Oct 1, 2009 thru Dec 31, 2009 Performance Report

Grant Number:
B-08-DN-48-0001

Grantee Name:
State of Texas - TDHCA

Grant Amount:
$101,996,848.00

Grant Status:
Active

Submitted By:
Linda  Hadley  (email:linda.t.hadley@hud.gov)
Obligation Date:


Award Date:


Contract End Date:


Reviewed By HUD:
Reviewed and Approved


Disasters:
Declaration Number
NSP


Plan Description:
This Action Plan will be used by the Texas Department of Housing and Community Affairs (TDHCA) in partnership with the Office of Rural Community Affairs (ORCA) to distribute and use $101,996,848 through the newly-authorized Neighborhood Stabilization Program (NSP), which the U.S. Department of Housing and Urban Development (HUD) is providing to the State of Texas. The NSP funds were authorized by the Housing and Economic Recovery Act of 2008 (HERA) as an adjunct to the Community Development Block Grant (CDBG) Program for the redevelopment of abandoned and foreclosed homes and residential properties. Texas NSP funding is available to eligible entities operating in counties meeting the threshold of greatest need. A multi-level approach will be used in the distribution of funds to communities. The first level, Direct Allocation, is a reservation of a specified amount available to eligible entities in 25 counties identified as having the highest order of significant need. The second level, Select Pool, is an initial competitive allocation of not less than $500,000, available to entities in up to 76 additional counties which have also been identified as demonstrating significant need. In addition, a separate pool of Texas NSP funds is available for land banking activities.


Recovery Needs:
NSP activities will include the establishment of financing mechanisms for purchase and redevelopment of foreclosed homes and residential properties, purchase and rehabilitation of homes and residential properties that have been abandoned or foreclosed, establishment of land bank/trusts, removal of blight, and the redevelopment of demolished or vacant properties. Households directly assisted with NSP funds must income qualify and be at or below 120% of the Area Median Income (AMI), as defined by HUD. The following counties have been identified as having the greatest need (in order of need score): Tarrant Dallas Cameron Bexar Hidalgo Harris Nueces Collin Webb Travis Montgomery El Paso Brazoria Potter Jefferson Denton Taylor Williamson Bell Lubbock Galveston Wichita Fort Bend Ector McLennan Gregg Tom Green Grayson Brazos Victoria Orange Bowie Harrison Midland Smith Comal Hays Ellis Johnson Kaufman Parker Bastrop Hood Liberty Hunt Henderson Rockwall Wise Hill Burnet Navarro Guadalupe Randall Angelina Wood Matagorda Lamar San Patricio Atascosa Milam Maverick Jim Wells Eastland Van Zandt Kleberg Grimes Hale Palo Pinto Nacogdoches Hopkins Kendall Coryell Cooke Kerr Medina Aransas Caldwell Wilson Gonzales Waller Anderson Val Verde Montague Llano Washington Fannin Walker Upshur Brown Cherokee Jackson Austin Starr Wharton Polk Gillespie Jasper Leon Willacy Erath Howard


Overall This Report Period To Date
Total Projected Budget from All Sources N/A 82,456,215
Total CDBG Program Funds Budgeted N/A 82,456,215
Program Funds Drawdown 163,769.83 414,568.56
Obligated CDBG DR Funds -5,099,843 5,099,842
Expended CDBG DR Funds 0 48,161.34
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0



Progress Toward Required Numeric Targets
Requirement Required To Date
Minimum Overall Benefit Percentage 99.99 0
Minimum Non-Federal Match 0 0
Limit on Public Services 15,299,527.2 0
Limit on Admin/Planning 10,199,684.8 48,161.34
Limit on State Admin 0 0


Progress Toward Activity Type Targets
Activity Type Target Actual


Progress Toward National Objective Targets
National Objective Target Actual


Overall Progress Narrative:

The Texas Department of Housing and Community Affairs (TDHCA) and the Texas Department of Rural Affairs (TDRA) continue to collaborate to administer the Neighborhood Stabilization Program on behalf of the State of Texas.

 

A total of 61 NSP awards were made resulting in 49 subrecipients.  (Some recipients received awards to conduct work in multiple counties under separate contracts).  During the quarter, contracts were prepared and fully executed with 46 of the 49 subrecipients.

 

The administrative efforts over the past quarter have resulted in $78,543,796 of Texas NSP funds under contract with subrecipients; $13,961,650 in NSP funds are actively pending contract execution or the execution of amendments to increase original awards.

 

Initial site visits have been conducted.  During the quarter, 14 subrecipients received general environmental clearance in a tiered review methodology.  Environmental clearance is ongoing for activities requiring assessment. 



Project Summary
Project#, Project Title
This Report Period
To Date
  Project Funds Budgeted Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown
0001, Financing Mechanisms -24,702,837 0 18,297,163 0
0002, Acquisition and Rehab 8,229,837 0 44,000,000 0
0003, Land Bank -500,000 0 9,500,000 0
0004, Demolition 4,973,000 0 6,000,000 0
0005, Redevelopment 12,000,000 0 14,000,000 0
0099, Administration 0 163,769.83 10,199,685 414,568.56
9999, Restricted Balance 0 0 0 0



Project/Activity Index:
Project # Project Title Grantee Activity # Activity Title
0001  Financing Mechanisms  77090000107 - A2  77090000107 - A2 
77090000107 - A2 - SA  77090000107 - A2 - SA 
77099999115 - A1 -SA  77099999115 - A1 -SA 
77099999115 - A2 - SA  77099999115 - A2 - SA 
77099999122 - A1 - SA  77099999122 - A1 - SA 
77099999122 - A2  77099999122 - A2 
77099999122 - A2 - SA  77099999122 - A2 - SA 
77099999140 - A1 - SA  77099999140 - A1 - SA 
77099999140 - A2  77099999140 - A2 
77099999140 - A2 - SA  77099999140 - A2 - SA 
77099999141 - A2 - SA  77099999141 - A2 - SA 
77099999180 - A1 - SA  77099999180 - A1 - SA 
77099999180 - A2  77099999180 - A2 
77099999180 - A2 - SA  77099999180 - A2 - SA 
77099999181 - A1 - SA  77099999181 - A1 - SA 
77099999181 - A2  77099999181 - A2 
77099999181 - A2 - SA  77099999181 - A2 - SA 
0002  Acquisition and Rehab  77090000104 - B1 - SA  77090000104 - B1 - SA 
77090000104 - B2  77090000104 - B2 
77090000104 - B2 - SA  77090000104 - B2 - SA 
77090000106 - B1  77090000106 - B1 
77090000106 - B1 - SA  77090000106 - B1 - SA 
77090000106 - B2  77090000106 - B2 
77090000106 - B2 - SA  77090000106 - B2 - SA 
77090000107 - B1 - SA  77090000107 - B1 - SA 
77090000107 - B2 - SA  77090000107 - B2 - SA 
77099999103 - B1  77099999103 - B1 
77099999103 - B1 -SA  77099999103 - B1 -SA 
77099999103 - B2  77099999103 - B2 
77099999103 - B2 - SA  77099999103 - B2 - SA 
77099999109 - B1  77099999109 - B1 
77099999109 - B1 - SA  77099999109 - B1 - SA 
77099999109 - B2  77099999109 - B2 
77099999109 - B2 - SA  77099999109 - B2 - SA 
77099999115 - B1 - SA  77099999115 - B1 - SA 
77099999115 - B2 - SA  77099999115 - B2 - SA 
77099999120 - B1 - SA  77099999120 - B1 - SA 
77099999120 - B2 - SA  77099999120 - B2 - SA 
77099999126 - B1  77099999126 - B1 
77099999126 - B1 - SA  77099999126 - B1 - SA 
77099999126 - B2  77099999126 - B2 
77099999126 - B2 - SA  77099999126 - B2 - SA 
77099999128 - B1 -SA  77099999128 - B1 -SA 
77099999128 - B2 - SA  77099999128 - B2 - SA 
77099999130 - B1  77099999130 - B1 
77099999130 - B1 - SA  77099999130 - B1 - SA 
77099999130 - B2  77099999130 - B2 
77099999130 - B2 - SA  77099999130 - B2 - SA 
77099999141 - B1 - SA  77099999141 - B1 - SA 
77099999141 - B2 - SA  77099999141 - B2 - SA 
77099999170 - B1  77099999170 - B1 
77099999170 - B1 - SA  77099999170 - B1 - SA 
77099999170 - B2  77099999170 - B2 
77099999170 - B2 - SA  77099999170 - B2 - SA 
0003  Land Bank  77090000101 - C  77090000101 - C 
0004  Demolition  77090000101 - D  77090000101 - D 
77090000105 - D  77090000105 - D 
77090000107 - D  77090000107 - D 
77099999109 - D  77099999109 - D 
77099999115 - D  77099999115 - D 
77099999120 - D  77099999120 - D 
77099999121 - D  77099999121 - D 
77099999124 - D  77099999124 - D 
77099999130 - D  77099999130 - D 
77099999140 - D  77099999140 - D 
77099999141 - D  77099999141 - D 
77099999170 - D  77099999170 - D 
0005  Redevelopment  77090000105 - E1 - SA  77090000105 - E1 - SA 
77090000105 - E2 - SA  77090000105 - E2 - SA 
77099999109 - E1  77099999109 - E1 
77099999109 - E1 - SA  77099999109 - E1 - SA 
77099999109 - E2  77099999109 - E2 
77099999109 - E2 - SA  77099999109 - E2 SA 
77099999121 - E1  77099999121 - E1 
77099999121 - E1 - SA  77099999121 - E1 - SA 
77099999121 - E2  77099999121 - E2 
77099999121 - E2 - SA  77099999121 - E2 - SA 
77099999124 - E1  77099999124 - E1 
77099999124 - E1 - SA  77099999124 - E1 - SA 
77099999124 - E2  77099999124 - E2 
77099999124 - E2 - SA  77099999124 - E2 - SA 
0099  Administration  77090000101 - F  77090000101 - F 
77090000104 - F  77090000104 - F 
77090000105 - F  77090000105 - F 
77090000106 - F  77090000106 - F 
77090000107 - F  77090000107 - F 
77099999103 - F  77099999103 - F 
77099999109 - F  77099999109 - F 
77099999115 - F  77099999115 - F 
77099999120 - F  77099999120 - F 
77099999121 - F  77099999121 - F 
77099999122 - F  77099999122 - F 
77099999124 - F  77099999124 - F 
77099999126 - F  77099999126 - F 
77099999128 - F  77099999128 - F 
77099999130 - F  77099999130 - F 
77099999140 - F  77099999140 - F 
77099999141 - F  77099999141 - F 
77099999170 - F  77099999170 - F 
77099999180 - F  77099999180 - F 
77099999181 - F  77099999181 - F 
TDHCA Admin  TDHCA Admin 
TDRA Admin  TDRA Admin 



Activities



Grantee Activity Number:
77090000101 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Texas State Affordable Housing Corporation
Activity Title:
77090000101 - C

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 4,020,000
Total CDBG Program Funds Budgeted N/A 4,020,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/120
# of housing units 0 0 0 0/0 0/0 0/120


Activity Description:

            Contractor shall acquire, hold, maintain as necessary and dispose of one-hundred and twenty (120) foreclosed homes or residential properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

Contractor shall land bank properties to provide an area-wide benefit in target area(s) that are 120% AMI or less at the time of acquisition. 

           

Properties must be transferred to a final eligible use within 10 years of the effective date as specified in Section 2 of this Contract.

 

Prior to occupation, all new housing units constructed on Land Bank properties must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Prior to occupation, all rehabilitated homes (the entire unit) on Land Bank properties must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Prior to occupation, all reconstructed homes on Land Bank properties must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

One-hundred and twenty (120) or one hundred percent (100%) of the one-hundred and twenty (120) final eligible use activities shall benefit households at or below one-hundred and twenty percent (120%) of the current AMI.  



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000101 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Texas State Affordable Housing Corporation
Activity Title:
77090000101 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2019


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 650,000
Total CDBG Program Funds Budgeted N/A 650,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/65


Activity Description:

Contractor shall conduct the demolition of sixty-five (65) properties within the Land Bank, to result in an area-wide benefit in target area(s) that are 120% AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare, or be conducted in concert with a coordinated program of redevelopment, rehabilitation, or new construction in a target area.



Location Description:

Qualifying neighborhoods identified in the applicaiton.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000101 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Texas State Affordable Housing Corporation
Activity Title:
77090000101 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2019


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 354,100
Total CDBG Program Funds Budgeted N/A 354,100
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

n/a



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000104 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Tarrant County Housing Partnership
Activity Title:
77090000104 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 1,700,000
Total CDBG Program Funds Budgeted N/A 1,700,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/1
# of housing units 0 0 0 0/0 0/0 0/32
# of Households benefitting 0 0 0 0/32 0/0 0/32
# of Parcels acquired voluntarily 0 0 0 0/0 0/0 0/1


Activity Description:

Acquisition/Disposition

            Contractor shall acquire one (1) multifamily residential property that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

Thirty-two (32) units shall benefit households at or below fifty percent (50%) of the current AMI at the time of initial occupancy.



Location Description:

Qualifying neighborhoods identified in the application within the City of Ft. Worth.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000104 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Tarrant County Housing Partnership
Activity Title:
77090000104 - B2

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 489,500
Total CDBG Program Funds Budgeted N/A 489,500
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/20
# of housing units 0 0 0 0/0 0/0 0/20
# of Households benefitting 0 0 0 0/0 0/20 0/20


Activity Description:

Contractor shall conduct twenty (20) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in twenty (20) owner-occupied homes.

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Twenty (20) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the applicaiton within the City of Fort Worth.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000104 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Tarrant County Housing Partnership
Activity Title:
77090000104 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 161,001
Total CDBG Program Funds Budgeted N/A 161,001
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/1
# of housing units 0 0 0 0/0 0/0 0/32
# of Households benefitting 0 0 0 0/32 0/0 0/32


Activity Description:

Contractor shall conduct the rehabilitation of one (1) multifamily residential property within the target area utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting thirty-two (32) rental units 

 

            Rehabilitated multifamily rental housing must meet all applicable local building codes, rehabilitation standards and zoning ordinances at the time of project completion.  In the absence of local codes for rehabilitation, the structure must meet one of three model codes:  Uniform Building Code (ICBO), National Building Code (BOCA), Standard (Southern) Building Code (SBCCI) or the Council of American Building Officials (CABO) one or two family code; or the Minimum Property Standards (MPS) as described in 24 CFR 200.925 or 200.926.

 

Thirty-two (32) units shall benefit households at or below fifty percent (50%) of the current AMI at the time of initial occupancy.



Location Description:

Qualifying neighborhoods identified in the application within the City of Fort Worth.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000104 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Tarrant County Housing Partnership
Activity Title:
77090000104 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 194,475
Total CDBG Program Funds Budgeted N/A 194,475
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

 

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

n/a



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000105 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Brownsville Housing Authority
Activity Title:
77090000105 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
02/28/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 1,821,472
Total CDBG Program Funds Budgeted N/A 1,821,472
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/156


Activity Description:

            Contractor shall conduct the demolition of one hundred fifty-six (156) blighted properties to result in an area-wide benefit in the identified target areas.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

 

These activities shall benefit three thousand one hundred twenty-two (3,122) persons of which two thousand seven hundred seventy-five (2,775) persons or eighty-nine percent (89%) are at or below one-hundred twenty percent (120%) of the current AMI.  



Location Description:

Qualifying neighborhoods identified in the application within the City of Brownsville.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000105 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Brownsville Housing Authority
Activity Title:
77090000105 - E1 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 180,700
Total CDBG Program Funds Budgeted N/A 180,700
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/13
# of Households benefitting 0 0 0 0/0 0/0 0/13
# of Parcels acquired voluntarily 0 0 0 0/0 0/0 0/13


Activity Description:

Acquisition/Disposition

            Contractor shall acquire thirteen (13) foreclosed properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).



Location Description:

Qualifying neighborhoods identified in the application within the City of Brownsville.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000105 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Brownsville Housing Authority
Activity Title:
77090000105 - E2 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 877,625
Total CDBG Program Funds Budgeted N/A 877,625
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of housing units 0 0 0 0/0 0/0 0/13
# of Households benefitting 0 0 0 0/13 0/0 0/13


Activity Description:

 

New Construction (permanent housing)

            Contractor shall conduct the construction of thirteen (13) new housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in thirteen (13) owner-occupied units.  

 

All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Thirteen (13) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the City of Brownsville.



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000105 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Brownsville Housing Authority
Activity Title:
77090000105 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 143,990
Total CDBG Program Funds Budgeted N/A 143,990
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.

 

 



Location Description:

n/a



Activity Progress Narrative:

Project underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000106 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Irving
Activity Title:
77090000106 - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 1,050,000
Total CDBG Program Funds Budgeted N/A 1,050,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/14
# of housing units 0 0 0 0/0 0/0 0/14
# of Parcels acquired voluntarily 0 0 0 0/0 0/0 0/14


Activity Description:

Contractor shall acquire twenty-two (22) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

Fourteen (14) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the City of Irving.



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000106 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Irving
Activity Title:
77090000106 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 600,000
Total CDBG Program Funds Budgeted N/A 600,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/8


Activity Description:

Acquisition/Disposition

            Contractor shall acquire twenty-two (22) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

Eight (8) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the City of Irving.



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000106 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Irving
Activity Title:
77090000106 - B2

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 731,818
Total CDBG Program Funds Budgeted N/A 731,818
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/14
# of housing units 0 0 0 0/0 0/0 0/14
# of Households benefitting 0 0 0 0/0 0/14 0/14


Activity Description:

 

Residential Rehabilitation/Reconstruction

            Contractor shall conduct twenty-two (22) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in twenty-two (22) owner-occupied homes.

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Fourteen (14) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the City of Irving.



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000106 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Irving
Activity Title:
77090000106 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 418,182
Total CDBG Program Funds Budgeted N/A 418,182
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/8
# of housing units 0 0 0 0/0 0/0 0/8
# of Households benefitting 0 0 0 0/8 0/0 0/8


Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct twenty-two (22) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in twenty-two (22) owner-occupied homes.

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Eight (8) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           



Location Description:

Qualifying neighborhoods identified in the application within the City of Irving.



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000106 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Irving
Activity Title:
77090000106 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 140,000
Total CDBG Program Funds Budgeted N/A 140,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

Qualifying neighborhoods identified in the application within the City of Irving.



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000107 - A2

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Laredo
Activity Title:
77090000107 - A2

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 92,593
Total CDBG Program Funds Budgeted N/A 92,593
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of housing units 0 0 0 0/0 0/0 0/10
# of Households benefitting 0 0 0 0/0 0/10 0/10


Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for twenty seven (27) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

If the Contractor has acquired, and rehabilitated, or reconstructed on eligible foreclosed property with Texas NSP funding provided under Contract Activity B, Purchase and Rehabilitation, a portion of the activity may be converted to homebuyer assistance at the close of an eligible homebuyer purchase.

 

 

Ten (10) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000107 - A2 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Laredo
Activity Title:
77090000107 - A2 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 157,407
Total CDBG Program Funds Budgeted N/A 157,407
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of housing units 0 0 0 0/0 0/0 0/17
# of Households benefitting 0 0 0 0/17 0/0 0/17


Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for twenty seven (27) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

If the Contractor has acquired, and rehabilitated, or reconstructed on eligible foreclosed property with Texas NSP funding provided under Contract Activity B, Purchase and Rehabilitation, a portion of the activity may be converted to homebuyer assistance at the close of an eligible homebuyer purchase.

 

Seventeen (17) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000107 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Laredo
Activity Title:
77090000107 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 1,360,000
Total CDBG Program Funds Budgeted N/A 1,360,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/17
# of housing units 0 0 0 0/0 0/0 0/17
# of Households benefitting 0 0 0 0/0 0/0 0/17
# of Persons benefitting 0 0 0 0/0 0/0 0/77
# of Parcels acquired voluntarily 0 0 0 0/0 0/0 0/17


Activity Description:

Acquisition/Disposition

            Contractor shall acquire seventeen (17) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:

Activity underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000107 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Laredo
Activity Title:
77090000107 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 239,000
Total CDBG Program Funds Budgeted N/A 239,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/17
# of housing units 0 0 0 0/0 0/0 0/17
# of Households benefitting 0 0 0 0/77 0/0 0/77


Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct seventeen (17) residential rehabilitations and/or reconstructions of housing units within the target areas utilizing the funds provided under corresponding contract activity line item in Exhibit B, Budget,  resulting  in seventeen (17) owner occupied homes.

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Seventeen (17) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:
  • activity underway


Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000107 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Laredo
Activity Title:
77090000107 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 176,812
Total CDBG Program Funds Budgeted N/A 176,812
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/28


Activity Description:

Contractor shall conduct the demolition of twenty-eight (28) blighted properties to result in an area-wide benefit in the identified target areas.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

 

These activities shall benefit forty-six thousand three hundred seventy-four (46,374) persons of which thirty-nine thousand one hundred seventy-two (39,172) persons or eighty-four percent (84%) are at or below one-hundred twenty percent (120%) of the current AMI.  



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:

activity underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000107 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Laredo
Activity Title:
77090000107 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 101,290
Total CDBG Program Funds Budgeted N/A 101,290
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

n/a



Activity Progress Narrative:

activity underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999103 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Nautical Affordable Housing, Inc.
Activity Title:
77099999103 - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 2,500
Total CDBG Program Funds Budgeted N/A 2,500
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Acquisition/Disposition

 

            Contractor shall acquire four (4) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed and enivormental review underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999103 - B1 -SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Nautical Affordable Housing, Inc.
Activity Title:
77099999103 - B1 -SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 2,500
Total CDBG Program Funds Budgeted N/A 2,500
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Acquisition/Disposition

 

            Contractor shall acquire four (4) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed and enivormental review underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999103 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Nautical Affordable Housing, Inc.
Activity Title:
77099999103 - B2

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 247,500
Total CDBG Program Funds Budgeted N/A 247,500
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Contractor shall conduct 4 (four) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in four (4) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

            

Two (2) Twenty of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed and enivormental review underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999103 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Nautical Affordable Housing, Inc.
Activity Title:
77099999103 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 247,500
Total CDBG Program Funds Budgeted N/A 247,500
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Residential Rehabilitation/Reconstruction

 

            Contractor shall conduct 4 (four) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in four (4) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           

 



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed and enivormental review underway.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999103 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Nautical Affordable Housing, Inc.
Activity Title:
77099999103 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget



Location Description:

N/A



Activity Progress Narrative:

Contract executed - local administration.



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 19,167
Total CDBG Program Funds Budgeted N/A 19,167
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/1


Activity Description:

Acquisition/Disposition

             Contractor shall acquire six (6) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 95,833
Total CDBG Program Funds Budgeted N/A 95,833
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/5


Activity Description:

Contractor shall acquire five (5) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - B2

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 26,825
Total CDBG Program Funds Budgeted N/A 26,825
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/1


Activity Description:

Contractor shall conduct six (6) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in six (6) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

 

One (1) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 134,127
Total CDBG Program Funds Budgeted N/A 134,127
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/5


Activity Description:

Contractor shall conduct six (6) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in six (6) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Five (5) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 40,000
Total CDBG Program Funds Budgeted N/A 40,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/5


Activity Description:

Contractor shall conduct the demolition of five (5) blighted properties to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application in the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - E1

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - E1

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 133,333
Total CDBG Program Funds Budgeted N/A 133,333
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6


Activity Description:

Contractor shall acquire six (6) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - E1 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 66,667
Total CDBG Program Funds Budgeted N/A 66,667
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/3


Activity Description:

Contractor shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - E2

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - E2

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 166,667
Total CDBG Program Funds Budgeted N/A 166,667
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/0 0/6 0/6


Activity Description:

Contractor shall conduct the construction of nine (9) new housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in nine (9) owner-occupied homes. 

 

All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the

Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.        



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - E2 SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 83,333
Total CDBG Program Funds Budgeted N/A 83,333
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/3 0/0 0/3


Activity Description:

Contractor shall conduct the construction of nine (9) new housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in nine (9) owner-occupied homes. 

 

All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Three (3) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           

    



Location Description:

Qualifying neighborhoods identified in the application within the city of Big Spring



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999109 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Big Spring
Activity Title:
77099999109 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 38,298
Total CDBG Program Funds Budgeted N/A 38,298
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999115 - A1 -SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Elgin
Activity Title:
77099999115 - A1 -SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 418,000
Total CDBG Program Funds Budgeted N/A 418,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/0 0/0 0/5


Activity Description:

Permanent Financing

            Contractor shall coordinate access to Texas NSP permanent mortgage financing for five (5) households at or below 50% of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.

 

            If the Contractor has acquired, rehabilitated, or built new housing on eligible foreclosed property with Texas NSP funding provided under Contract Activity B, Purchase and Rehabilitation or E, Redevelopment, the activity may be converted to permanent homebuyer financing at the close of an eligible homebuyer purchase.



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999115 - A2 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Elgin
Activity Title:
77099999115 - A2 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 183,500
Total CDBG Program Funds Budgeted N/A 183,500
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of housing units 0 0 0 0/0 0/0 0/5
# of Households benefitting 0 0 0 0/5 0/0 0/5


Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for five (5) households at or below 120% of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

If the Contractor has acquired, rehabilitated, or built new housing on eligible foreclosed property with Texas NSP funding provided under Contract Activity B, Purchase and Rehabilitation or E, Redevelopment, a portion of the activity may be converted to homebuyer assistance at the close of an eligible homebuyer purchase.

Five (5) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999115 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Elgin
Activity Title:
77099999115 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 719,500
Total CDBG Program Funds Budgeted N/A 719,500
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/9


Activity Description:

Acquisition/Disposition

            Contractor shall acquire nine (9) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999115 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Elgin
Activity Title:
77099999115 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 179,000
Total CDBG Program Funds Budgeted N/A 179,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/9


Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct nine (9) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in nine (9) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Nine (9) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999115 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Elgin
Activity Title:
77099999115 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 600,000
Total CDBG Program Funds Budgeted N/A 600,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/24


Activity Description:

D.  Demolition

            Contractor shall conduct the demolition of twenty-four (24) blighted properties to result in an area-wide benefit in target area(s) that are 120% AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999115 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Elgin
Activity Title:
77099999115 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 105,000
Total CDBG Program Funds Budgeted N/A 105,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999120 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Bryan
Activity Title:
77099999120 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 173,000
Total CDBG Program Funds Budgeted N/A 173,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Acquisition/Disposition

 

            Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Bryan



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999120 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Bryan
Activity Title:
77099999120 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 96,000
Total CDBG Program Funds Budgeted N/A 96,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Residential Rehabilitation/Reconstruction

 

            Contractor shall conduct two (2) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in two (2) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the city of Bryan



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999120 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Bryan
Activity Title:
77099999120 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 231,000
Total CDBG Program Funds Budgeted N/A 231,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/32


Activity Description:

D.  Demolition

 

 Contractor shall conduct the demolition of thirty-two (32) blighted structures to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within the city of Bryan



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999120 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Bryan
Activity Title:
77099999120 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999121 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Seguin
Activity Title:
77099999121 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 45,000
Total CDBG Program Funds Budgeted N/A 45,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/15


Activity Description:

D.  Demolition

            Contractor shall conduct the demolition of fifteen (15) blighted properties to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition. Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999121 - E1

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Seguin
Activity Title:
77099999121 - E1

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 75,600
Total CDBG Program Funds Budgeted N/A 75,600
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6


Activity Description:

Contractor shall acquire six (6) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999121 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Seguin
Activity Title:
77099999121 - E1 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 113,400
Total CDBG Program Funds Budgeted N/A 113,400
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/9


Activity Description:

Contractor shall acquire nine (9) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999121 - E2

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Seguin
Activity Title:
77099999121 - E2

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 506,400
Total CDBG Program Funds Budgeted N/A 506,400
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/0 0/6 0/6


Activity Description:

Contractor shall conduct the construction of fifteen (15) new housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in fifteen (15) owner-occupied homes. 

 

All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

 

Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999121 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Seguin
Activity Title:
77099999121 - E2 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 759,600
Total CDBG Program Funds Budgeted N/A 759,600
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/9 0/0 0/9


Activity Description:

Contractor shall conduct the construction of fifteen (15) new housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in fifteen (15) owner-occupied homes. 

 

All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Nine (9) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999121 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Seguin
Activity Title:
77099999121 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 75,000
Total CDBG Program Funds Budgeted N/A 75,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

F.  Administration

 

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999122 - A1 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999122 - A1 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 1,303,810
Total CDBG Program Funds Budgeted N/A 1,303,810
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of housing units 0 0 0 0/0 0/0 0/20
# of Households benefitting 0 0 0 0/20 0/0 0/20


Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for twenty (20) households at or below fifty percent (50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.



Location Description:

Qualifying neighborhoods identified in the application within the county of Grayson



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999122 - A2

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999122 - A2

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 330,811
Total CDBG Program Funds Budgeted N/A 330,811
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of housing units 0 0 0 0/0 0/0 0/17
# of Households benefitting 0 0 0 0/0 0/17 0/17


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for thirty-seven (37) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

 

Seventeen (17) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.

 



Location Description:

Qualifying neighborhoods identified in the application within in the county of Grayson



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999122 - A2 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999122 - A2 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 389,189
Total CDBG Program Funds Budgeted N/A 389,189
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of housing units 0 0 0 0/0 0/0 0/20
# of Households benefitting 0 0 0 0/20 0/0 0/20


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for thirty-seven (37) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

Twenty (20) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

 



Location Description:

Qualifying neighborhoods identified in the application within the county of Grayson



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999122 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999122 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 101,190
Total CDBG Program Funds Budgeted N/A 101,190
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

F.  Administration

 

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999124 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Waelder
Activity Title:
77099999124 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 15,000
Total CDBG Program Funds Budgeted N/A 15,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/5


Activity Description:

Contractor shall conduct the demolition of five (5) blighted properties to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition. Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999124 - E1

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Waelder
Activity Title:
77099999124 - E1

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,200
Total CDBG Program Funds Budgeted N/A 25,200
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Contractor shall acquire two (2) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999124 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Waelder
Activity Title:
77099999124 - E1 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 37,800
Total CDBG Program Funds Budgeted N/A 37,800
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/3


Activity Description:

Contractor shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999124 - E2

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Waelder
Activity Title:
77099999124 - E2

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 168,800
Total CDBG Program Funds Budgeted N/A 168,800
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/0 0/2 0/2


Activity Description:

Contractor shall conduct the construction of five (5) new housing units within the target area(s) within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in five (5) owner-occupied homes. 

 

All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

 

Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999124 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Waelder
Activity Title:
77099999124 - E2 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 253,200
Total CDBG Program Funds Budgeted N/A 253,200
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/3 0/0 0/3


Activity Description:

Contractor shall conduct the construction of five (5) new housing units within the target area(s) within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in five (5) owner-occupied homes. 

 

All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Three (3) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999124 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Waelder
Activity Title:
77099999124 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Huntsville
Activity Title:
77099999126 - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 15,000
Total CDBG Program Funds Budgeted N/A 15,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6


Activity Description:

Contractor shall acquire six (6) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Huntsville



Activity Progress Narrative:

Contract executed and general environmental clearance completed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Huntsville
Activity Title:
77099999126 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 15,000
Total CDBG Program Funds Budgeted N/A 15,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6


Activity Description:

Contractor shall acquire six (6) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Huntsville



Activity Progress Narrative:

Contract executed and general environmental clearance completed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Huntsville
Activity Title:
77099999126 - B2

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 485,000
Total CDBG Program Funds Budgeted N/A 485,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6
# of Households benefitting 0 0 0 0/6 0/0 0/6


Activity Description:

Contractor shall conduct twelve (12) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in twelve (12) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

 

Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the city of Huntsville



Activity Progress Narrative:

Contract executed and general environmental clearance completed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Huntsville
Activity Title:
77099999126 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 485,000
Total CDBG Program Funds Budgeted N/A 485,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6


Activity Description:

Contractor shall conduct twelve (12) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in twelve (12) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Six (6) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           

 



Location Description:

Qualifying neighborhoods identified in the application within the city of Huntsville



Activity Progress Narrative:

Contract executed and general environmental clearance completed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Huntsville
Activity Title:
77099999126 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 50,000
Total CDBG Program Funds Budgeted N/A 50,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999128 - B1 -SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of San Angelo
Activity Title:
77099999128 - B1 -SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 300,000
Total CDBG Program Funds Budgeted N/A 300,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6


Activity Description:

Acquisition/Disposition

 

            Contractor shall acquire six (6) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

 

@Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999128 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of San Angelo
Activity Title:
77099999128 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 200,000
Total CDBG Program Funds Budgeted N/A 200,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/6


Activity Description:

Residential Rehabilitation/Reconstruction

 

            Contractor shall conduct six (6) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in six (6) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Six (6) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999128 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of San Angelo
Activity Title:
77099999128 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999130 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
FUTURO Communities, Inc.
Activity Title:
77099999130 - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 180,000
Total CDBG Program Funds Budgeted N/A 180,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/3


Activity Description:

Contractor shall acquire three (3) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the Maverick County.



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999130 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
FUTURO Communities, Inc.
Activity Title:
77099999130 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 120,000
Total CDBG Program Funds Budgeted N/A 120,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application with Maverick County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999130 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
FUTURO Communities, Inc.
Activity Title:
77099999130 - B2

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 60,000
Total CDBG Program Funds Budgeted N/A 60,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/3


Activity Description:

Contractor shall conduct five (5) residential rehabilitations of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in five (5) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

 

Three (3) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within Maverick County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999130 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
FUTURO Communities, Inc.
Activity Title:
77099999130 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 40,000
Total CDBG Program Funds Budgeted N/A 40,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/2


Activity Description:

Contractor shall conduct five (5) residential rehabilitations of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in five (5) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           

 



Location Description:

Qualifying neighborhoods identified in the application within Maverick County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999130 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
FUTURO Communities, Inc.
Activity Title:
77099999130 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 100,000
Total CDBG Program Funds Budgeted N/A 100,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/5


Activity Description:

Contractor shall conduct the demolition of five (5) blighted properties to result in an area-wide benefit in target area(s) that are 120% AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within Maverick County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999130 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
FUTURO Communities, Inc.
Activity Title:
77099999130 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999140 - A1 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Terrell
Activity Title:
77099999140 - A1 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 505,000
Total CDBG Program Funds Budgeted N/A 505,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/5 0/0 0/5


Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for five (5) households at or below fifty percent (50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.



Location Description:

Qualifying neighborhoods identified in the application within the city of Terrell



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999140 - A2

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Terrell
Activity Title:
77099999140 - A2

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 147,692
Total CDBG Program Funds Budgeted N/A 147,692
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/0 0/8 0/8


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for thirteen (13) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

 

Eight (8) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.

 



Location Description:

Qualifying neighborhoods identified in the application within the city of Terrell



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999140 - A2 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of Terrell
Activity Title:
77099999140 - A2 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 92,308
Total CDBG Program Funds Budgeted N/A 92,308
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/5 0/0 0/5


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for thirteen (13) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

Five (5) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 



Location Description:

Qualifying neighborhoods identified in the application within the city of Terrell



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999140 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Terrell
Activity Title:
77099999140 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 255,000
Total CDBG Program Funds Budgeted N/A 255,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/40


Activity Description:

 

            Contractor shall conduct the demolition of forty (40) blighted properties to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within the city of Terrell



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999140 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Terrell
Activity Title:
77099999140 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 42,250
Total CDBG Program Funds Budgeted N/A 42,250
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999141 - A2 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of San Marcos
Activity Title:
77099999141 - A2 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 60,000
Total CDBG Program Funds Budgeted N/A 60,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/3 0/0 0/3


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for three (3) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

If the Contractor has acquired, rehabilitated, or built new housing on eligible foreclosed property with Texas NSP funding provided under Contract Activity B, Purchase and Rehabilitation, a portion of the activity may be converted to homebuyer assistance at the close of an eligible homebuyer purchase.

 

Three (3) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the city of San Marcos



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999141 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of San Marcos
Activity Title:
77099999141 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 360,000
Total CDBG Program Funds Budgeted N/A 360,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/3


Activity Description:

Contractor shall acquire three (3) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of San Marcos



Activity Progress Narrative:

 

Contract executed and general environmental clearance completed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999141 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
City of San Marcos
Activity Title:
77099999141 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 30,000
Total CDBG Program Funds Budgeted N/A 30,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/3


Activity Description:

Contractor shall conduct three (3) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in three (3) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Three (3) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within the city of San Marcos



Activity Progress Narrative:

Contract executed and general environmental clearance completed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999141 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of San Marcos
Activity Title:
77099999141 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 50,000
Total CDBG Program Funds Budgeted N/A 50,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/8


Activity Description:

Contractor shall conduct the demolition of eight (8) blighted properties to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within the city of San Marcos



Activity Progress Narrative:

Contract executed and general environmental clearance completed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999141 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of San Marcos
Activity Title:
77099999141 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999170 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Midland County Housing Authority
Activity Title:
77099999170 - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 328,172
Total CDBG Program Funds Budgeted N/A 328,172
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/10


Activity Description:

Contractor shall acquire ten (10) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).  



Location Description:

Qualifying neighborhoods identified in the application within the county of Midland



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999170 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Midland County Housing Authority
Activity Title:
77099999170 - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 328,172
Total CDBG Program Funds Budgeted N/A 328,172
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/10


Activity Description:

Contractor shall acquire ten (10) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).  



Location Description:

Qualifying neighborhoods identified in the application within Midland County



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999170 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Midland County Housing Authority
Activity Title:
77099999170 - B2

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 200,750
Total CDBG Program Funds Budgeted N/A 200,750
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/10


Activity Description:

Contractor shall conduct seventeen (17) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in seventeen (17) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

           

Ten (10) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999170 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Midland County Housing Authority
Activity Title:
77099999170 - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 140,525
Total CDBG Program Funds Budgeted N/A 140,525
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/7


Activity Description:

Contractor shall conduct seventeen (17) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in seventeen (17) owner-occupied homes. 

 

Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local building codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). 

 

Reconstructed homes must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standards established by 2306.187 of the Texas Government Code as well as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliant with the universal design features as required by 2306.514 of the Texas Government Code.

 

Seven (7) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

           



Location Description:

Qualifying neighborhoods identified in the application within Midland County



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999170 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Midland County Housing Authority
Activity Title:
77099999170 - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 50,000
Total CDBG Program Funds Budgeted N/A 50,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Properties 0 0 0 0/0 0/0 0/12


Activity Description:

Contractor shall conduct the demolition of twelve (12) blighted properties to result in an area-wide benefit in target area(s) that are 120% AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare



Location Description:

Qualifying neighborhoods identified in the application within the city of Midland



Activity Progress Narrative:

Contract executed and environmental review underway



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999170 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Midland County Housing Authority
Activity Title:
77099999170 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 52,381
Total CDBG Program Funds Budgeted N/A 52,381
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999180 - A1 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999180 - A1 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 320,000
Total CDBG Program Funds Budgeted N/A 320,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/6 0/0 0/6


Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for six (6) households at or below fifty percent (50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.



Location Description:

Qualifying neighborhoods identified in the application within Cooke County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999180 - A2

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999180 - A2

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 81,818
Total CDBG Program Funds Budgeted N/A 81,818
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/0 0/5 0/5


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eleven (11) households at or below one hundred twenty (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

 

Five (5) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within Cooke County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999180 - A2 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999180 - A2 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 98,182
Total CDBG Program Funds Budgeted N/A 98,182
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/6 0/0 0/6


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eleven (11) households at or below one hundred twenty (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

Six (6) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 



Location Description:

Qualifying neighborhoods identified in the application within Cooke County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999180 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999180 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
11/30/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999181 - A1 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999181 - A1 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2011


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 320,000
Total CDBG Program Funds Budgeted N/A 320,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/6 0/0 0/6


Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for six (6) households at or below fifty percent (50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program



Location Description:

Qualifying neighborhoods identified in the application within Fannin County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999181 - A2

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999181 - A2

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 81,818
Total CDBG Program Funds Budgeted N/A 81,818
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/0 0/5 0/5


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eleven (11) households at or below one hundred twenty (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

 

Five (5) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application within Fannin County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999181 - A2 - SA

Activity Category:
Homeownership Assistance to low- and moderate-income

Project Number:
0001

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LH - 25% Set-Aside

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999181 - A2 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 98,182
Total CDBG Program Funds Budgeted N/A 98,182
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
# of Households benefitting 0 0 0 0/6 0/0 0/6


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eleven (11) households at or below one hundred twenty (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

Six (6) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 



Location Description:

Qualifying neighborhoods identified in the application within Fannin County



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999181 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Texoma Housing Finance Corporation
Activity Title:
77099999181 - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
11/30/2010


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 25,000
Total CDBG Program Funds Budgeted N/A 25,000
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 0 0
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.



Location Description:

N/A



Activity Progress Narrative:

Contract executed



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
TDHCA Admin

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
03/03/2009

National Objective:
N/A

Responsible Organization:
TBD
Activity Title:
TDHCA Admin

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
03/03/2013


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 4,100,767
Total CDBG Program Funds Budgeted N/A 4,100,767
Program Funds Drawdown 163,769.83 414,568.56
Obligated CDBG DR Funds -6,098,918 4,100,767
Expended CDBG DR Funds 0 48,161.34
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Administration for the Texas Department of Housing and Community Affairs (TDHCA)



Location Description:


Activity Progress Narrative:


Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
TDRA Admin

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
03/03/2009

National Objective:
N/A

Responsible Organization:
TBD
Activity Title:
TDRA Admin

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
03/03/2013


  Oct 1 thru Dec 31, 2009 To Date
Total Projected Budget from All Sources N/A 999,075
Total CDBG Program Funds Budgeted N/A 999,075
Program Funds Drawdown 0 0
Obligated CDBG DR Funds 999,075 999,075
Expended CDBG DR Funds 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total
No Performance Measures Found


Activity Description:

Administration for the Texas Department of Rural Affairs (TDRA)



Location Description:


Activity Progress Narrative:

TDRA state administration



Activity Location:
Address City State Zip
No Activity Locations Found


Other Funding Sources Budgeted - Detail
Match Sources Amount
No Other Match Funding Sources Found


Other Funding Sources Amount
No Other Funding Sources Found