Administration (may not exceed 10% of line 21) Audit Liquidated Damages

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Angelina Allison
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1 Annual Statement/Performance and Evaluation Report Capital Fund Financing Program OMB No Part I: Summary PHA Name: Jonesboro Urban Renewal and Housing Authority of CFFP: FFY of Grant: 2009 FFY of Grant Approval: 2009 Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: 12/31/2009 Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 Original Revised 2 Obligated Expended 1 Total non-cfp Funds 306, , , , Operations (may not exceed 20% of line 21) Management Improvements Administration (may not exceed 10% of line 21) Audit Liquidated Damages Fees and Costs 16,00 16,00 16,00 12, Site Acquisition Site Improvement 20, Dwelling Structures 85, , , , Dwelling Equipment Nonexpendable Non-dwelling Structures 185,60 209,00 209, Non-dwelling Equipment 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 Annual Statement/Performance and Evaluation Report Capital Fund Financing Program OMB No Part I: Summary PHA Name: Jonesboro Urban Renewal & Housing Authority of CFFP: FFY of Grant:2009 FFY of Grant Approval: Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 Original Revised 2 Obligated Expended 18a 1501 Collateralization or Debt Service paid by the PHA 18ba 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) 306, , , , 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 Annual Statement/Performance and Evaluation Report Part II: Supporting Pages PHA Name: Jonesboro Urban Renewal & Housing Authority CFFP (Yes/ No): no Federal FFY of Grant: 2009 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 Funds Expended 2 HA Wide Renovated &Expand Admin Building ,60 209,00 209,00 20% complete HA Wide Fees & Cost Architect ,00 16,00 16,00 12,80 HA Wide Fees & Cost PNA ,00 AR Concrete & Wall to Stop Erosion ,00 AR Replace Roofs on units # 0307, 0308, units 40,50 42, , , complete 0311, 0312, AR Replace HVAC with Energy Star Rated units 44, , ,10 contract signed HVAC units # 0402, 0088, 0112, 0109, 0092, 0108, 0120, 0001 Total , , , , To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page3 form HUD (4/2008)

4 Annual Statement/Performance and Evaluation Report Part II: Supporting Pages PHA Name: Jonesboro Urban Renewal & Housing Authority CFFP (Yes/ No): no Federal FFY of Grant: 2009 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 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 Annual Statement/Performance and Evaluation Report Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Jonesboro Urban Renewal & Housing Authority Federal FFY of Grant: 2009 All Fund Obligated (Quarter Ending ) Original Obligation End Actual Obligation End Original Expenditure End All Funds Expended (Quarter Ending ) Actual Expenditure End Reasons for Revised Target s 1 AR /17/ /17/ 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 Annual Statement/Performance and Evaluation Report Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Jonesboro Urban Renewal & Housing Authority Federal FFY of Grant: 2009 All Fund Obligated (Quarter Ending ) Original Obligation End Actual Obligation End Original Expenditure End 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. Page6 form HUD (4/2008)

4, Administration (may not exceed 10% of line 21) 20, Audit Liquidated Damages Fees and Costs

4, Administration (may not exceed 10% of line 21) 20, Audit Liquidated Damages Fees and Costs Part I: Summary PHA Name: Jonesboro Urban Renewal & Housing Authority of CFFP: 12/31/2011 FFY of Grant: 2012 FFY of Grant Approval: Type of Grant Original Annual Statement Reserve for Disasters/Emergencies