Page 1 form HUD (4/2008)

Transcription

1 Capital Fund Financing Program OMB No Part I: Summary PHA Name: 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 (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Line Summary by Account Total Estimated Cost Total Actual Cost 1 Original Revised 2 Obligated Expended 1 Total non-cfp Funds Operations (may not exceed 20% of line 21) Management Improvements Administration (may not exceed 10% of line 21) $93, $113, $113, $113, Audit Liquidated Damages Fees and Costs $50, $143, $143, $143, Site Acquisition Site Improvement Dwelling Structures $1,407, $1,368, $1,368, $1,368, Dwelling Equipment Nonexpendable $108, $76, $76, $76, Non-dwelling Structures Non-dwelling Equipment $14, $14, $14, Demolition Moving to Work Demonstration Relocation Costs $80, $29, $29, $29, a 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) $1,740, $1,745, $1,745, $1,745, 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. Page 1 form HUD (4/2008)

2 Part II: Supporting Pages PHA Name: Housing Authority of the City of Shreveport CFFP (Yes/ No): Federal FFY of Grant: 2009 Number General Description of Major Work Categories HA-WIDE a. CFP Full-time & Prorata Staff Salaries Administration b. CFP Full-time & Prorata Staff Benefits & Contributions c. CFP Staff travel during Mod d. CFP publication and reproduction Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 Funds Expended $60, $74, $74, $74, Complete $30, $37, $37, $37, Complete $1, $ $ $ Complete $1, $ $ $ Complete e. CFP Sundry Cost $1, $ $ $ Complete TOTAL 1410 $93, $113, $113, $113, Complete A & E Fee a. Planning & Contract 1430 $50, $143, $143, $143, Complete Admin Fee TOTAL 1430 $50, $143, $143, $143, Complete Dwelling Structure LA 2-2 a. Inspection, Testing, 1460 $1,407, $1,368, $1,368, $1,368, Complete Removal and Remediation of Mold and Mildew; minor mod at LA 2-2 TOTAL 1460 $1,407, $1,368, $1,368, $1,368, TOTAL $1,550, To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 2 form HUD (4/2008)

3 Part II: Supporting Pages PHA Name: CFFP (Yes/ No): Federal FFY of Grant: 2009 Number General Description of Major Work Categories Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 Funds Expended 2 HA-WIDE a. Replacement of ranges 1465 $45, $34, $31, $31, Complete b. Replacement of refrigerators 1465 $63, $42, $45, $45, Complete TOTAL 1465 $108, $76, $76, $76, Complete HA-WIDE Non- Dwelling Equipment Non-Dwelling Equipment 1475 $14, $14, $14, Complete TOTAL 1475 $14, $14, $14, Complete Relocation Cost a. Relocation of Residents 1495 $66, $42, $42, $19, Complete b. Payment of Transfer Fees 1495 $0.00 $15, $15, $10, Complete TOTAL 1495 $66, $57, $29, $29, Complete 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. Page 3 form HUD (4/2008)

4 Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Housing Authority of the City of Shreveport Federal FFY of Grant: 2009 Number PHA-Wide Administration 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 LA 2-2 Fees and Cost LA 2-2 Dwelling Units PHA-WIDE LA 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. Page 4 form HUD (4/2008)

5 Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Housing Authority of the City of Shreveport Federal FFY of Grant: 2009 Number 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. Page 5 form HUD (4/2008)