entry steps repplacement |
1450 |
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33973 |
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| Scattered |
2. Exterior Paint and Gutters |
1450 |
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0 |
40000 |
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| Sites |
3. Site lighting |
1450 |
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0.00 |
5,000.00 |
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1450 tot |
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0.00 |
78,973.00 |
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4o |
1460 |
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5o |
1460 |
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6. Flooring Replacement |
1460 |
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3,000.00 |
3,720.00 |
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1460 tot |
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3,000.00 |
3,720.00 |
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7. appliance replacement |
1465 |
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1,500.00 |
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8. furnace replacement |
1465 |
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3,000.00 |
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9. water heater replacement |
1465 |
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3,000.00 |
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10. water softener replacement |
1465 |
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1,600.00 |
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1465 tot |
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0.00 |
9,100.00 |
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2. Truck Replacement for 2088 |
1475 |
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30,000.00 |
0.00 |
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1475 tot |
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30,000.00 |
0.00 |
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66,000.00 |
91,793.00 |
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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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