| 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
I: Summary |
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| PHA Name: |
Grant Type and Number |
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Federal FY of Grant:
2010 |
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| Community Development Authority
of the City of Madison |
Capital Fund Program
Grant No: WI39-P003-501-10 |
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| Replacement
Housing Factor Grant No: |
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| Original Annual Statement Reserve for
Disasters/Emergencies
Revised Annual Statement (revision no. )
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1134129 |
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| Performance & Evaluation Report
for Period Ending: Final Performance and Evaluation
Report |
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| Line |
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Total Estimated Cost |
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Total Actual Cost |
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| No. |
Summary
by Development Account |
Original |
Revised |
Obligated |
Expended |
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| 1 |
Total Non-CGP Funds |
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| 2 |
1406 Operations |
226,825.80 |
0.00 |
0.00 |
0.00 |
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| 3 |
1408 Management Improvements |
165,000.00 |
0.00 |
0.00 |
0.00 |
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| 4 |
1410 Administration |
113,412.90 |
0.00 |
0.00 |
0.00 |
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| 5 |
1411 Audit |
0.00 |
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| 6 |
1415 Liquidated Damages |
0.00 |
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| 7 |
1430 Fees and Costs |
2,772.64 |
0.00 |
0.00 |
0.00 |
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| 8 |
1440 Site Acquisition |
0.00 |
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| 9 |
1450 Site Improvement |
168,927.61 |
0.00 |
0.00 |
0.00 |
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| 10 |
1460 Dwelling Structures |
361,238.60 |
0.00 |
0.00 |
0.00 |
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| 11 |
1465.1 Dwelling Equipment-Nonexpendable |
62,583.29 |
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0.00 |
0.00 |
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| 12 |
1470 Nondwelling Structures |
0.00 |
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| 13 |
1475 Nondwelling Equipment |
13,368.16 |
0.00 |
0.00 |
0.00 |
437,190.05 |
| 14 |
1485 Demolition |
0.00 |
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| 15 |
1490 Replacement Reserve |
0.00 |
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| 16 |
1492 Moving to Work Demonstration |
0.00 |
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| 17 |
1495.1 Relocation Costs |
0.00 |
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| 18 |
1499 Development Activities |
0.00 |
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| 19 |
1501 Collaterization or Debt Service |
0.00 |
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| 20 |
1502 Contingency |
20,000.00 |
0.00 |
0.00 |
0.00 |
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| 21 |
Amount of Annual Grant (Sum of Lines 2-20) |
1,134,129.00 |
0.00 |
0.00 |
0.00 |
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| 22 |
Amount of line 21 Related to LBP Activities |
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| 23 |
Amount of line 21 Related to Section 504 Compliance |
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| 24 |
Amount of line 21 Related to Security - Soft Costs |
144,134.00 |
0.00 |
0.00 |
0.00 |
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| 25 |
Amount of line 21 Related to Security - Hard Costs |
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| 26 |
Amount of line 20 Related to
Energy Conservation Measures |
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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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| X |
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X |
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