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:  2010
Community Development Authority of the City of Madison		Capital Fund Program Grant No:   WI39-P003-501-10
		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
Management	1.   Computer Software	1408		0.00
Improvements	2.   Computer Coordinator	1408		0.00
PHA  Wide	3.   Housing Counsellor	1408		0.00
	4.   Program Eligibility Monitor	1408		0.00
	5.   Marketing	1408		0.00
	6.   Resident Laborers	1408		0.00
	7.   Resident Clerk	1408		0.00
	8.   Maintenance Training	1408		5,545.00
	9.   Management Training	1408		11,087.00
	10.  Security	1408		144,134.00
	11.  Resident Services Coordinator	1408		0.00
	12.  Residents Assoc. Training	1408		2,000.00
	13.  AAspire Student	1408		2,234.00
				165,000.00	0.00	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