$200, $ 200, Administration (may not exceed 10% of line 21)

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Ada Reeves
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1 Part I: Summary Housing Authority of the City of Shreveport of CFFP: FFY of Grant: FY 2010 FFY of Grant Approval: 2010 Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no:1 ) Performance and Evaluation Report for Period Ending: 4/30/11 Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 1 Total non-cfp Funds Original Revised 2 Obligated Expended Operations (may not exceed 20% of line 21) 3 $100, $65,000 $65, Management Improvements $200, $ 200, Administration (may not exceed 10% of line 21) $100, $80, Audit Liquidated Damages Fees and Costs $70, $70, Site Acquisition Site Improvement $158, Dwelling Structures $322, $549,197 $549, Dwelling Equipment Nonexpendable $124, Non-dwelling Structures Non-dwelling Equipment $140, $140, Demolition Moving to Work Demonstration Relocation Costs Development 4 1 To be completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 250 units in management may use 100% of CFP Grants for operations. 4 RHF funds shall be included here. Page1 form HUD (4/2008)

2 Part I: Summary Housing Authority of the City of Shreveport Type of Grant of CFFP: FFY of Grant:FFY 2010 FFY of Grant Approval: Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: 4/30/11 Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 Original Revised 2 Obligated Expended 18a 18ba 1501 Collateralization or Debt Service paid by the PHA 9000 Collateralization or Debt Service paid Via System of Direct Payment Contingency (may not exceed 8% of line 20) 20 Amount of Annual Grant:: (sum of lines 2-19) $1,104, $1,104, Amount of line 20 Related to LBP 22 Amount of line 20 Related to Section Amount of line 20 Related to Security - Soft Costs 24 Amount of line 20 Related to Security - Hard Costs 25 Amount of line 20 Related to Energy Conservation Measures Signature of Executive Director Signature of Public Housing Director 1 To be completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 250 units in management may use 100% of CFP Grants for operations. 4 RHF funds shall be included here. Page2 form HUD (4/2008)

3 Part II: Supporting Pages Housing Authority of the City of Shreveport CFFP (Yes/ No): Federal FFY of Grant: FY 2010 General Description of Major Work Categories Development Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 HA-WIDE Total Operations 1406 $100, $65,000 $65,000 LA 2-2 Extend Physical Security Program 1408 $ 20, $50,000 HA-WIDE Staff & Resident Training 1408 $180, $35,000 Purchased Upgrade Computer System 1408 $57,000 Perform Energy Audit 1408 Perform Physical Needs Assessment 1408 Perform UPCS Inspections 1408 $8,000 HOPE VI/Choice Neighborhood Appl $50,000 $50,000 $50,000 TOTAL 1408 $200, $200,000 HA-WIDE a. CFP Staff Salaries 1410 $ 68, $60,000 b. CFP Staff Benefits 1410 $ 30, $20,000 c. CFP 1410 $ 1, d. CFP Sundry Cost 1410 $ 1, TOTAL 1410 $100, $80,000 HA-WIDE Architect/Engineer Services 1430 $70, $70,000 TOTAL $70, $70,000 1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Funds Expended 2 Page3 form HUD (4/2008)

4 Part II: Supporting Pages Housing Authority of the City of Shreveport CFFP (Yes/ No): Federal FFY of Grant: FFY 2010 General Description of Major Work Categories Development Account No. HA-WIDE Tree Trimming & Removal 1450 $158, Correct Drainage Problems Lawn Service Replace Sidewalks Paint & Strip Parking Areas TOTAL 1450 $158, LA 2-4 Refinish Ceilings & Paint in 100 units 1460 $211, TOTAL 1460 $211, HA-WIDE Replace outdated stoves, refrigerators 1465 $124, and water haters TOTAL 1465 $124, Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 HA-WIDE Purchase 7 Maintennce Trucks 1475 $140,000 Funds Expended 2 1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page4 form HUD (4/2008)

5 Part III: Implementation Schedule for Capital Fund Financing Program Housing Authority of the City of Shreveport Federal FFY of Grant: FFY 2010 All Fund Obligated (Quarter Ending ) Original Obligation End HA-WIDE Operations Mgmt. Improvements Administration A & E Services Site Improvements Dwelling Equipment Non-Dwelling Equip Actual Obligation Original Expenditure All Funds Expended (Quarter Ending ) Actual Expenditure End Reasons for Revised Target s 1 1 Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended. Page5 form HUD (4/2008)

6 Part III: Implementation Schedule for Capital Fund Financing Program Housing Authority of the City of Shreveport All Fund Obligated (Quarter Ending ) Original Obligation End 1460 LA LA Actual Obligation Original Expenditure All Funds Expended (Quarter Ending ) Actual Expenditure End Federal FFY of Grant: Reasons for Revised Target s 1 1 Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended. Page6 form HUD (4/2008)

Line Summary by Development Account Total Estimated Cost Total Actual Cost 1. Original Revised 2 Obligated Expended

Line Summary by Development Account Total Estimated Cost Total Actual Cost 1. Original Revised 2 Obligated Expended Part I: Summary Housing Authority of the City of Shreveport of CFFP: FFY of Grant: 2009 FFY of Grant Approval: Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement