| 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: 2009 |
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| Community Development Authority
of the City of Madison |
Capital Fund Program Grant No: WI39-P003-501-09 |
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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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1430 |
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2,772.64 |
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| PHA Wide |
2. Contingency |
1502 |
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20,000.00 |
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3. Site Improvements |
1450 |
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10,000.00 |
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4. Accessibility Improvements |
1460 |
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3,342.56 |
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5. On Demand |
1460 |
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20,000.00 |
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6. Operations |
1406 |
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226,825.00 |
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7. Computer Hardware |
1475 |
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13,368.16 |
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56,115.20 |
0.00 |
0.00 |
0.00 |
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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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