Jan 1, 2010 thru Mar 31, 2010 Performance Report

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

Grantee Name:
State of Texas - TDHCA

Grant Amount:
$101,996,848.00

Grant Status:
Active

QPR Contact:
No QPR Contact Found
Obligation Date:


Award Date:


Contract End Date:


Reviewed By HUD:
Reviewed and Approved


Disasters:
Declaration Number
NSP



:

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.



:

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 97,974,743.89
Total CDBG Program Funds Budgeted N/A 97,974,743.89
Program Funds Drawdown 335,267.63 749,836.19
Program Funds Obligated 3,622,348.6 8,722,190.6
Program Funds Expended 52,661.71 100,823.05
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0



Progress Toward Required Numeric Targets
Requirement Required To Date
Overall Benefit Percentage (Projected):   0%
Overall Benefit Percentage (Actual):   0%
Minimum Non-Federal Match 0 0
Limit on Public Services 15,299,527.2 0
Limit on Admin/Planning 10,199,684.8 749,836.19
Limit on State Admin 0 749,836.19


Progress Toward Activity Type Targets
Activity Type Target Actual


Progress Toward National Objective Targets
National Objective Target Actual
NSP Only - LH - 25% Set-Aside 25,499,212 62,524,020.23


Overall Progress Narrative:

The Texas Department of Housing and Community Affairs (TDHCA) and the Texas Department of Rural Affairs have continued to collaborate to administer the Neighborhood Stabilization Program for the State of Texas. 

During the quarter, Texas NSP subrecipients executed contracts for 59 of the original 61 awards.  NSP funds represented by the un-executed contracts were re-distributed to subrecipients requesting additional funds, that were in compliance with contract terms.  One new contract was executed with a joint applicant for one of the returned awards.

Site visits and intensive technical assistance efforts continued through the quarter, to assist subrecipients in obligating funds to comply with HUD definitions and Texas NSP conditions.  A number of subrecipients requested and received amendments to their Texas NSP contracts, in order to better serve their communities.  Environmental tiered reviews were completed for subrecipients as applicable.



Project Summary
Project#, Project Title
This Report Period
To Date
  Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown
0001, Financing Mechanisms 0 15,297,163 0
0002, Acquisition and Rehab 0 44,000,000 0
0003, Land Bank 0 9,500,000 0
0004, Demolition 0 6,000,000 0
0005, Redevelopment 0 17,000,000 0
0099, Administration 335,267.63 10,199,685 749,836.19
9999, Restricted Balance 0 0 0


Project/Activity Index:
Project # Project Title Grantee Activity # Activity Title
0001  Financing Mechanisms  77090000157 - A1 - SA  Travis County Housing Finance Corp - A1 - SA 
77090000157 - A2  Travis County HFC - Financing 
77090000157 - A2 - SA  Travis County HFC - Financing - Set-Aside 
77090000192 - A1  Enterprise - Financing 
77090000192 - A2  Enterprise - Financing - Setaside 
77099999143 - A2  Enterprise - A2 
77099999173 - A1 - SA  Enterprise - A1 - SA 
77099999173 - A2  Enterprise - A2 
77099999173 - A2 - SA  Enterprise - A2 - SA 
77099999188 - A1 - SA  Enterprise - A1 - SA 
77099999188 - A2 -SA  Enterprise - A2 - SA 
77099999189 - A2  Enterprise - A2 
77099999191 - A1 -SA  Enterprise - A1 - SA 
77099999191 - A2  Enterprise - A2 
77099999191 - A2 - SA  Enterprise - A2 - SA 
0099  Administration  77090000101 - F  Texas State Affordable Housing Corp - F 
77090000104 - F  Tarrant County Housing Partnerships - F 
77090000105 - F  Brownsville Housing Authority - F 
77090000106 - F  City of Irving - Administration 
77090000107 - F  City of Laredo - Administration 
77090000108 - F  Affordable Homes South Texas - Administration 
77090000110 - F  City of Galveston - Administration 
77090000112 - F  City of El Paso - Administration 
77090000113 - F  Housing Authority San Benito - Administration 
77090000117 - F  City of Houston - Administration 
77090000119 - F  Central Dallas CDC - Administration 
77090000123 - F  City of Harlingen - Administration 
77090000125 - F  San Antonio Alternative Housing - Administration 
77090000146 - F  City of Austin - Administration 
77090000150 - F  CDC Brownsville - Administration 
77090000153 - F  Builders of Hope - Administration 
77090000154 - F  City of Port Arthur - Administration 
77090000155 - F  City of Garland - Administration 
77090000156 - F  Inclusive Communities Project - Administration 
77090000157 - F  Travis County HFC - Administration 
77090000158 - F  City of Odessa - Administration 
77090000160 - F  City of Lubbock - Administration 
77090000163 - F  City of Beaumont - Administration 
77090000164 - F  Frazier Revitalization - Administration 
77090000166 - F  Plano Housing Corporation - Administration 
77090000169 - F  Housing Authority of the County of HiIdalgo - F 
77090000172 - F  Abilene Neighborhoods in Progress - F 
77090000183 - F  Inclusive Communities Project - F 
77090000192 - F  Enterprise - F 
77099999120 - F  City of Bryan - F 
77099999121 - F  City of Seguin - F 
77099999122 - F  Texoma Housing Finance Corporation - F 
77099999124 - F  City of Waelder - F 
77099999126 - F  City of Huntsville - F 
77099999128 - F  City of San Angelo - F 
77099999140 - F  City of Terrell - F 
77099999141 - F  City of San Marcos - F 
77099999143 - F  Enterprise - F 
77099999170 - F  Midland County Housing Authority - F 
77099999173 - F  Enterprise - F 
77099999181 - F  Texoma Housing Finance Corporation - F 
77099999184 - F  Enterprise - F 
77099999185 - F  Enterprise - F 
77099999188 - F  Enterprise - F 
77099999189 - F  Enterprise - F 
77099999190 - F  Enterprise - F 
77099999191 - F  Enterprise - F 
TDHCA Admin  TDHCA Admin 
TDRA Admin  TDRA Admin 
0003  Land Bank  77090000101 - C  Texas State Affordable Housing Corporation - C 
77090000108 - C  Affordable Homes South Texas - Land Bank 
77090000117 - C  City of Houston - Land Bank 
77090000150 - C  CDC Brownsville - Land Bank 
77090000154 - C  City of Port Arthur - Land Bank 
0002  Acquisition and Rehab  77090000104 - B1  Tarrant County Housing Partnerships - Purchase 
77090000104 - B2  Tarrant County Housing - Rehabilitation 
77090000106 - B1  City of Irving - Purchase 
77090000106 - B2  City of Irving - Rehabilitation 
77090000107 - B1 - SA  City of Laredo - Purchase - Set-Aside 
77090000107 - B2 - SA  City of Laredo - Rehabilitation - Set-Aside 
77090000108 - B1  Affordable Homes of South Texas - Purchase 
77090000108 - B1 - SA  Affordable Homes of S Texas - Purchase - Setaside 
77090000112 - B1 - SA  City of El Paso - Purchase - Set-Aside 
77090000113 - B1  Housing Authority of San Benito - Purchase 
77090000113 - B2  Housing Authority of San Benito - Rehabilitation 
77090000123 - B1  City of Harlingen - Purchase 
77090000123 - B1 - SA  City of Harlingen - Purchase setaside 
77090000123 - B2  City of Harlingen - Rehabilitation 
77090000123 - B2 - SA  City of Harlingen - Rehabilitation setaside 
77090000125 - B1  San Antonio Alternative Housing - B1 
77090000125 - B1 - SA  San Antonio Alt. Housing - Purchase setaside 
77090000125 - B2  San Antonio Alternative Housing 
77090000125 - B2 - SA  San Antonio Alternative Housing 
77090000146 - B1 - SA  City of Austin - B1 - SA 
77090000146 - B2 - SA  City of Austin - Rehabilitation setaside 
77090000150 - B1 - SA  CDC Brownsville - B1 - SA 
77090000150 - B2 - SA  CDC Brownsville - Rehabilitation setaside 
77090000155 - B1  City of Garland - Purchase 
77090000155 - B1 -SA  City of Garland - Purchase setaside 
77090000155 - B2  City of Garland - Rehabilitation 
77090000155 - B2 - SA  City of Garland - Rehabilitation setaside 
77090000156 - B1 - SA  Inclusive Communities Project - B1 - SA 
77090000156 - B2 - SA  Inclusive Communities Project - Rehab setaside 
77090000158 - B1  City of Odessa - Puchase 
77090000158 - B1 - SA  City of Odessa - Purchase setaside 
77090000158 - B2  City of Odessa - Rehabilitation 
77090000158 - B2 - SA  City of Odessa - Rehabilitation setaside 
77090000160 - B1  City of Lubbock - Purchase 
77090000160 - B1 - SA  City of Lubbock - Purchase setaside 
77090000169 - B1  Hidalgo County Housing Authority - B1 
77090000169 - B1 - SA  Hidalgo Co. HA - Purchase setaside 
77090000169 - B2 - SA  Hidalgo County Housing Authority - B2 - SA 
77090000183 - B1 - SA  Inclusive Communities Project - B1 - SA 
77099999120 - B1 - SA  City of Bryan - B1 - SA 
77099999120 - B2 - SA  City of Bryan - B2 - SA 
77099999126 - B1 - SA  City of Huntsville - B1 - SA 
77099999126 - B2 - SA  City of Huntsville - B2 - SA 
77099999141 - B1 - SA  City of San Marcos - B1 - SA 
77099999141 - B2 - SA  City of San Marcos - B2 - SA 
77099999170 - B1  Midland County Housing Authority - B1 
77099999170 - B1 - SA  Midland County Housing Authority - B1 - SA 
77099999170 - B2  Midland County Housing Authority - B2 
77099999170 - B2 - SA  Midland County Housing Authority - B2 - SA 
9999  Restricted Balance  No activities in this project
0005  Redevelopment  77090000105 - E1 - SA  Brownsville Housing Authority E1 - SA 
77090000105 - E2 - SA  Brownsville Housing Authority - E2 - SA 
77090000113 - E1 - SA  Housing Authority San Benito - Purchase setaside 
77090000113 - E2 - SA  Housing Authority San Benito - Rehab setaside 
77090000119 - E1  Central Dallas CDC - Acquisition 
77090000119 - E2  Central Dallas CDC - New Construction 
77090000164 - E1 - SA  Frazier Revitalization - Purchase setaside 
77090000164 - E2 - SA  Frazier Revitalization - New Construction setaside 
77099999121 - E1 - SA  City of Seguin - E1 - SA 
77099999121 - E2 - SA  City of Seguin - E2 - SA 
77099999124 - E1 - SA  City of Waelder - E1 - SA 
77099999124 - E2 - SA  City of Waelder - E2 - SA 
77099999128 - E1 - SA  City of San Angelo - E1 - SA 
77099999128 - E2 - SA  City of San Angelo - E2 - SA 
0004  Demolition  77090000101 - D  Texas State Affordable Housing Corp - D 
77090000105 - D  Brownsville Housing Authority - D 
77090000107 - D  City of Laredo - Demolition 
77090000110 - D  City of Galveston - Demolition 
77090000150 - D  CDC Brownsville - Demolition 
77090000158 - D  City of Odessa - Demolition 
77090000163 - D  City of Beaumont - Demolition 
77099999120 - D  City of Bryan - D 
77099999121 - D  City of Seguin - D 
77099999124 - D  City of Waelder - D 
77099999140 - D  City of Terrell - D 
77099999141 - D  City of San Marcos - D 
77099999170 - D  Midland County Housing Authority - D 



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

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
Texas State Affordable Housing Corporation - C

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 5,570,000
Total CDBG Program Funds Budgeted N/A 5,570,000
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/333


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/0


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       31,162 20,926 108,030 48.22




Activity Description:

            Contractor shall acquire, hold, maintain as necessary and dispose of no less than 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 percent (100%) of the 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:

141 properties under contract,environmental reviews submitted



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

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
Texas State Affordable Housing Corp - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 44,650
Total CDBG Program Funds Budgeted N/A 44,650
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/4


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       3,055 1,764 7,513 64.14




Activity Description:

Contractor shall conduct the demolition of four (4) 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 application.



Activity Progress Narrative:

Properties identified for Demolition, environmental reviews submitted



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

Benefit Type:
N/A  
 
Activity Title:
Texas State Affordable Housing Corp - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 454,100
Total CDBG Program Funds Budgeted N/A 454,100
Program Funds Drawdown 35,410 35,410
Program Funds Obligated 354,100 354,100
Program Funds Expended 0 0
        Texas State Affordable Housing Corporation 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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:

Administrative draw request paid



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

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Tarrant County Housing Partnership

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Tarrant County Housing Partnerships - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 1,184,491.06
Total CDBG Program Funds Budgeted N/A 1,184,491.06
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/13
# of Parcels acquired voluntarily 0 0/13


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/13
# of Singlefamily Units 0 0/13


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/13 0/13 0
# Owner Households 0 0 0 0/0 0/13 0/13 0




Activity Description:

Acquisition/Disposition

            Contractor shall acquire thirteen (13) homes and 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).

 

Thirteen (13) 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 Fort Worth.



Activity Progress Narrative:

2 properties under contract, environmental cleared



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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Tarrant County Housing - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 400,037.96
Total CDBG Program Funds Budgeted N/A 400,037.96
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/13


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/13
# of Singlefamily Units 0 0/13


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/13 0/13 0
# Owner Households 0 0 0 0/0 0/13 0/13 0




Activity Description:

Contractor shall conduct thirteen (13) 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 thirteen (13) 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:

evaluation for required rehabilitation 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

Benefit Type:
N/A  
 
Activity Title:
Tarrant County Housing Partnerships - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 181,361.15
Total CDBG Program Funds Budgeted N/A 181,361.15
Program Funds Drawdown 0 0
Program Funds Obligated 194,475 194,475
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
Brownsville Housing Authority - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
02/28/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 1,221,682.95
Total CDBG Program Funds Budgeted N/A 1,221,682.95
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       1,934 627 3,121 82.06




Activity Description:

            Contractor shall conduct the demolition of a one hundred fifty-six (156) unit blighted multi-family property 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:

Property has been identified and a contract for demolition executed, environmental has been cleared.



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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Brownsville Housing Authority E1 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/13
# of Parcels acquired voluntarily 0 0/13


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/13
# of Singlefamily Units 0 0/13


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/13 0/0 0/13 0
# Owner Households 0 0 0 0/13 0/0 0/13 0




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:

15 foreclosed lots under contract, environmental cleared



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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Brownsville Housing Authority - E2 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 1,268,576
Total CDBG Program Funds Budgeted N/A 1,268,576
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/13
# of Singlefamily Units 0 0/13


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/13 0/0 0/13 0
# Owner Households 0 0 0 0/13 0/0 0/13 0




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:

Properties for construction have been identified, environmental cleared



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

Benefit Type:
N/A  
 
Activity Title:
Brownsville Housing Authority - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 143,990 143,990
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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

Benefit Type:
 
 
Activity Title:
City of Irving - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 297,406.81
Total CDBG Program Funds Budgeted N/A 297,406.81
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/3
# of Parcels acquired voluntarily 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3




Activity Description:

Contractor shall acquire a total of seven (7) 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).

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 the City of Irving.



Activity Progress Narrative:

6 properties under contract, 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:
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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Irving - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 199,481.46
Total CDBG Program Funds Budgeted N/A 199,481.46
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

 

Residential Rehabilitation/Reconstruction

            Contractor shall conduct a total of seven (7)  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.

 

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 the City of Irving.



Activity Progress Narrative:

evaluation for required rehabilitation 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

Benefit Type:
N/A  
 
Activity Title:
City of Irving - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 140,000 140,000
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Laredo - Purchase - Set-Aside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 1,650,184
Total CDBG Program Funds Budgeted N/A 1,650,184
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        City of Laredo 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/17
# of Parcels acquired voluntarily 0 0/17


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/17
# of Singlefamily Units 0 0/17


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/17 0/0 0/17 0
# of Persons 0 0 0 0/0 0/0 0/0 0
# Owner Households 0 0 0 0/17 0/0 0/17 0




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:

13 properties under contract, enviromental cleared



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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Laredo - Rehabilitation - Set-Aside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 299,228
Total CDBG Program Funds Budgeted N/A 299,228
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/10
# of Singlefamily Units 0 0/10


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/10 0/0 0/10 0
# Owner Households 0 0 0 0/10 0/0 0/10 0




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct ten (10) 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 ten (10) 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). 

 

Ten (10) 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:

evaluation for required rehabilitation 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

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Laredo - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 76,400
Total CDBG Program Funds Budgeted N/A 76,400
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/21


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       19,880 11,391 46,195 67.69




Activity Description:

Contractor shall conduct the demolition of twenty-one (21) 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:

Properties identified for demolition, environmental cleared, procurement 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

Benefit Type:
N/A  
 
Activity Title:
City of Laredo - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 101,290 101,290
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000108 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Affordable Homes of South Texas, Inc.

Benefit Type:
 
 
Activity Title:
Affordable Homes of South Texas - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 499,672
Total CDBG Program Funds Budgeted N/A 499,672
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Affordable Homes of South Texas, Inc. 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/6
# of Parcels acquired voluntarily 0 0/6


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 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 (FR-5255-N-01).

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.



Activity Progress Narrative:

60 foreclosed lots under contract, environmental cleared



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:
77090000108 - 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:
Affordable Homes of South Texas, Inc.

Benefit Type:
 
 
Activity Title:
Affordable Homes of S Texas - Purchase - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 315,420
Total CDBG Program Funds Budgeted N/A 315,420
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Affordable Homes of South Texas, Inc. 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/6
# of Parcels acquired voluntarily 0 0/6


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/6




Activity Description:

Acquisition/Disposition

            Contractor shall acquire twelve (12) 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).

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:

property under contract, environmental cleared



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:
77090000108 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Affordable Homes of South Texas, Inc.

Benefit Type:
 
 
Activity Title:
Affordable Homes South Texas - Land Bank

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 166,258
Total CDBG Program Funds Budgeted N/A 166,258
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Affordable Homes of South Texas, Inc. 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/10




Activity Description:

Contractor shall acquire, hold and dispose of ten (10) 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).



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

15 properties under contract, environmental cleared



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:
77090000108 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Affordable Homes of South Texas, Inc.

Benefit Type:
N/A  
 
Activity Title:
Affordable Homes South Texas - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 79,833
Total CDBG Program Funds Budgeted N/A 79,833
Program Funds Drawdown 0 0
Program Funds Obligated 79,833 79,833
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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.



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:
77090000110 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Galveston

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Galveston - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 52,662
Total CDBG Program Funds Budgeted N/A 52,662
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/11


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       7,617 2,432 13,450 74.71




Activity Description:

            Contractor shall conduct the demolition of eleven (11) blighted properties to result in an area-wide benefit in the identified target area(s).  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 Galveston.



Activity Progress Narrative:

Property identification underway, environmental 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:
77090000110 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Galveston

Benefit Type:
N/A  
 
Activity Title:
City of Galveston - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 50,155
Total CDBG Program Funds Budgeted N/A 50,155
Program Funds Drawdown 0 0
Program Funds Obligated 50,155 50,155
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 in the City of Galveston.



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:
77090000112 - 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 El Paso

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of El Paso - Purchase - Set-Aside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 337,500
Total CDBG Program Funds Budgeted N/A 337,500
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        City of El Paso 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/14


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/14


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/14 0/0 0/14 0
# of Persons 0 0 0 0/0 0/0 0/0 0




Activity Description:

Acquisition/Disposition

            Contractor shall acquire fourteen (14) 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:

Qualifying neighborhoods identified in the application within the City of El Paso



Activity Progress Narrative:

broad environmental cleared, activities 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:
77090000112 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of El Paso

Benefit Type:
N/A  
 
Activity Title:
City of El Paso - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 16,875
Total CDBG Program Funds Budgeted N/A 16,875
Program Funds Drawdown 0 0
Program Funds Obligated 82,432 82,432
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 El Paso



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:
77090000113 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Housing Authority of the City of San Benito

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Housing Authority of San Benito - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 102,100
Total CDBG Program Funds Budgeted N/A 102,100
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/2
# of Parcels acquired voluntarily 0 0/2


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2
# of Singlefamily Units 0 0/2


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




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 (FR-5255-N-01).

 



Location Description:

Qualifying neighborhoods identified in the application in the City of San Benito.



Activity Progress Narrative:

3 properties under contract, environmental cleared



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:
77090000113 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Housing Authority of the City of San Benito

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Housing Authority of San Benito - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 91,837.22
Total CDBG Program Funds Budgeted N/A 91,837.22
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2
# of Singlefamily Units 0 0/2


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




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct two (2) residential rehabilitations and/or reconstructions of housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, 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.



Location Description:

Qualifying neighborhoods identified in the application in the City of San Benito.



Activity Progress Narrative:

Evaluation for required rehabilitation 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:
77090000113 - 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:
Housing Authority of the City of San Benito

Benefit Type:
 
 
Activity Title:
Housing Authority San Benito - Purchase setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 14,400
Total CDBG Program Funds Budgeted N/A 14,400
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Housing Authority of the City of San Benito 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/2
# of Parcels acquired voluntarily 0 0/2


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2




Activity Description:

Acquisition/Disposition

            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 (FR-5255-N-01).

 

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 in the City of San Benito.



Activity Progress Narrative:

Property identification underway, broad environmental cleared



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:
77090000113 - 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:
Housing Authority of the City of San Benito

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Housing Authority San Benito - Rehab setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 77,679.3
Total CDBG Program Funds Budgeted N/A 77,679.3
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Housing Authority of the City of San Benito 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2


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




Activity Description:

New Construction (permanent housing)

            Contractor shall conduct the construction of two (2) new housing units within the target areas utilizing the funds provided under corresponding Contract Activity line item in Exhibit B, Budget, resulting in two (2) 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 at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application in the City of San Benito.



Activity Progress Narrative:

Construction planning 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:
77090000113 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Housing Authority of the City of San Benito

Benefit Type:
N/A  
 
Activity Title:
Housing Authority San Benito - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 25,000 25,000
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 in the City of San Benito.



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:
77090000117 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Houston

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Houston - Land Bank

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 0
Total CDBG Program Funds Budgeted N/A 0
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       1,297 313 2,334 68.98




Activity Description:

Contractor shall acquire, hold and dispose of one (1) 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 the identified target area(s). 

 

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



Location Description:

Qualifying neighborhood identified in the application



Activity Progress Narrative:

1 property under contract, environmental cleared



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:
77090000117 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Houston

Benefit Type:
N/A  
 
Activity Title:
City of Houston - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 1,292.36
Total CDBG Program Funds Budgeted N/A 1,292.36
Program Funds Drawdown 0 0
Program Funds Obligated 248,409 248,409
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000119 - E1

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Central Dallas Community Development Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Central Dallas CDC - Acquisition

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 0
Total CDBG Program Funds Budgeted N/A 0
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/3
# of Parcels acquired voluntarily 0 0/3


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

Acquisition/Disposition

            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 (FR-5255-N-01).

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 in the Dallas area.



Activity Progress Narrative:

4 properties under contract, environmental cleared



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:
77090000119 - E2

Activity Category:
Construction of new housing

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Central Dallas Community Development Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Central Dallas CDC - New Construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 0
Total CDBG Program Funds Budgeted N/A 0
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
#Low flow toilets 0 0/9
#Low flow showerheads 0 0/9
#Units with bus/rail access 0 0/9
#Units exceeding Energy Star 0 0/9
#Sites re-used 0 0/9
#Units other green 0 0/9


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/9
# of Singlefamily Units 0 0/9


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/5 0/4 0/9 0
# Owner Households 0 0 0 0/5 0/4 0/9 0




Activity Description:

New Construction (permanent housing)

            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) new 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.

 

Four (4) 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. 

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 in the Dallas area.



Activity Progress Narrative:

redevelopment planning 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:
77090000119 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Central Dallas Community Development Corporation

Benefit Type:
N/A  
 
Activity Title:
Central Dallas CDC - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 5,400
Total CDBG Program Funds Budgeted N/A 5,400
Program Funds Drawdown 0 0
Program Funds Obligated 44,591 44,591
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 in the Dallas area.



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:
77090000123 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Harlingen

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Harlingen - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 247,890
Total CDBG Program Funds Budgeted N/A 247,890
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2
# of Singlefamily Units 0 0/2


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




Activity Description:

Acquisition/Disposition

            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 (FR-5255-N-01).

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 Harlingen.



Activity Progress Narrative:

3 properties under contract, environmental cleared



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:
77090000123 - 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 Harlingen

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Harlingen - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 130,708.78
Total CDBG Program Funds Budgeted N/A 130,708.78
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

Acquisition/Disposition

            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 (FR-5255-N-01).

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 Harlingen.



Activity Progress Narrative:

2 properties under contract, environmental cleared



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:
77090000123 - 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 Harlingen

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Harlingen - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 65,294
Total CDBG Program Funds Budgeted N/A 65,294
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2
# of Singlefamily Units 0 0/2


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




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct five (5) residential rehabilitations and/or reconstructions of housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, 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 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 Harlingen.



Activity Progress Narrative:

evaluation for required rehabilitation 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:
77090000123 - 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 Harlingen

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Harlingen - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 64,557.78
Total CDBG Program Funds Budgeted N/A 64,557.78
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct five (5) residential rehabilitations and/or reconstructions of housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, 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 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 Harlingen.



Activity Progress Narrative:

Evaluation for required rehabilitation 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:
77090000123 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Harlingen

Benefit Type:
N/A  
 
Activity Title:
City of Harlingen - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 54,366
Total CDBG Program Funds Budgeted N/A 54,366
Program Funds Drawdown 0 0
Program Funds Obligated 54,366 54,366
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000125 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
San Antonio Alternative Housing Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
San Antonio Alternative Housing - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 950,928.4
Total CDBG Program Funds Budgeted N/A 950,928.4
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/8
# of Parcels acquired voluntarily 0 0/8


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/8
# of Singlefamily Units 0 0/8


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




Activity Description:

Acquisition/Disposition

            Contractor shall acquire twenty-six (26) 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).

Sixteen (16) 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 San Antonio.



Activity Progress Narrative:

18 properties under contract, environmental cleared



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:
77090000125 - 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:
San Antonio Alternative Housing Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
San Antonio Alt. Housing - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 516,090.87
Total CDBG Program Funds Budgeted N/A 516,090.87
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/9
# of Parcels acquired voluntarily 0 0/9


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/9
# of Singlefamily Units 0 0/9


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




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 (FR-5255-N-01).

 



Location Description:

Qualifying neighborhoods identified in the application within the City of San Antonio.



Activity Progress Narrative:

3 four plex properties & 4 residential properties under contract, environmental cleared



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:
77090000125 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
San Antonio Alternative Housing Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
San Antonio Alternative Housing

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 130,797.6
Total CDBG Program Funds Budgeted N/A 130,797.6
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/8
# of Singlefamily Units 0 0/8


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




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct eight (8) 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 eight (8) 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). 

 

 



Location Description:

Qualifying neighborhoods identified in the application within the City of San Antonio.



Activity Progress Narrative:

evaluation for required rehabilitation 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:
77090000125 - 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:
San Antonio Alternative Housing Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
San Antonio Alternative Housing

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 572,456.65
Total CDBG Program Funds Budgeted N/A 572,456.65
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/9
# of Singlefamily Units 0 0/9


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




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). 

 



Location Description:

Qualifying neighborhoods identified in the application within the City of San Antonio.



Activity Progress Narrative:

evaluation for required rehabilitation 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:
77090000125 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
San Antonio Alternative Housing Corporation

Benefit Type:
N/A  
 
Activity Title:
San Antonio Alternative Housing - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 157,520
Total CDBG Program Funds Budgeted N/A 157,520
Program Funds Drawdown 0 0
Program Funds Obligated 157,520 157,520
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000146 - 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 Austin

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Austin - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 525,120
Total CDBG Program Funds Budgeted N/A 525,120
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/4
# of Parcels acquired voluntarily 0 0/4


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/4
# of Singlefamily Units 0 0/4


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/4 0/0 0/4 0
# Owner Households 0 0 0 0/4 0/0 0/4 0




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 (FR-5255-N-01).

Four (4) of the properties will be resold to households at or below 50% AMI.



Location Description:

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



Activity Progress Narrative:

2 properties under contract, environmental cleared



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:
77090000146 - 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 Austin

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Austin - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 67,413
Total CDBG Program Funds Budgeted N/A 67,413
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/4


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/4
# of Singlefamily Units 0 0/4


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/4 0/0 0/4 0
# Owner Households 0 0 0 0/4 0/0 0/4 0




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct four (4) residential rehabilitations of housing units within the target areas that will result in four (4) affordable homes for resale to households at or below 50% AMI.

 

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). 

 

Sixteen (16) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of Contractor contract.

           



Location Description:

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



Activity Progress Narrative:

Evaluation for required rehabilitation 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:
77090000146 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Austin

Benefit Type:
N/A  
 
Activity Title:
City of Austin - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 85,565.56
Total CDBG Program Funds Budgeted N/A 85,565.56
Program Funds Drawdown 0 0
Program Funds Obligated 121,076 121,076
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000150 - 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:
Community Development Corporation of Brownsville

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
CDC Brownsville - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 1,565,388
Total CDBG Program Funds Budgeted N/A 1,565,388
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/22
# of Parcels acquired voluntarily 0 0/22


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/22
# of Singlefamily Units 0 0/22


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/22 0/0 0/22 0
# of Persons 0 0 0 0/0 0/0 0/0 0
# Owner Households 0 0 0 0/22 0/0 0/22 0




Activity Description:

Acquisition/Disposition

            Contractor shall acquire twenty-one (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).



Location Description:

Qualifying neighborhoods identified in the application in the City of Brownsville and surrounding areas.



Activity Progress Narrative:

10 properties under contract, environmental cleared



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:
77090000150 - 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:
Community Development Corporation of Brownsville

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
CDC Brownsville - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 500,000
Total CDBG Program Funds Budgeted N/A 500,000
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/22


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/22
# of Singlefamily Units 0 0/22


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/22 0/0 0/22 0
# Owner Households 0 0 0 0/22 0/0 0/22 0




Activity Description:

Contractor shall conduct twenty-two (22) residential rehabilitations and/or reconstructions of housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in twenty-one (21) 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.

 

Twenty-two (22) 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 and surrounding areas.



Activity Progress Narrative:

evaluation for require rehabilitation 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:
77090000150 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
CDC Brownsville - Land Bank

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 541,948
Total CDBG Program Funds Budgeted N/A 541,948
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/39


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/39


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       79 118 374 52.67




Activity Description:

            Contractor shall acquire, hold and dispose of thirty-nine (39) 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 the identified target areas.

 

  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.

 

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

 

 



Location Description:

Qualifying neighborhoods identified in the application in the City of Brownsville and surrounding areas.



Activity Progress Narrative:

54 lots under contract, environmental 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:
77090000150 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

Benefit Type:
 
 
Activity Title:
CDC Brownsville - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
02/28/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 201,000
Total CDBG Program Funds Budgeted N/A 201,000
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Community Development Corporation of Brownsville 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/26


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/26




Activity Description:

            Contractor shall conduct the demolition of twenty-six (26) blighted properties to result in an area-wide benefit in the identified target area(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

 

These activities shall benefit nine thousand five hundred twenty (9,520) persons of which seven thousand seven hundred twenty-eight (7,728) persons or eighty-one percent (81%) are at or below one-hundred and twenty percent (120%) of the current AMI.  



Location Description:

Qualifying neighborhoods identified in the application within the City of Brownsville and surrounding areas.



Activity Progress Narrative:

Properties identified, environmental clearance underway, contractor procurement 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:
77090000150 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Community Development Corporation of Brownsville

Benefit Type:
N/A  
 
Activity Title:
CDC Brownsville - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2013

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 199,702
Total CDBG Program Funds Budgeted N/A 199,702
Program Funds Drawdown 0 0
Program Funds Obligated 199,702 199,702
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 Brownsville and surrounding areas.



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:
77090000153 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Builders of Hope CDC

Benefit Type:
N/A  
 
Activity Title:
Builders of Hope - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 101,138
Total CDBG Program Funds Budgeted N/A 101,138
Program Funds Drawdown 0 0
Program Funds Obligated 158,160 158,160
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000154 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Port Arthur

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Port Arthur - Land Bank

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 191,457.64
Total CDBG Program Funds Budgeted N/A 191,457.64
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/48


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/48


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       3,889 1,408 7,620 69.51




Activity Description:

            Contractor shall acquire, hold and dispose of forty-eight (48) 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).



Location Description:

Qualifying neighborhoods identified in the application within the City of Port Arthur.



Activity Progress Narrative:

100 properties identified, 69 environmental reviews cleared



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:
77090000154 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Port Arthur

Benefit Type:
N/A  
 
Activity Title:
City of Port Arthur - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 81,241
Total CDBG Program Funds Budgeted N/A 81,241
Program Funds Drawdown 0 0
Program Funds Obligated 143,807 143,807
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 Port Arthur.



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:
77090000155 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Garland

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Garland - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 639,548.78
Total CDBG Program Funds Budgeted N/A 639,548.78
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/6
# of Parcels acquired voluntarily 0 0/6


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/6
# of Singlefamily Units 0 0/6


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




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 (FR-5255-N-01).

 

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 Garland.



Activity Progress Narrative:

5 properties under contract, environmental cleared



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:
77090000155 - 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 Garland

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Garland - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 222,400
Total CDBG Program Funds Budgeted N/A 222,400
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/3
# of Parcels acquired voluntarily 0 0/3


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3


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




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 (FR-5255-N-01).

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 Garland.



Activity Progress Narrative:

3 properties under contract for set aside, environmental cleared



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:
77090000155 - 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 Garland

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Garland - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 463,316.76
Total CDBG Program Funds Budgeted N/A 463,316.76
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/6
# of Singlefamily Units 0 0/6


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




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct nin (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 eight (8) 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). 

 

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 Garland.



Activity Progress Narrative:

evaluation for required rehabilitation 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:
77090000155 - 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 Garland

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Garland - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 108,724
Total CDBG Program Funds Budgeted N/A 108,724
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3


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




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 eight (8) 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 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 Garland.



Activity Progress Narrative:

evaluation for required rehabilitation 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:
77090000155 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Garland

Benefit Type:
N/A  
 
Activity Title:
City of Garland - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 71,669.48
Total CDBG Program Funds Budgeted N/A 71,669.48
Program Funds Drawdown 0 0
Program Funds Obligated 58,491 58,491
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000156 - 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:
Inclusive Communities Project

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Inclusive Communities Project - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 938,030
Total CDBG Program Funds Budgeted N/A 938,030
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/5
# of Parcels acquired voluntarily 0 0/5


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/5
# of Singlefamily Units 0 0/5


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




Activity Description:

Acquisition/Disposition

            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 (FR-5255-N-01).

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 County of Collin.



Activity Progress Narrative:

4 properties under contract, environmental cleared



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:
77090000156 - 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:
Inclusive Communities Project

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Inclusive Communities Project - Rehab setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 56,492.44
Total CDBG Program Funds Budgeted N/A 56,492.44
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/5
# of Singlefamily Units 0 0/5


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




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct five (5) residential rehabilitations of housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in five (5) affordable rental units.   

 

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). 

 

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 County of Collin.



Activity Progress Narrative:

Planning for required rehabilitation 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:
77090000156 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Inclusive Communities Project

Benefit Type:
N/A  
 
Activity Title:
Inclusive Communities Project - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 49,726.12
Total CDBG Program Funds Budgeted N/A 49,726.12
Program Funds Drawdown 0 0
Program Funds Obligated 52,857 52,857
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 County of Collin.



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:
77090000157 - 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:
Travis County Housing Finance Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Travis County Housing Finance Corp - A1 - SA

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 268,950
Total CDBG Program Funds Budgeted N/A 268,950
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Travis County Housing Finance Corporation 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/8


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




Activity Description:

Permanent Financing

            Contractor shall coordinate access to Texas NSP permanent mortgage financing for eight (8) 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.



Location Description:

Eligible neighborhoods identified in the application within Travis County



Activity Progress Narrative:

Working with local partners to identify eligible homebuyers - 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:
77090000157 - 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:
Travis County Housing Finance Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Travis County HFC - Financing

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 125,320
Total CDBG Program Funds Budgeted N/A 125,320
Program Funds Drawdown 0 0
Program Funds Obligated 51,086.88 51,086.88
Program Funds Expended 0 0
        Travis County Housing Finance Corporation 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/20


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/20 0/20 0
# Owner Households 0 0 0 0/0 0/20 0/20 0




Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for twenty-eight (28) 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 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.

 

 

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:

Eligible neighborhoods identified in the application within Travis County



Activity Progress Narrative:

Provided Home Buyer Assistance to three households



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:
77090000157 - 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:
Travis County Housing Finance Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Travis County HFC - Financing - Set-Aside

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 12,853
Total CDBG Program Funds Budgeted N/A 12,853
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Travis County Housing Finance Corporation 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/8


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




Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for twenty-eight (28) 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 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.

 

Eight (8) 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 Travis County



Activity Progress Narrative:

Working with local partners to identify eligible homebuyers - 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:
77090000157 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Travis County Housing Finance Corporation

Benefit Type:
N/A  
 
Activity Title:
Travis County HFC - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
11/30/2010

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 20,356
Total CDBG Program Funds Budgeted N/A 20,356
Program Funds Drawdown 0 0
Program Funds Obligated 65,359 65,359
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000158 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Odessa

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Odessa - Puchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 518,426.7
Total CDBG Program Funds Budgeted N/A 518,426.7
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/6
# of Singlefamily Units 0 0/6


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




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 (FR-5255-N-01).



Location Description:

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



Activity Progress Narrative:

3 properties have been purchased, environmental cleared



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:
77090000158 - 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 Odessa

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Odessa - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 600,322.5
Total CDBG Program Funds Budgeted N/A 600,322.5
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/5
# of Parcels acquired voluntarily 0 0/5


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/5
# of Singlefamily Units 0 0/5


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




Activity Description:

Acquisition/Disposition

            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 (FR-5255-N-01).



Location Description:

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



Activity Progress Narrative:

3 properties have been purchased, environmental cleared



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:
77090000158 - 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 Odessa

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Odessa - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 118,001.7
Total CDBG Program Funds Budgeted N/A 118,001.7
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/6
# of Singlefamily Units 0 0/6


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




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.

 

           

Four (4) 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 Odessa.



Activity Progress Narrative:

evaluation for required rehabilitation 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:
77090000158 - 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 Odessa

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Odessa - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 152,727.3
Total CDBG Program Funds Budgeted N/A 152,727.3
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/5
# of Singlefamily Units 0 0/5


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




Activity Description:

Contractor shall conduct five (5) 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 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). 

 

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.

 



Location Description:

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



Activity Progress Narrative:

evaluation for required rehabilitation 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:
77090000158 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Odessa

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Odessa - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 32,881.07
Total CDBG Program Funds Budgeted N/A 32,881.07
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       10,439 6,653 26,340 64.89




Activity Description:

Contractor shall conduct the demolition of eight (8) blighted properties to result in an area-wide benefit in the identified target area(s). Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

 

These activities shall benefit six thousand nine hundred and twenty-three (6,923) persons of which five thousand and thirty-five (5,035) persons or seventy-three percent (73%) are at or below one-hundred and twenty percent (120%) of the current AMI.  



Location Description:

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



Activity Progress Narrative:

properties for demolition have been identified, tiered environmental cleared



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:
77090000158 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Odessa

Benefit Type:
N/A  
 
Activity Title:
City of Odessa - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 71,249
Total CDBG Program Funds Budgeted N/A 71,249
Program Funds Drawdown 0 0
Program Funds Obligated 71,249 71,249
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000160 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Lubbock

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Lubbock - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 156,018.12
Total CDBG Program Funds Budgeted N/A 156,018.12
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2
# of Singlefamily Units 0 0/2


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




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 (FR-5255-N-01).

 



Location Description:

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



Activity Progress Narrative:

environmental reviews submitted, 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:
77090000160 - 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 Lubbock

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Lubbock - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 322,214.16
Total CDBG Program Funds Budgeted N/A 322,214.16
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/4
# of Parcels acquired voluntarily 0 0/4


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/4
# of Singlefamily Units 0 0/4


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/4 0/0 0/4 0
# Owner Households 0 0 0 0/4 0/0 0/4 0




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 (FR-5255-N-01).

 



Location Description:

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



Activity Progress Narrative:

environmental reviews submitted, 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:
77090000160 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Lubbock

Benefit Type:
N/A  
 
Activity Title:
City of Lubbock - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 34,136.89
Total CDBG Program Funds Budgeted N/A 34,136.89
Program Funds Drawdown 0 0
Program Funds Obligated 103,004 103,004
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000163 - D

Activity Category:
Clearance and Demolition

Project Number:
0004

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Beaumont

Benefit Type:
 
 
Activity Title:
City of Beaumont - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
02/28/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 86,616.78
Total CDBG Program Funds Budgeted N/A 86,616.78
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
        City of Beaumont 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/48


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/48




Activity Description:

            Contractor shall conduct the demolition of forty-eight (48) blighted properties to result in an area-wide benefit in the identified target area(s).  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 Beaumont.



Activity Progress Narrative:

48 properties identified, 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:
77090000163 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Beaumont

Benefit Type:
N/A  
 
Activity Title:
City of Beaumont - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 56,435
Total CDBG Program Funds Budgeted N/A 56,435
Program Funds Drawdown 0 0
Program Funds Obligated 56,435 56,435
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000164 - 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:
Frazier Revitalization, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Frazier Revitalization - Purchase setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 19,400.58
Total CDBG Program Funds Budgeted N/A 19,400.58
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/7
# of Singlefamily Units 0 0/7


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/7 0/0 0/7 0
# Owner Households 0 0 0 0/7 0/0 0/7 0




Activity Description:

Acquisition/Disposition

            Contractor shall acquire seven (7) 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 (FR-5

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 the City of Dallas.



Activity Progress Narrative:

4 properties under contract for set-aside, 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:
77090000164 - 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:
Frazier Revitalization, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Frazier Revitalization - New Construction setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 886,998.89
Total CDBG Program Funds Budgeted N/A 886,998.89
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/7
# of Singlefamily Units 0 0/7


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/7 0/0 0/7 0
# Owner Households 0 0 0 0/7 0/0 0/7 0




Activity Description:

New Construction (permanent housing)

            Contractor shall conduct the construction of seven (7) 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 seven (7) 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.

 

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 the City of Dallas.



Activity Progress Narrative:

redevelopment planning 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:
77090000164 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Frazier Revitalization, Inc.

Benefit Type:
N/A  
 
Activity Title:
Frazier Revitalization - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 45,762.02
Total CDBG Program Funds Budgeted N/A 45,762.02
Program Funds Drawdown 0 0
Program Funds Obligated 48,071 48,071
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000166 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Plano Housing Corporation

Benefit Type:
N/A  
 
Activity Title:
Plano Housing Corporation - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 5,068.84
Total CDBG Program Funds Budgeted N/A 5,068.84
Program Funds Drawdown 1,301.71 1,301.71
Program Funds Obligated 63,574 63,574
Program Funds Expended 0 0
        Plano Housing Corporation 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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



Activity Progress Narrative:

2 administrative draws paid



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:
77090000169 - B1

Activity Category:
Acquisition - general

Project Number:
0002

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Housing Authority of the County of Hidalgo

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Hidalgo County Housing Authority - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 350,688
Total CDBG Program Funds Budgeted N/A 350,688
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/5
# of Parcels acquired voluntarily 0 0/5


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/5
# of Singlefamily Units 0 0/5


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




Activity Description:

Acquisition/Disposition

            Contractor shall acquire sixteen (16) 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).

 

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 in Hidalgo County.



Activity Progress Narrative:

7 Properties under contract, environmental cleared



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:
77090000169 - 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:
Housing Authority of the County of Hidalgo

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Hidalgo Co. HA - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 516,924
Total CDBG Program Funds Budgeted N/A 516,924
Program Funds Drawdown 0 0
Program Funds Obligated 98,736 98,736
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/11
# of Parcels acquired voluntarily 0 0/11


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/11
# of Singlefamily Units 0 0/11


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/11 0/0 0/11 0
# Owner Households 0 0 0 0/11 0/0 0/11 0




Activity Description:

Acquisition/Disposition

            Contractor shall acquire sixteen (16) 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).

Eleven (11) 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 in Hidalgo County.



Activity Progress Narrative:

Properties under contract, 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:
77090000169 - 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:
Housing Authority of the County of Hidalgo

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Hidalgo County Housing Authority - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 181,250
Total CDBG Program Funds Budgeted N/A 181,250
Program Funds Drawdown 0 0
Program Funds Obligated 23,325.72 23,325.72
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/11


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/11
# of Singlefamily Units 0 0/11


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/11 0/0 0/11 0
# Owner Households 0 0 0 0/11 0/0 0/11 0




Activity Description:

Residential Rehabilitation/Reconstruction

            Contractor shall conduct sixteen (16) residential rehabilitations and/or reconstructions of housing units within the target areas that will result in sixteen (16) affordable units. 

 

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.

 

Eleven (11) 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 in Hidalgo County.



Activity Progress Narrative:

Planning for required rehabilitation 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:
77090000169 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Housing Authority of the County of Hidalgo

Benefit Type:
N/A  
 
Activity Title:
Housing Authority of the County of HiIdalgo - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 58,506.4
Total CDBG Program Funds Budgeted N/A 58,506.4
Program Funds Drawdown 0 0
Program Funds Obligated 62,500 62,500
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 in Hidalgo County.



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:
77090000172 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Abilene Neighborhoods in Progress

Benefit Type:
N/A  
 
Activity Title:
Abilene Neighborhoods in Progress - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 5,000
Total CDBG Program Funds Budgeted N/A 5,000
Program Funds Drawdown 0 0
Program Funds Obligated 50,000 50,000
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000183 - 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:
Inclusive Communities Project

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Inclusive Communities Project - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 764,090.15
Total CDBG Program Funds Budgeted N/A 764,090.15
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/6
# of Parcels acquired voluntarily 0 0/6


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/6
# of Singlefamily Units 0 0/6


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




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 (FR-5255-N-01).

 

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 County of Denton.



Activity Progress Narrative:

6 properties under contract, environmental cleared



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:
77090000183 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Inclusive Communities Project

Benefit Type:
N/A  
 
Activity Title:
Inclusive Communities Project - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 39,232.88
Total CDBG Program Funds Budgeted N/A 39,232.88
Program Funds Drawdown 0 0
Program Funds Obligated 47,933 47,933
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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:
77090000192 - A1

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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - Financing

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Enterprise Community Partners, Inc. 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/10
# of Singlefamily Units 0 0/10


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/10 0/10 0
# Owner Households 0 0 0 0/0 0/10 0/10 0


Cumulative Race Total
 
This Report Period
Cumulative Actual Total
 
Owner
Renter
Total Households
Owner
Renter
Total Households
Direct Benefit (Households)
Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino
Black/African American
0 0 0 0 0 0 0 0 0 0 0 0
Households Female
0   0   0   0   0   0  


Activity Description:

 

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance to facilitate the acquisition of ten (10) homes for ten (10) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract that will result in ten (10) owner occupied homes.  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.

 

 

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 within Dallas County.



Activity Progress Narrative:

Homebuyer eligiblity determintations underway, contract amendment request pending



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:
77090000192 - A2

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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - Financing - Setaside

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2010

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 0 0
Program Funds Expended 0 0
        Enterprise Community Partners, Inc. 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/6


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


Cumulative Race Total
 
This Report Period
Cumulative Actual Total
 
Owner
Renter
Total Households
Owner
Renter
Total Households
Direct Benefit (Households)
Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino
Black/African American
0 0 0 0 0 0 0 0 0 0 0 0


Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance to facilitate the acquisition of twenty-eight (28) homes for twenty-eight (28) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract that will result in twenty-eight (28) owner occupied homes.  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.

 

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 Dallas County.



Activity Progress Narrative:

Homebuyer eligibility determination underway, contract amendment pending



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:
77090000192 - F

Activity Category:
Administration

Project Number:
0099

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
N/A  
 
Activity Title:
Enterprise - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
11/30/2010

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 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
Program Funds Obligated 25,000 25,000
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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 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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Bryan - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 103,530
Total CDBG Program Funds Budgeted N/A 103,530
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/1
# of Singlefamily Units 0 0/1


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1 0/0 0/1 0
# Owner Households 0 0 0 0/1 0/0 0/1 0




Activity Description:

Acquisition/Disposition

 

            Contractor shall acquire one (1) 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:

Environmental review underway.  Subrecipient working to identify foreclosed properties.



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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Bryan - B2 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 34,416
Total CDBG Program Funds Budgeted N/A 34,416
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/1
# of Singlefamily Units 0 0/1


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1 0/0 0/1 0
# Owner Households 0 0 0 0/1 0/0 0/1 0




Activity Description:

Residential Rehabilitation/Reconstruction

             Contractor shall conduct one (1) 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.

 

One (1) 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:

Environmental review underway.  Subrecipient working to identify foreclosed properties.



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

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Bryan - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 72,274
Total CDBG Program Funds Budgeted N/A 72,274
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/22


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/22
# of Singlefamily Units 0 0/22


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       3,950 2,286 9,063 68.81




Activity Description:

D.  Demolition

  Contractor shall conduct the demolition of twenty-two (22) 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:

Environmental review underway.  Subrecipient has identified blighted properties to demolish.



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

Benefit Type:
N/A  
 
Activity Title:
City of Bryan - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 10,511
Total CDBG Program Funds Budgeted N/A 10,511
Program Funds Drawdown 0 0
Program Funds Obligated 25,000 25,000
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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:

Environmental review underway.  Subrecipient working to identify foreclosed properties.



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

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Seguin - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 38,786
Total CDBG Program Funds Budgeted N/A 38,786
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/8
# of Singlefamily Units 0 0/8


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       2,374 1,812 7,254 57.71




Activity Description:

D.  Demolition

            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 Seguin



Activity Progress Narrative:

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:
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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Seguin - E1 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 47,817
Total CDBG Program Funds Budgeted N/A 47,817
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2
# of Singlefamily Units 0 0/2


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




Activity Description:

Contractor shall acquire 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 Seguin



Activity Progress Narrative:

General environmental clearance completed. Subrecipient working to identify foreclosed vacant lots.



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

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Seguin - E2 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 340,632.6
Total CDBG Program Funds Budgeted N/A 340,632.6
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

Contractor shall conduct the construction of 3 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 3 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 Seguin



Activity Progress Narrative:

General environmental clearance completed. Subrecipient working to identify foreclosed vacant lots.



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

Benefit Type:
N/A  
 
Activity Title:
City of Seguin - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 56,842
Total CDBG Program Funds Budgeted N/A 56,842
Program Funds Drawdown 0 0
Program Funds Obligated 75,000 75,000
Program Funds Expended 0 0
        City of Seguin 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




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:

General environmental clearance completed. Subrecipient working to identify NSP eligible properties.



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

Benefit Type:
N/A  
 
Activity Title:
Texoma Housing Finance Corporation - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 342,780.54
Total CDBG Program Funds Budgeted N/A 342,780.54
Program Funds Drawdown 0 0
Program Funds Obligated 101,190 101,190
Program Funds Expended 0 0
        Texoma Housing Finance Corporation 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0




Activity Description:

F.  Administration

 ****Had to reduce budget/obligation by $51,975 due to TDRA over obligated****

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:

Environmental review underway. Subrecipient working to identify eligible homebuyers and foreclosed properties.



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

Benefit Type:
Area Benefit (Census)  
 
Activity Title:
City of Waelder - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


  Jan 1 thru Mar 31, 2010 To Date
Total Projected Budget from All Sources N/A 43,417
Total CDBG Program Funds Budgeted N/A 43,417
Program Funds Drawdown 0 0
Program Funds Obligated 0 0
Program Funds Expended 0 0
Match Contributed 0 0
Program Income Received 0 0
Program Income Drawdown 0 0


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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       348 154 941 53.35




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:

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:
77099999124 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005

Projected Start Date:
09/01/2009

National Objective: