Annual Statement /Performance and Evaluation Report
Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF)
Part II: Supporting Pages
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:
Development Number/Name		Development	tity	Total Estimated Cost		Total Estimated Cost
HA - Wide                         Activities	General Description of Major Work Categories	Account Number	Quan	Original	Revised	Funds Obligated	Funds Expended	Status of Proposed Work
ALL	1. Operations			0.00	218,822.40
PHA  Wide
	1. Sundry	1430		2,666.00	2,666.00
	3 A+E	1430		0.00
	3. Site Improvements	1450		10,000.00	10,000.00
	5. Accessibility  Improvements	1460		3,214.00	3,214.00
	6. On Demand	1460		20,000.00	20,000.00
	4. Computer Hardware	1475		12,854.00	12,854.00
	2. Contingency	1502		20,000.00	20,000.00
				56,068.00	56,068.00	0.00	0.00
(1) To Be completed for Performance and Evaluation Report or a Revised Annual Statement.   (2) To be completed for the Performance and Evaluation Report.
Signature of Executive Director and Date				Signature of Public Housing Director/Office of Native American Programs Administrator and Date