Jul 1, 2010 thru Sep 30, 2010 Performance Report

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

Grantee Name:
State of Texas - TDHCA

Grant Amount:
$101,996,848.00

Estimated PI/RL Funds:
$801,197.45

Total Budget:
$102,798,045.45

Grant Status:
Active

QPR Contact:
106660
Obligation Date:


Award Date:


Contract End Date:
03/13/2013

Reviewed By HUD:
Reviewed and Approved


Disasters:
Declaration Number



:

This Action Plan will be used by the Texas Department of Housing and Community Affairs (TDHCA) 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 $84,470,743.47
Total Budget $0.00 $84,470,743.47
Total Obligated $82,893,670.87 $107,680,742.60
Total Funds Drawdown $3,953,445.18 $5,969,173.45
        Program Funds Drawdown $3,953,445.18 $5,969,173.45
        Program Income Drawdown $0.00 $0.00
Program Income Received $25,000.00 $25,000.00
Total Funds Expended $4,400,291.32 $5,931,722.96
Match Contributed $0.00 $0.00



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 0 0
Limit on Admin/Planning 0 1,466,592.86
Limit on State Admin 0 1,466,592.86


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 52,299,608.96


Overall Progress Narrative:

TDHCA has continued to work closely with subrecipients, to bring their NSP projects to sucessful completion.  During this quarter, 100% of the Texas NSP allocation was obligated to specific properties and contracts.  Several subrecipients were not able to meet the obligation requirement - consequently those contracts were terminated.  TDHCA entered into 7 new Developer Agreements in this quarter, for more than 700 rental units that will be restricted to occupancy by households at or below 50% AMI.

TDHCA and TDRA jointly administer the Texas NSP funds.  Approximately $19 Million of the Texas NSP allocation is contracted to subrecipients through TDRA contracts.



Project Summary
Project#, Project Title
This Report Period
To Date
  Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown
0001, Financing Mechanisms  25,000 2,898,829.78 25,000
0002, Acquisition and Rehab  2,468,535.1 54,726,035.79 3,345,958.52
0003, Land Bank  1,067,243.05 11,398,318 1,067,243.05
0004, Demolition  1,189.52 3,299,957.7 48,579.52
0005, Redevelopment  15,799.5 35,814,639.5 15,799.5
0099, Administration  375,678.01 10,199,684 1,466,592.86


Project/Activity Index:
Project # Project Title Grantee Activity # Activity Title
0001  Financing Mechanisms  77090000157 - A1 - SA  Travis County Housing Finance Corp - A1 - SA 
0001  Financing Mechanisms  77090000157 - A2 - SA  Travis County HFC - Financing - Set-Aside 
0001  Financing Mechanisms  77090000157 - A2  Travis County HFC - Financing 
0001  Financing Mechanisms  77090000192 - A2  Enterprise - Financing - Setaside 
0001  Financing Mechanisms  77090000192 - A1  Enterprise - Financing 
0001  Financing Mechanisms  77099999143 - A2  Enterprise - A2 
0001  Financing Mechanisms  77099999173 - A1 - SA  Enterprise - A1 - SA 
0001  Financing Mechanisms  77099999173 - A2 - SA  Enterprise - A2 - SA 
0001  Financing Mechanisms  77099999173 - A2  Enterprise - A2 
0001  Financing Mechanisms  77099999188 - A1 - SA  Enterprise - A1 - SA 
0001  Financing Mechanisms  77099999188 - A2 -SA  Enterprise - A2 - SA 
0001  Financing Mechanisms  77099999188 - A2  Enterprise - A2 
0001  Financing Mechanisms  77099999189 - A2  Enterprise - A2 
0001  Financing Mechanisms  77099999191 - A1 -SA  Enterprise - A1 - SA 
0001  Financing Mechanisms  77099999191 - A2 - SA  Enterprise - A2 - SA 
0001  Financing Mechanisms  77099999191 - A2  Enterprise - A2 
0002  Acquisition and Rehab  77090000150 - B1 - SA  CDC Brownsville - B1 - SA 
0002  Acquisition and Rehab  77090000150 - B2 - SA  CDC Brownsville - Rehabilitation setaside 
0002  Acquisition and Rehab  77090000107 - B1 - SA  City of Laredo - Purchase - Set-Aside 
0002  Acquisition and Rehab  77090000107 - B2 - SA  City of Laredo - Rehabilitation - Set-Aside 
0002  Acquisition and Rehab  77090000112 - B1 - SA  City of El Paso - Purchase - Set-Aside 
0002  Acquisition and Rehab  77090000158 - B1 - SA  City of Odessa - Purchase setaside 
0002  Acquisition and Rehab  77090000158 - B1  City of Odessa - Puchase 
0002  Acquisition and Rehab  77090000158 - B2 - SA  City of Odessa - Rehabilitation setaside 
0002  Acquisition and Rehab  77090000158 - B2  City of Odessa - Rehabilitation 
0002  Acquisition and Rehab  77090000125 - B1 - SA  San Antonio Alt. Housing - Purchase setaside 
0002  Acquisition and Rehab  77090000125 - B1  San Antonio Alternative Housing - B1 
0002  Acquisition and Rehab  77090000125 - B2 - SA  San Antonio Alternative Housing 
0002  Acquisition and Rehab  77090000125 - B2  San Antonio Alternative Housing 
0002  Acquisition and Rehab  77090000123 - B1 - SA  City of Harlingen - Purchase setaside 
0002  Acquisition and Rehab  77090000123 - B1  City of Harlingen - Purchase 
0002  Acquisition and Rehab  77090000123 - B2 - SA  City of Harlingen - Rehabilitation setaside 
0002  Acquisition and Rehab  77090000123 - B2  City of Harlingen - Rehabilitation 
0002  Acquisition and Rehab  77090000106 - B1 - SA  City of Irving- Purchase - Setaside 
0002  Acquisition and Rehab  77090000106 - B1  City of Irving - Purchase 
0002  Acquisition and Rehab  77090000106 - B2 - SA  City of Irving - Rehabilitation - Setaside 
0002  Acquisition and Rehab  77090000106 - B2  City of Irving - Rehabilitation 
0002  Acquisition and Rehab  77090000108 - B1 - SA  Affordable Homes of S Texas - Purchase - Setaside 
0002  Acquisition and Rehab  77090000108 - B1  Affordable Homes of South Texas - Purchase 
0002  Acquisition and Rehab  77090000108 - B2  Affordable Homes of South Texas - Rehabilitation 
0002  Acquisition and Rehab  77090000113 - B1  Housing Authority of San Benito - Purchase 
0002  Acquisition and Rehab  77090000113 - B2  Housing Authority of San Benito - Rehabilitation 
0002  Acquisition and Rehab  77090000169 - B1 - SA  Hidalgo Co. HA - Purchase setaside 
0002  Acquisition and Rehab  77090000169 - B1  Hidalgo County Housing Authority - B1 
0002  Acquisition and Rehab  77090000169 - B2 - SA  Hidalgo County Housing Authority - B2 - SA 
0002  Acquisition and Rehab  77090000169 - B2  Hidalgo County Housing Authority - B2 
0002  Acquisition and Rehab  77090000154 - E1 - SA  City of Port Arthur - Acquisition - setaside 
0002  Acquisition and Rehab  77090000156 - B1 - SA  Inclusive Communities Project - B1 - SA 
0002  Acquisition and Rehab  77090000156 - B2 - SA  Inclusive Communities Project - Rehab setaside 
0002  Acquisition and Rehab  77090000155 - B1 -SA  City of Garland - Purchase setaside 
0002  Acquisition and Rehab  77090000155 - B2 - SA  City of Garland - Rehabilitation setaside 
0002  Acquisition and Rehab  77090000155 - B1  City of Garland - Purchase 
0002  Acquisition and Rehab  77090000155 - B2  City of Garland - Rehabilitation 
0002  Acquisition and Rehab  77090000163 - B1 - SA  City of Beaumont - Purchase setaside 
0002  Acquisition and Rehab  77090000163 - B2 - SA  City of Beaumont - Rehabilitation setaside 
0002  Acquisition and Rehab  77090000146 - B1 - SA  City of Austin - B1 - SA 
0002  Acquisition and Rehab  77090000146 - B2 - SA  City of Austin - Rehabilitation setaside 
0002  Acquisition and Rehab  77090000104 - B1  Tarrant County Housing Partnerships - Purchase 
0002  Acquisition and Rehab  77090000104 - B2  Tarrant County Housing - Rehabilitation 
0002  Acquisition and Rehab  77099999120 - B1 - SA  City of Bryan - B1 - SA 
0002  Acquisition and Rehab  77099999120 - B2 - SA  City of Bryan - B2 - SA 
0002  Acquisition and Rehab  77099999126 - B1 - SA  City of Huntsville - B1 - SA 
0002  Acquisition and Rehab  77099999126 - B2 - SA  City of Huntsville - B2 - SA 
0002  Acquisition and Rehab  77099999141 - B1 - SA  City of San Marcos - B1 - SA 
0002  Acquisition and Rehab  77099999141 - B2 - SA  City of San Marcos - B2 - SA 
0002  Acquisition and Rehab  77099999170 - B1  Midland County Housing Authority - B1 
0002  Acquisition and Rehab  77099999170 - B1 - SA  Midland County Housing Authority - B1 - SA 
0002  Acquisition and Rehab  77099999170 - B2  Midland County Housing Authority - B2 
0002  Acquisition and Rehab  77099999170 - B2 - SA  Midland County Housing Authority - B2 - SA 
0002  Acquisition and Rehab  77090000160 - B1 - SA  City of Lubbock - Purchase setaside 
0002  Acquisition and Rehab  77090000160 - B1  City of Lubbock - Purchase 
0002  Acquisition and Rehab  77090000160 - B2 - SA  City of Lubbock - Rehabilitation setaside 
0002  Acquisition and Rehab  77090000160 - B2  City of Lubbock - Rehabilitation 
0002  Acquisition and Rehab  77099999143 - B1  Enterprise Community Partners - BA 
0002  Acquisition and Rehab  77099999143 - B1 - SA  Enterprise Community Partners - B1 - SA 
0002  Acquisition and Rehab  77099999143 - B2  Enterprise Community Partners - B2 
0002  Acquisition and Rehab  77099999143 - B2 - SA  Enterprise Community Partners - B2 - SA 
0002  Acquisition and Rehab  77099999184 - B1 - SA  Enterprise Community Partners - B1 - SA 
0002  Acquisition and Rehab  77099999184 - B2 - SA  Enterprise Community Partners - B2 - SA 
0002  Acquisition and Rehab  77099999185 - B1  Enterprise Community Partners - B1 
0002  Acquisition and Rehab  77099999185 - B1 - SA  Enterprise Community Partners - B1 - SA 
0002  Acquisition and Rehab  77099999185 - B2  Enterprise Community Partners - B2 
0002  Acquisition and Rehab  77099999185 - B2 - SA  Enterprise Community Partners - B2 -SA 
0002  Acquisition and Rehab  77099999188 - B1 - SA  Enterprise Community Partners - B1 - SA 
0002  Acquisition and Rehab  77099999188 - B2 - SA  Enterprise Community Partners - B2 - SA 
0002  Acquisition and Rehab  77099999189 - B1  Enterprise Community Partners - B1 
0002  Acquisition and Rehab  77099999189 - B1 - SA  Enterprise Community Parnters - B1 - SA 
0002  Acquisition and Rehab  77099999189 - B2  Enterprise Community Partners - B2 
0002  Acquisition and Rehab  77099999189 - B2 - SA  Enterprise Community Partners - B2 - SA 
0002  Acquisition and Rehab  77099999190 - B1  Enterprise Community Partners - B1 
0002  Acquisition and Rehab  77099999190 - B1 - SA  Enterprise Community Partners - B1 - SA 
0002  Acquisition and Rehab  77099999190 - B2  Enterprise Community Partners - B2 
0002  Acquisition and Rehab  77099999190 - B2 - SA  Enterprise Community Partners - B2 - SA 
0002  Acquisition and Rehab  77099999173 - B1 - SA  Enterprise Community Partners - B1 - SA 
0002  Acquisition and Rehab  77099999173 - B2 - SA  Enterprise Community Partners - B2 - SA 
0002  Acquisition and Rehab  77099999121 - B1  City of Seguin - B1 
0002  Acquisition and Rehab  77099999121 - B1- SA  City of Seguin - B1- SA 
0002  Acquisition and Rehab  77099999121 - B2  City of Seguin - B2 
0002  Acquisition and Rehab  77099999121 - B2 - SA  City of Seguin - B2 - SA 
0002  Acquisition and Rehab  77099999124 - B1  City of Waelder - B1 
0002  Acquisition and Rehab  77099999124 - B2  City of Waelder - B2 
0002  Acquisition and Rehab  77090000214 - B2 - SA  Tarrant County Housing - Rehabilitation 
0002  Acquisition and Rehab  77090000216 - B1 - SA  Tarrant County Housing - Purchase - setaside 
0002  Acquisition and Rehab  77090000216 - B2 - SA  Tarrant County Houisng - rehabilitation setaside 
0002  Acquisition and Rehab  77090000265 - B1 - SA  Ft Worth Affordability - Purchase - setaside 
0002  Acquisition and Rehab  77090000265 - B2 - SA  Ft Worth Affordability - rehabilitation - setaside 
0002  Acquisition and Rehab  77090000215 - B1- SA  Covenant Community - Purchase - setaside 
0002  Acquisition and Rehab  77090000215 - B2 -SA  Covenant Community - Rehabilitation - Setaside 
0002  Acquisition and Rehab  77090000218 - B1 - SA  Ft Worth Affordability - Purchase - Setaside 
0002  Acquisition and Rehab  77090000218 - B2 - SA  Ft Worth Affordability - Rehab - setaside 
0002  Acquisition and Rehab  77090000113 - B1 -SA  HA of San Benito - Purchase - Setaside 
0002  Acquisition and Rehab  77090000113 - B2 -SA  HA San Benito - Rehab - Setaside 
0002  Acquisition and Rehab  77090000252 - B1 - SA  Housing & Community Svcs. - Purchase - Setaside 
0002  Acquisition and Rehab  77090000252 - B2 - SA  Housing & Comm Svcs - Rehabilitation - Setaside 
0003  Land Bank  77090000150 - C  CDC Brownsville - Land Bank 
0003  Land Bank  77090000117 - C  City of Houston - Land Bank 
0003  Land Bank  77090000101 - C  Texas State Affordable Housing Corporation - C 
0003  Land Bank  77090000108 - C  Affordable Homes South Texas - Land Bank 
0003  Land Bank  77090000154 - C  City of Port Arthur - Land Bank 
0003  Land Bank  77090000204 - C  Affordable Home South Texas - Land Bank 
0004  Demolition  77090000150 - D  CDC Brownsville - Demolition 
0004  Demolition  77090000107 - D  City of Laredo - Demolition 
0004  Demolition  77090000105 - D  Brownsville Housing Authority - D 
0004  Demolition  77090000101 - D  Texas State Affordable Housing Corp - D 
0004  Demolition  77090000158 - D  City of Odessa - Demolition 
0004  Demolition  77090000123 - D  City of Harlingen - Demolition 
0004  Demolition  77090000110 - D  City of Galveston - Demolition 
0004  Demolition  77090000154 - D  City of Port Arthur - Demolition 
0004  Demolition  77090000163 - D  City of Beaumont - Demolition 
0004  Demolition  77099999120 - D  City of Bryan - D 
0004  Demolition  77099999121 - D  City of Seguin - D 
0004  Demolition  77099999124 - D  City of Waelder - D 
0004  Demolition  77099999140 - D  City of Terrell - D 
0004  Demolition  77099999141 - D  City of San Marcos - D 
0004  Demolition  77099999170 - D  Midland County Housing Authority - D 
0004  Demolition  77090000164 - D  Frazier Revitalization, Inc. - Demolition 
0004  Demolition  77090000117 - D  City of Houston - Demolition 
0004  Demolition  77090000106 - D  City of Irving - demolition 
0004  Demolition  77090000113 - D  HA San Benito - Clearance & Demolition 
0005  Redevelopment  77090000150 - E1  CDC Brownsville - Acquisition 
0005  Redevelopment  77090000150 - E2  CDC Brownsville - New construction 
0005  Redevelopment  77090000153 - E2  Builders of Hope - New construction 
0005  Redevelopment  77090000105 - E1 - SA  Brownsville Housing Authority E1 - SA 
0005  Redevelopment  77090000105 - E2 - SA  Brownsville Housing Authority - E2 - SA 
0005  Redevelopment  77090000164 - E1 - SA  Frazier Revitalization - Purchase setaside 
0005  Redevelopment  77090000164 - E2 - SA  Frazier Revitalization - New Construction setaside 
0005  Redevelopment  77090000113 - E1 - SA  Housing Authority San Benito - Purchase setaside 
0005  Redevelopment  77090000113 - E2 - SA  Housing Authority San Benito - Rehab setaside 
0005  Redevelopment  77090000119 - E1  Central Dallas CDC - Acquisition 
0005  Redevelopment  77090000119 - E2  Central Dallas CDC - New Construction 
0005  Redevelopment  77090000154 - E2 - SA  City of Port Arthur - New Construction - setaside 
0005  Redevelopment  77099999121 - E1 - SA  City of Seguin - E1 - SA 
0005  Redevelopment  77099999121 - E2 - SA  City of Seguin - E2 - SA 
0005  Redevelopment  77099999124 - E1 - SA  City of Waelder - E1 - SA 
0005  Redevelopment  77099999124 - E2 - SA  City of Waelder - E2 - SA 
0005  Redevelopment  77099999128 - E1 - SA  City of San Angelo - E1 - SA 
0005  Redevelopment  77099999128 - E2 - SA  City of San Angelo - E2 - SA 
0005  Redevelopment  77090000213 - E2 - SA  Austin Habitat - New Construction - Setaside 
0005  Redevelopment  77090000213 - E2  Austin Habitat - New Construction 
0005  Redevelopment  77090000146 - E2  City of Austin - New Construction 
0005  Redevelopment  77090000108 - E2 - SA  Affordable Homes S Texas - New Construction 
0005  Redevelopment  77099999181 - E1 - SA  Texoma HFC - E1 - SA 
0005  Redevelopment  77099999181 - E2 - SA  Texoma HFC - E2 - SA 
0005  Redevelopment  77099999122 - E1 - SA  Texoma HFC - E1 - SA 
0005  Redevelopment  77099999122 - E2 - SA  Texoma HFC - E2 - SA 
0005  Redevelopment  77099999126 - E1  City of Huntsville - E1 
0005  Redevelopment  77099999126 - E1 - SA  City of Huntsville - E1 - SA 
0005  Redevelopment  77099999126 - E2  City of Huntsville - E2 
0005  Redevelopment  77090000106 - E2 - SA  City of Irving - New Construction - setaside 
0005  Redevelopment  77090000125 - E2 -SA  San Antonio Alternative Housing - New construction 
0005  Redevelopment  77090000110 - E1  City of Galveston - acquisition 
0005  Redevelopment  77090000110 - E1 - SA  City of Galveston - Acquisition - setaside 
0005  Redevelopment  77090000110 - E2  City of Galveston - New construction 
0005  Redevelopment  77090000110 - E2 - SA  City of Galveston - new construction - setaside 
0005  Redevelopment  77099999126 - E2 - SA  City of Huntsville - E2 - SA 
0005  Redevelopment  77099999200 - E1 - SA  Bryan-College Station HFH - E1 - SA 
0005  Redevelopment  77099999200 - E2 - SA  Bryan - College Station HFH - E2 - SA 
0005  Redevelopment  77090000217 - E1 -SA  FC Austin - Acquisition - setaside 
0005  Redevelopment  77090000106 - E2  City of Irving - Redevelopment 
0005  Redevelopment  77090000217 - E2 -SA  FC Austin - Rehabilitation - Setaside 
0005  Redevelopment  77090000113 - E1  HA San Benito - Acquisition 
0005  Redevelopment  77090000113 - E2  HA San Benito - Construction 
0005  Redevelopment  77099999121 - E1  City of Seguin - E1 
0005  Redevelopment  77099999121 - E2  City of Seguin - E2 
0099  Administration  TDHCA Admin  TDHCA Admin 
0099  Administration  77090000150 - F  CDC Brownsville - Administration 
0099  Administration  77090000157 - F  Travis County HFC - Administration 
0099  Administration  77090000107 - F  City of Laredo - Administration 
0099  Administration  77090000166 - F  Plano Housing Corporation - Administration 
0099  Administration  77090000112 - F  City of El Paso - Administration 
0099  Administration  TDRA Admin  TDRA Admin 
0099  Administration  77090000153 - F  Builders of Hope - Administration 
0099  Administration  77090000105 - F  Brownsville Housing Authority - F 
0099  Administration  77090000101 - F  Texas State Affordable Housing Corp - F 
0099  Administration  77090000158 - F  City of Odessa - Administration 
0099  Administration  77090000125 - F  San Antonio Alternative Housing - Administration 
0099  Administration  77090000123 - F  City of Harlingen - Administration 
0099  Administration  77090000164 - F  Frazier Revitalization - Administration 
0099  Administration  77090000106 - F  City of Irving - Administration 
0099  Administration  77090000108 - F  Affordable Homes South Texas - Administration 
0099  Administration  77090000110 - F  City of Galveston - Administration 
0099  Administration  77090000113 - F  Housing Authority San Benito - Administration 
0099  Administration  77090000119 - F  Central Dallas CDC - Administration 
0099  Administration  77090000169 - F  Housing Authority of the County of HiIdalgo - F 
0099  Administration  77090000154 - F  City of Port Arthur - Administration 
0099  Administration  77090000183 - F  Inclusive Communities Project - F 
0099  Administration  77090000155 - F  City of Garland - Administration 
0099  Administration  77090000163 - F  City of Beaumont - Administration 
0099  Administration  77090000146 - F  City of Austin - Administration 
0099  Administration  77090000104 - F  Tarrant County Housing Partnerships - F 
0099  Administration  77099999120 - F  City of Bryan - F 
0099  Administration  77099999128 - F  City of San Angelo - F 
0099  Administration  77099999121 - F  City of Seguin - F 
0099  Administration  77099999122 - F  Texoma Housing Finance Corporation - F 
0099  Administration  77099999124 - F  City of Waelder - F 
0099  Administration  77099999126 - F  City of Huntsville - F 
0099  Administration  77099999140 - F  City of Terrell - F 
0099  Administration  77099999141 - F  City of San Marcos - F 
0099  Administration  77099999170 - F  Midland County Housing Authority - F 
0099  Administration  77099999181 - F  Texoma Housing Finance Corporation - F 
0099  Administration  77090000160 - F  City of Lubbock - Administration 
0099  Administration  77090000172 - F  Abilene Neighborhoods in Progress - F 
0099  Administration  77090000117 - F  City of Houston - Administration 
0099  Administration  77099999143 - F  Enterprise - F 
0099  Administration  77099999173 - F  Enterprise - F 
0099  Administration  77099999184 - F  Enterprise - F 
0099  Administration  77099999185 - F  Enterprise - F 
0099  Administration  77099999188 - F  Enterprise - F 
0099  Administration  77099999189 - F  Enterprise - F 
0099  Administration  77099999190 - F  Enterprise - F 
0099  Administration  77099999191 - F  Enterprise - F 
0099  Administration  77090000213 - F  Austin Habitat - Administration 
0099  Administration  77090000204 - F  Affordable Homes South Texas - Administration 
0099  Administration  77099999200 - F  Bryan - College Station - F 
0099  Administration  77090000265 - F  Ft Worth Affordability - Administration 
0099  Administration  77090000217 - F  FC Austin - Administration 



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 ( 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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $5,684,799.34 
$0.00  $5,684,799.34 
: $3,727,311.59  $5,570,000.00 
  $900,985.05  $900,985.05 
       : $900,985.05  $900,985.05 
       $0.00  $0.00 
$0.00  $0.00 
: $900,985.05  $900,985.05 
        Texas State Affordable Housing Corporation $900,985.05  $900,985.05 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 69 69/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




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:

TSHAC has contracted to purchase a total of 331 land bank properties through collaboration with their local partners.  During this reporting period TSHAC acquired 69 properties.



Activity Location:
Address City State Zip Status / Accept
1068 Steamboat Run   Bryan NA 77807 Not Validated / N 
3013 Ozark Ave   McAllen NA 78504 Not Validated / N 
3201 Queens Ave   McAllen NA 78504 Not Validated / N 
1152 Steamboat Run   Bryan NA 77807 Not Validated / N 
2913 Ozark Ave   McAllen NA 78504 Not Validated / N 
2909 Ozark Ave   McAllen NA 78504 Not Validated / N 
4141 Vail Ln   Bryan NA 77807 Not Validated / N 
3001 Queens Ave   McAllen NA 78504 Not Validated / N 
2901 Ozark Ave   McAllen NA 78504 Not Validated / N 
901 Keystone Drive   Bryan NA 77807 Not Validated / N 
4621 Lexington   Waco NA 76705 Not Validated / N 
3013 Queens Ave   McAllen NA 78504 Not Validated / N 
3101 Queens Ave   McAllen NA 78504 Not Validated / N 
942 Steamboat Run   Bryan NA 77807 Not Validated / N 
3997 Vail Ln   Bryan NA 77807 Not Validated / N 
3001 Ozark Ave   McAllen NA 78504 Not Validated / N 
3121 Queens Ave   McAllen NA 78504 Not Validated / N 
1195 Steamboat Run   Bryan NA 77807 Not Validated / N 
3005 Queens Ave   McAllen NA 78504 Not Validated / N 
984 Steamboat Run   Bryan NA 77807 Not Validated / N 
984 Keystone Drive   Bryan NA 77807 Not Validated / N 
4140 Vail Ln   Bryan NA 77807 Not Validated / N 
3901 Vail Ln   Bryan NA 77807 Not Validated / N 
1194 Steamboat Run   Bryan NA 77807 Not Validated / N 
2803 Del Oro Dr   Mission NA 78572 Not Validated / N 
3008 Ozark Ave   McAllen NA 78504 Not Validated / N 
1026 Steamboat Run   Bryan NA 77807 Not Validated / N 
4188 Vail Ln   Bryan NA 77807 Not Validated / N 
2900 Queens Ave   McAllen NA 78504 Not Validated / N 
2913 Queens Ave   McAllen NA 78504 Not Validated / N 
3901 Telluride Way   Bryan NA 77807 Not Validated / N 
1027 Steamboat Run   Bryan NA 77807 Not Validated / N 
3012 Ozark Ave   McAllen NA 78504 Not Validated / N 
2929 Queens Ave   McAllen NA 78504 Not Validated / N 
3948 Telluride Way   Bryan NA 77807 Not Validated / N 
4093 Vail Ln   Bryan NA 77807 Not Validated / N 
2921 Queens Ave   McAllen NA 78504 Not Validated / N 
4189 Telluride Way   Bryan NA 77807 Not Validated / N 
4189 Vail Ln   Bryan NA 77807 Not Validated / N 
4044 Telluride Way   Bryan NA 77807 Not Validated / N 
2917 Queens Ave   McAllen NA 78504 Not Validated / N 
3005 Ozark Ave   McAllen NA 78504 Not Validated / N 
3996 Telluride Way   Bryan NA 77807 Not Validated / N 
2904 Ozark Ave   McAllen NA 78504 Not Validated / N 
900 Keystone Drive   Bryan NA 77807 Not Validated / N 
4092 Vail Ln   Bryan NA 77807 Not Validated / N 
3900 Telluride Way   Bryan NA 77807 Not Validated / N 
3017 Ozark Ave   McAllen NA 78504 Not Validated / N 
2905 Ozark Ave   McAllen NA 78504 Not Validated / N 
4141 Telluride Way   Bryan NA 77807 Not Validated / N 
2917 Ozark Ave   McAllen NA 78504 Not Validated / N 
612 WEST 30TH STREET   Mission NA 78574 Not Validated / N 
900 Steamboat Run   Bryan NA 77807 Not Validated / N 
3949 Vail Ln   Bryan NA 77807 Not Validated / N 
3021 Queens Ave   McAllen NA 78504 Not Validated / N 
3105 Queens Ave   McAllen NA 78504 Not Validated / N 
612 W. 30th Street   Mission NA 78574 Not Validated / N 
4045 Telluride Way   Bryan NA 77807 Not Validated / N 
3009 Queens Ave   McAllen NA 78504 Not Validated / N 
3016 Ozark Ave   McAllen NA 78504 Not Validated / N 
3009 Ozark Ave   McAllen NA 78504 Not Validated / N 
4188 Telluride Way   Bryan NA 77807 Not Validated / N 
3900 Vail Ln   Bryan NA 77807 Not Validated / N 
2925 Queens Ave   McAllen NA 78504 Not Validated / N 
4044 Vail Ln   Bryan NA 77807 Not Validated / N 
2909 Queens Ave   McAllen NA 78504 Not Validated / N 
4093 Telluride Way   Bryan NA 77807 Not Validated / N 
4045 Vail Ln   Bryan NA 77807 Not Validated / N 
4140 Telluride Way   Bryan NA 77807 Not Validated / N 


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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $44,650.00 
$0.00  $44,650.00 
: $44,650.00  $44,650.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Texas State Affordable Housing Corporation $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




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:

TSHAC met obligation of demolition activities for the period.  They will commence with demolition activities in future quarters.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
Texas State Affordable Housing Corp - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $454,100.00 
$0.00  $454,100.00 
: $100,000.00  $454,100.00 
  $0.00  $35,410.00 
       : $0.00  $35,410.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Texas State Affordable Housing Corporation $0.00  $0.00 
: $0.00  $0.00 




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:

TSHAC has continued to administer NSP within program requirements. 



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
Tarrant County Housing Partnerships - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,191,711.82 
$0.00  $1,191,711.82 
: $1,067,559.86  $1,184,491.06 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Tarrant County Housing Partnership $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

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:

Tarrant County Housing Partnership has acquired 13 foreclosed homes that will be rehabilitated and sold to LMMI households.  Properties will be refinanced into NSP interim construction financing in order to reimburse purchase and fund rehabilitation activities.  During this quarter, the Greystoke multifamily property was split from this contract and moved to a separate Developer Agreement.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
Tarrant County Housing - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $405,022.44 
$0.00  $405,022.44 
: $400,037.96  $400,037.96 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Tarrant County Housing Partnership $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 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). 

 

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:

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



Activity Progress Narrative:

Tarrant County Housing Partnership has contracted for the rehab of 13 foreclosed properties.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
Tarrant County Housing Partnerships - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $78,570.76 
$0.00  $78,570.76 
: ($13,113.85)  $181,361.15 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Tarrant County Housing Partnership $0.00  $0.00 
: $0.00  $0.00 




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:

Tarrant County Housing Partnership has continued to administer NSP within requirements.  The Administrative Budget and Obligation under this contract was reduced in this quarter so that the appropriate amount could be transferred to the Greystoke Developer Agreement, #77090000216.  Obligation amount reflected above should be $78,570.76.  Corrections to this error occur in Q3 2011.



Activity Location:
Address City State Zip Status / Accept
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 ( Census )  
 
Activity Title:
Brownsville Housing Authority - D

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,229,508.29 
$0.00  $1,229,508.29 
: $81,483.95  $1,221,682.95 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Brownsville Housing Authority $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715
# of Multifamily Units 0 0/1,556




Activity Description:

Contractor shall conduct the demolition of a one hundred sixty-two (162) 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. 

 

In order to meet CDBG requirement, contractor will secure future development as affordable housing.

 

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:

Brownsville Housing Authority has contracted for the demolition of one 162 unit multifamily property.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $169,000.00 
$0.00  $169,000.00 
: $135,000.00  $300,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Brownsville Housing Authority $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

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).

 

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 properties within the Sanchez Vela Project as identified in the application.



Activity Progress Narrative:

The Brownsville Housing Authority has contracted to purchase 13 foreclosed lots that will be used for construction of new affordable housing for sale to households at or below 50% AMI.  The Budget for this activity was adjusted in a future quarter to correspond with the obligated amount.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,662,042.00 
$0.00  $1,662,042.00 
: $1,268,576.00  $1,268,576.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Brownsville Housing Authority $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

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 properties within the Sanchez Vela Project as identified in the application.



Activity Progress Narrative:

The Brownsville Housing Authority has contracted with a builder to construct 13 new affordable housing units related to the Sanchez Vela Project for sale to households at or below 50% AMI.

 

At this time, the 13 redevelopments of lots owned by the Brownsville Housing Authority had not yet taken place. 



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
Brownsville Housing Authority - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $152,442.00 
$0.00  $152,442.00 
: $0.00  $143,990.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Brownsville Housing Authority $0.00  $0.00 
: $0.00  $0.00 




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:

The Brownsville Housing Authority demonstrated full obligation of NSP funds during the quarter for Administration. 



Activity Location:
Address City State Zip Status / Accept
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:
Direct ( HouseHold )  
 
Activity Title:
City of Irving - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $297,406.81 
$0.00  $297,406.81 
: $102,538.00  $440,938.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




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 at or below fifty percent (50%) of the current AMI at the time of homebuyer contract. 

 

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 Irving.



Activity Progress Narrative:

The City of Irving acquired 7 foreclosed homes, 4 of which shall be rehabilitated and sold to households between 51% and 120% AMI.  Properties will be refinanced into NSP interim construction financing in order to reimburse purchase and fund rehabilitation activities.  Obligation amount reflected above should be $297,406.81.  Corrections to this error occur in Q4 2010.



Activity Location:
Address City State Zip Status / Accept
No Activity Locations Found


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000106 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002  Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Irving

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Irving- Purchase - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $210,012.00 
$0.00  $210,012.00 
: $0.00  $168,360.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




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 at or below fifty percent (50%) of the current AMI at the time of homebuyer contract. 

 

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 Irving.



Activity Progress Narrative:

The City of Irving acquired 7 foreclosed homes, 3 of which shall be rehabilitated and sold to households at or below 50% AMI.  Properties will be refinanced into NSP interim construction financing in order to reimburse purchase and fund rehabilitation activities.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Irving - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $199,481.46 
$0.00  $199,481.46 
: $144,161.33  $144,161.33 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct seven (7) residential rehabilitations and/or reconstrucitons 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 seven (7) owner-occupied homes. 

 

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

 

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 Irving.



Activity Progress Narrative:

The City of Irving contracted to rehabilitate 4 housing units that shall benefit households between 51% and 120% AMI.



Activity Location:
Address City State Zip Status / Accept
No Activity Locations Found


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000106 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002  Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Irving

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $152,962.15 
$0.00  $152,962.15 
: $72,080.67  $72,080.67 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct seven (7) residential rehabilitations and/or reconstrucitons 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 seven (7) owner-occupied homes. 

 

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

 

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 Irving.



Activity Progress Narrative:

The City of Irving contracted to rehabilitate 3 housing units that will benefit households at or below 50% AMI.



Activity Location:
Address City State Zip Status / Accept
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 - D

Activity Category:
Clearance and Demolition

Project Number:
0004  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Irving

Benefit Type:
Area ( Census )  
 
Activity Title:
City of Irving - demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $105,000.00 
$0.00  $105,000.00 
: $100,000.00  $100,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Subrecipient will clear blighted homes on Tudor Lane in preparation for construction of new 14-unit townhome project.  Additionally, in order to meet CDBG requirement, contractor will secure future development as affordable housing.



Location Description:

Tudor Lane, Irving, TX



Activity Progress Narrative:

During this period $100,000 was transferred to Use D, Demolition in order for the City of Irving to demolish 3 existing 4-plexes.  This activity will result in redevelopment of the Tudor Lane Project, consisting of 14 townhomes.



Activity Location:
Address City State Zip Status / Accept
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 - E2

Activity Category:
Construction of new housing

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Irving

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Irving - Redevelopment

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,250,000.00 
$0.00  $1,250,000.00 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0
# Owner Households 0 0 0 0/521 0/200 0/723 0




Activity Description:

Fourteen (14) new townhome units will be constructed as part of the Tudor Lane Project.  Four (4) of the units will be sold to households at or below fifty percent (50%) AMI.  Ten (10) of the units will be sold to households at fifty one percent (51%) to one hundred twenty (120%) AMI.  NSP funds provided for demolition and redevelopment.



Location Description:

Tudor Lane, Irving, TX



Activity Progress Narrative:

During this period funds were transferred to Use E, Redevelopment in order for the City of Irving to construct 14 townhomes in conjunction with the Tudor Lane Project.  10 of these will benefit households between 51% and 120% AMI.



Activity Location:
Address City State Zip Status / Accept
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 - 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 Irving

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Irving - New Construction - setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $625,000.00 
$0.00  $625,000.00 
: $1,875,000.00  $1,875,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Fourteen (14) new townhome units will be constructed as part of the Tudor Lane Project.  Four (4) of the units will be sold to households at or below fifty percent (50%) AMI.  Ten (10) of the units will be sold to households at fifty one percent (51%) to one hundred twenty (120%) AMI.  NSP funds provided for demolition and redevelopment.



Location Description:

Eligible census tract in Irving, Texas



Activity Progress Narrative:

During this period funds were transferred to Use E, Redevelopment in order for the City of Irving to construct 14 townhomes in conjunction with the Tudor Lane Project.  4 of these will benefit households at or below 50% AMI.  Obligation amount reflected above should be $625,000.00.  Corrections to this error occur in Q4 2010.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
City of Irving - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $100,000.00 
$0.00  $100,000.00 
: $0.00  $140,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 




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:

The City of Irving continued to administer NSP within program requirements.  Obligation amount reflected above should be $100,000.00.  Corrections to this error occur in Q4 2010.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Laredo - Purchase - Set-Aside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,652,256.74 
$0.00  $1,652,256.74 
: $1,628,562.00  $1,815,462.00 
  $135,235.00  $229,679.00 
       : $135,235.00  $229,679.00 
       $0.00  $0.00 
$0.00  $0.00 
: $135,235.00  $229,679.00 
        City of Laredo $135,235.00  $229,679.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 1/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 1/2,715
# of Singlefamily Units 1 1/863


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0
# of Persons 0 0 0 0/93,842 0/55,346 0/338,763 0




Activity Description:

Contractor shall acquire ten (10) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). 

 

Ten (10) of the units shall benefit households at or below fifty percent (50%) of current AMI at the time of homebuyer contract.



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:

City of Laredo demonstrated full obligation of NSP funds during this quarter for Purchase and Rehab.  Obligation amount reflected above should be $1,650,184.00.  Corrections to this error occur in Q1 2011.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Laredo - Rehabilitation - Set-Aside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $299,228.00 
$0.00  $299,228.00 
: $245,435.75  $265,931.51 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Laredo $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct ten (10) residential rehabilitations and/or reconstructions of housing units within the target areas utilizing the funds provided under the corresponding activity line item in Exhibit B, Budget, resulting in ten (10) owner occupied homes. 

 

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



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:

City of Laredo demonstrated full obligation of NSP funds during the quarter for Purchase and Rehab.



Activity Location:
Address City State Zip Status / Accept
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 ( Census )  
 
Activity Title:
City of Laredo - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $76,400.00 
$0.00  $76,400.00 
: $80,220.00  $80,220.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Laredo $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




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:

City of Laredo demonstrated full obligation of NSP funds during the quarter for Demolition.  Obligation amount reflected above should be $76,400.00.  Corrections to this error occur in Q4 2010 and Q1 2011.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
City of Laredo - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $101,290.00 
$0.00  $101,290.00 
: $0.00  $101,290.00 
  $1,360.07  $2,599.18 
       : $1,360.07  $2,599.18 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $1,239.11 
        City of Laredo $0.00  $1,239.11 
: $0.00  $0.00 




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:

The City of Laredo has continued to administer their NSP program within requirements.  The drawdown and expenditure amounts for this quarter should reflect $0.  TDHCA is working with the Fort Worth field office to come to a resolution of an apparent DRGR discrepancy.



Activity Location:
Address City State Zip Status / Accept
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:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $499,672.00 
$0.00  $499,672.00 
: $0.00  $499,672.00 
  $414,195.00  $499,672.00 
       : $414,195.00  $499,672.00 
       $0.00  $0.00 
$0.00  $0.00 
: $414,195.00  $499,672.00 
        Affordable Homes of South Texas, Inc. $414,195.00  $499,672.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Contractor shall acquire one (1) home or residential property that is 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). 

 

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



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

Affordable Homes of South Texas, Inc. demonstrated full obligation of NSP funds during the quarter.  Additionally, 1 unit was acquired and rehab started during this quarter.



Activity Location:
Address City State Zip Status / Accept
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:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $308,000.00 
$0.00  $308,000.00 
: $0.00  $315,420.00 
  $300,805.00  $300,805.00 
       : $300,805.00  $300,805.00 
       $0.00  $0.00 
$0.00  $0.00 
: $300,805.00  $300,805.00 
        Affordable Homes of South Texas, Inc. $300,805.00  $300,805.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Contractor shall acquire one (1) home and twenty (20) vacant lots 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).

 

Twetny-one (21) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

At the Obligation deadline, Contractor had shifted plans to better meet community priorities and purchased vacant foreclosed properties.  In later quarterls, this setaside total in Residential Rehab/Reconstruction was eliminated and funding shifted to Redevelopment.



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

Affordable Homes of South Texas, Inc. demonstrated full obligation of NSP funds during the quarter.

Budget and obligation were reduced in Q4 2011 to reflect contract amendment.



Activity Location:
Address City State Zip Status / Accept
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 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Affordable Homes of South Texas, Inc.

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
Affordable Homes of South Texas - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $11,270.20 
$0.00  $11,270.20 
: $0.00  $3,850.20 
  $399.85  $399.85 
       : $399.85  $399.85 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Affordable Homes of South Texas, Inc. $0.00  $0.00 
: $0.00  $0.00 


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct one (1) 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 one (1) owner occupied home.  

 

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). 

 

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



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

Affordable Homes of South Texas, Inc. demonstrated full obligation of NSP funds during the quarter for the rehabilitation of 1 residential unit to benefit a homebuyer with income from 51% to 120% AMI.  The drawdown and expenditure amounts for this quarter should reflect $0.  TDHCA is working with the Fort Worth field office to come to a resolution of an apparent DRGR discrepancy. 



Activity Location:
Address City State Zip Status / Accept
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:
Area ( Survey )  
 
Activity Title:
Affordable Homes South Texas - Land Bank

Activity Status:
Completed

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $166,258.00 
$0.00  $166,258.00 
: $0.00  $185,823.90 
  $166,258.00  $166,258.00 
       : $166,258.00  $166,258.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $166,258.00 
        Affordable Homes of South Texas, Inc. $0.00  $166,258.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 15 15/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Contractor shall acquire, hold and dispose of fifteen (15) 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:

Affordable Homes of South Texas, Inc. demonstrated full obligation of NSP funds during the quarter for the acquisition of 15 land bank vacant residential lots.  The drawdown amount of $166,258.00 reflected above was recorded as an expenditure in Q2 2010.  Obligation amount reflected above should be $166,258.00.  Corrections to this error occur in Q4 2010.



Activity Location:
Address City State Zip Status / Accept
2904 Rice Ave.   McAllen NA 78501 Not Validated / N 
9715 N. 29th Lane   McAllen NA 78501 Not Validated / N 
2916 Rice Ave   McAllen NA 78501 Not Validated / N 
2908 Rice Ave.   McAllen NA 78501 Not Validated / N 
3005 Rutgers Ave   McAllen NA 78501 Not Validated / N 
2912 Rice Ave.   McAllen NA 78501 Not Validated / N 
2921 Rutgers Ave   McAllen NA 78501 Not Validated / N 
9719 N. 29th Lane   McAllen NA 78501 Not Validated / N 
9711 N. 29th Lane   McAllen NA 78501 Not Validated / N 
2900 Rice Ave.   McAllen NA 78501 Not Validated / N 
2920 Rice Ave   McAllen NA 78501 Not Validated / N 
3001 Rutgers Ave.   McAllen NA 78501 Not Validated / N 
3009 Rutgers Ave.   McAllen NA 78501 Not Validated / N 
2924 Rice Ave   McAllen NA 78501 Not Validated / N 
9723 N. 29th Lane   McAllen NA 78501 Not Validated / N 


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 - 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:
Affordable Homes of South Texas, Inc.

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
Affordable Homes S Texas - New Construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $499,966.80 
$0.00  $499,966.80 
: $480,400.88  $480,400.88 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Affordable Homes of South Texas, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct the construction of sixty nine (69) new housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in sixty nine (69) owner-occupied unit.

 

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

 

Sixty one (61) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI a the time of homebuyer contract.



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

Affordable Homes of South Texas, Inc. demonstrated full obligation of NSP funds during the quarter for the redevelopment of 8 residential units to benefit households under 50% AMI.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
Affordable Homes South Texas - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $79,833.00 
$0.00  $79,833.00 
: $0.00  $79,833.00 
  $400.00  $400.00 
       : $400.00  $400.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Affordable Homes of South Texas, Inc. $0.00  $0.00 
: $0.00  $0.00 




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:

Affordable Homes South Texas has continued to administer the NSP funds in accordance with requirements.  The drawdown and expenditure amounts for this quarter should reflect $0.  TDHCA is working with the Fort Worth field office to come to a resolution. 



Activity Location:
Address City State Zip Status / Accept
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 ( Census )  
 
Activity Title:
City of Galveston - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $53,296.67 
$0.00  $53,296.67 
: $52,662.00  $52,662.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Galveston $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




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:

The City of Galveston has contracted to demolish 11 properties that are a danger to health and public safety for a LMMI area-wide benefit.



Activity Location:
Address City State Zip Status / Accept
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 - E1

Activity Category:
Construction of new housing

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Galveston

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Galveston - acquisition

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $16,010.40 
$0.00  $16,010.40 
: $16,010.40  $16,010.40 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Galveston $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall acquire five (5) 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).

 

Four (4) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

Eligible neighborhood in the City of Galveston



Activity Progress Narrative:

The City of Galveston acquired 1 single family lot.



Activity Location:
Address City State Zip Status / Accept
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 - 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 Galveston

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Galveston - Acquisition - setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $203,135.00 
$0.00  $203,135.00 
: $203,135.00  $203,135.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Galveston $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall acquire five (5) vacant or abandoned 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).

 

Four (4) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

Eligible neighborhoods in the City of Galveston



Activity Progress Narrative:

The City of Galveston acquired 3 single family houses.  The will seek reimbursement in future quarters.



Activity Location:
Address City State Zip Status / Accept
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 - E2

Activity Category:
Construction of new housing

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Galveston

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Galveston - New construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $198,429.00 
$0.00  $198,429.00 
: $198,429.00  $198,429.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Galveston $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct the construction of five (5) new housing unit 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.  

 

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 at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

Eligible neighborhood in Galveston, Texas



Activity Progress Narrative:

The City of Galveston obligated funds to construct 1 single family house.



Activity Location:
Address City State Zip Status / Accept
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 - 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 Galveston

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Galveston - new construction - setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $532,867.50 
$0.00  $532,867.50 
: $532,867.50  $532,867.50 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Galveston $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct the construction of five (5) new housing unit 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.  

 

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 at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

Eligible census tracts in Galveston, Texas



Activity Progress Narrative:

The City of Galveston obligated funds to construct 3 single family houses.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
City of Galveston - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $50,155.00 
$0.00  $50,155.00 
: $0.00  $50,155.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Galveston $0.00  $0.00 
: $0.00  $0.00 




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:

The City of Galveston has continued to administer NSP within requirements. 



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of El Paso - Purchase - Set-Aside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $164,852.50 
$0.00  $164,852.50 
: $337,500.00  $337,500.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of El Paso $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0
# of Persons 0 0 0 0/93,842 0/55,346 0/338,763 0




Activity Description:

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).

 

Fourteen (14) 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 El Paso



Activity Progress Narrative:

The City of El Paso was originally contracted to acquire, rehabilitate and sell 14 foreclosed or abandoned homes to qualifying beneficiaries at 50% or below AMI.  At the time of the NSP Obligation Deadline (9/3/10), the City was only able to evidence qualifying obligations for the acquisition of 3 homes.  Rehabilitation contracts were not evidenced as obligated by the deadline for the 3 homes.  Unobligated funding was subsequently de-obligated from the contract during the quarter.

 

Budget and obligation amounts were further reduced in Q4 2011, as the City of El Paso was able to close the acquisition of only one of the obligated properties.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
City of El Paso - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $16,875.00 
$0.00  $16,875.00 
: ($65,557.00)  $16,875.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of El Paso $0.00  $0.00 
: $0.00  $0.00 




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:

The City of El Paso continued to administer the NSP contract.  Due to the de-obligation of program funding, administrative funding was also proportionately deobligated during the quarter.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
Housing Authority of San Benito - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $103,218.88 
$0.00  $103,218.88 
: $0.00  $76,675.00 
  $72,706.47  $72,706.47 
       : $72,706.47  $72,706.47 
       $0.00  $0.00 
$0.00  $0.00 
: $72,706.47  $72,706.47 
        Housing Authority of the City of San Benito $72,706.47  $72,706.47 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 1 1/1,399
# of Parcels acquired voluntarily 1 1/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 1 1/2,715
# of Singlefamily Units 1 1/863




Activity Description:

Contractor shall acquire three (3) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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 in the City of San Benito.



Activity Progress Narrative:

Housing Authority of the City of San Benito demonstrated full obligation of NSP funds during the quarter for the purchase of units to benefit households between 51% to 120% AMI.



Activity Location:
Address City State Zip Status / Accept
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 -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 San Benito

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
HA of San Benito - Purchase - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $16,339.00 
$0.00  $16,339.00 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of San Benito $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall acquire three (3) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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 in the City of San Benito.



Activity Progress Narrative:

Housing Authority of the City of San Benito demonstrated full obligation of NSP funds during the quarter.  In regards to the $0 amount in Program Funds Obligated, TDHCA has no record of deobligation. Correct amounts reappear in later reporting periods.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
Housing Authority of San Benito - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $92,136.46 
$0.00  $92,136.46 
: $0.00  $12,631.13 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of the City of San Benito $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct three (3) 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 three (3) owner-occupied homes. 

  

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

 

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

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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 in the City of San Benito.



Activity Progress Narrative:

Housing Authority of the City of San Benito demonstrated full obligation of NSP funds during the quarter.  The obligation amount reflected above is based on the original contract, while the budgeted amount is a product of a later amendment.



Activity Location:
Address City State Zip Status / Accept
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 -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 San Benito

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
HA San Benito - Rehab - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $77,676.29 
$0.00  $77,676.29 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of San Benito $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct three (3) 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 three (3) owner-occupied homes.  

 

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

 

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

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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 in the City of San Benito.



Activity Progress Narrative:

Housing Authority of the City of  San Benito demonstrated full obligation of NSP funds during this quarter.  In regards to the $0 amount in Program Funds Obligated, TDHCA has no record of deobligation. Correct amounts reappear in later reporting periods.  Upon closing, subrecipient will close and fund acquisitions.  Acquisition will be refinanced (loan with TDHCA) and sub will be reimbursed the acquisition cost.  Subreciepient will start construction activity once loan with TDHCA is complete. 



Activity Location:
Address City State Zip Status / Accept
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 - D

Activity Category:
Clearance and Demolition

Project Number:
0004  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Housing Authority of San Benito

Benefit Type:
Area ( Census )  
 
Activity Title:
HA San Benito - Clearance & Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $18,075.58 
$0.00  $18,075.58 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of San Benito $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




Activity Description:

Contractor shall conduct demolition of five (5) blighted properties to result in an area-wide venefit in the identified target areas.  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 San Benito.



Activity Progress Narrative:

Housing Authority of the City of San Benito demonstrated full obligation of NSP funds during the quarter for demolition activity.  In regards to the $0 amount in Program Funds Obligated, TDHCA has no record of deobligation. Correct amounts reappear in later reporting periods.  Demo activity will commence once loan with TDHCA is complete.



Activity Location:
Address City State Zip Status / Accept
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

Activity Category:
Acquisition - general

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Housing Authority of San Benito

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
HA San Benito - Acquisition

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $18,769.35 
$0.00  $18,769.35 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of San Benito $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall acquire two (2) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabliization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

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



Activity Progress Narrative:

Housing Authority of the City of San Benito demonstrated full obligation of NSP funds during the quarter for the purchase of  1 residential unit to benefit a households whose income is between 51% to 120% AMI.  No activity in this quarter. 



Activity Location:
Address City State Zip Status / Accept
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:
Direct ( HouseHold )  
 
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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $14,400.00 
$0.00  $14,400.00 
: $78,760.00  $109,360.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of the City of San Benito $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Contractor shall acquire two (2) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabliization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

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



Activity Progress Narrative:

Housing Authority of the City of  San Benito demonstrated full obligation of NSP funds during the quarter for  the purchase of 1 residential unit to benefit a households whose income at or below 50% AMI.  No activity in this quarter.  Obligation amount reflected above should be $14,400.00.  Corrections to this error occur in Q3 2011.



Activity Location:
Address City State Zip Status / Accept
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

Activity Category:
Construction of new housing

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Housing Authority of San Benito

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
HA San Benito - Construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $76,546.80 
$0.00  $76,546.80 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of San Benito $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct the construciton of two (2) new 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.

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

One (1) of the activities shall benefit households that are at 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 City of San Benito.



Activity Progress Narrative:

Housing Authority of the City of San Benito demonstrated full obligation of NSP funds during the quarter for the redevelopment of 1 residential unit to benefit a household whose income is between 51% and 120% AMI.  In regards to the $0 amount in Program Funds Obligated, TDHCA has no record of deobligation. Correct amounts reappear in later reporting periods.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $77,679.30 
$0.00  $77,679.30 
: $395,880.67  $395,880.67 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of the City of San Benito $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct the construciton of two (2) new 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.

 

One (1) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

One (1) of the activities shall benefit households that are at 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 City of San Benito.



Activity Progress Narrative:

Housing Authority of the City of San Benito demonstrated full obligation of NSP funds during the quarter for redevelopment of residential units to benefit households with income at or below 50% AMI.  Obligation amount reflected above should be $77,679.30.  Corrections to this error occur in Q3 2011.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $24,558.11 
$0.00  $24,558.11 
: $0.00  $25,000.00 
  $0.00  $2,500.00 
       : $0.00  $2,500.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $2,500.00 
        Housing Authority of the City of San Benito $0.00  $2,500.00 
: $0.00  $0.00 




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:

Housing Authority of the City of San Benito continued to administer NSP within requirements.



Activity Location:
Address City State Zip Status / Accept
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 ( Census )  
 
Activity Title:
City of Houston - Land Bank

Activity Status:
Cancelled

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:
09/16/2011


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: ($230,252.00)  $2,874,858.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Houston $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 1 1/1,399




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:

The City of Houston has completed acquisition of the blighted and unsafe Bayou Bend Apartments property. 

This contract was voluntarily terminated in a later period, thus the budget amount reflects later adjustment while the obligation in the reporting period remains.



Activity Location:
Address City State Zip Status / Accept
5800 Bayoun Bend   Houston NA 77004 Not Validated / N 


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 - D

Activity Category:
Clearance and Demolition

Project Number:
0004  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Houston

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

Activity Status:
Cancelled

Project Title:
Demolition

Projected End Date:
08/31/2019

Completed Activity Actual End Date:
09/16/2011


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $252,000.00  $252,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Houston $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 1 1/1,399




Activity Description:

Demolish vacant blighted multi-family property, will be held in Land Bank for future redevelopment



Location Description:

Bayou Bend Apartments, 5800 Bayou Bend Court



Activity Progress Narrative:

The City of Houston has completed demolition of the blighted, unsafe Bayou Bend Apartment complex. 

This contract was voluntarily terminated in a later period, thus the budget amount reflects later adjustment while the obligation in the reporting period remains.



Activity Location:
Address City State Zip Status / Accept
5800 Bayou Bend   Houston NA 77004 Not Validated / N 


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:
 
 
Activity Title:
City of Houston - Administration

Activity Status:
Completed

Project Title:
Administration

Projected End Date:
08/31/2019

Completed Activity Actual End Date:
09/16/2011


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,292.36 
$0.00  $1,292.36 
: ($21,748.00)  $226,661.00 
  $1,292.36  $1,292.36 
       : $1,292.36  $1,292.36 
       $0.00  $0.00 
$0.00  $0.00 
: $31,757.01  $31,757.01 
        City of Houston $31,757.01  $31,757.01 
: $0.00  $0.00 




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:

Obligation reduction reflects request by subrecipient to adjust the contract budget & provide funding for demolition activities.  The much lower current budget amounts reflect voluntary contract termination in a later period, the funds drawn reflect administrative expenses allowable under the contract.  Drawdowns exceed budget due to a later refund.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
Central Dallas CDC - Acquisition

Activity Status:
Cancelled

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:
06/13/2011


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $68,750.00  $68,750.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Central Dallas Community Development Corporation $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Contractor shall acquire eight (8) 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).

 

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.

 

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:

Central Dallas CDC obligated funds for acquisition of vacant properties.  This contract was voluntarily terminated in a later period, thus the budget amount reflects later adjustment while the obligation in the reporting period remains.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
Central Dallas CDC - New Construction

Activity Status:
Cancelled

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:
06/13/2011


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $1,046,034.00  $1,046,034.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Central Dallas Community Development Corporation $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct the construction of eight (8) 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 eight (8) 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.

 

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

 

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:

Central Dallas CDC deobligated funding for this activity and the contract was voluntarily terminated in a later period, thus the budget amount reflects later adjustment while the obligation in the reporting period remains.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
Central Dallas CDC - Administration

Activity Status:
Completed

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:
06/13/2011


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $5,400.00 
$0.00  $5,400.00 
: $0.00  $44,591.00 
  $0.00  $5,400.00 
       : $0.00  $5,400.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $5,400.00 
        Central Dallas Community Development Corporation $0.00  $5,400.00 
: $0.00  $0.00 




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:

Central Dallas CDC has continued to administer NSP within requirements.  This contract was voluntarily terminated in a later period, thus funds drawn reflect administrative expenses allowable under the contract.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Harlingen - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $247,890.00 
$0.00  $247,890.00 
: $0.00  $247,890.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Harlingen $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




Activity Description:

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

 

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:

City of Harlingen demonstrated full obligation of NSP funds during the quarter for the purchase of 2 residential units to be sold to households whose income is between 51% to 120% AMI.  The acquisition costs will be reimbursed at closing of the NSP interim loan.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Harlingen - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $130,708.78 
$0.00  $130,708.78 
: $21,028.78  $130,708.78 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Harlingen $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




Activity Description:

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

 

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:

City of Harlingen demonstrated full obligation of NSP funds during the quarter for the purchase of 3 residential units to be sold to households whose income is at or below 50% AMI.  The acquisition costs will be reimbursed at closing of the NSP interim loan.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Harlingen - Rehabilitation

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $65,294.00 
$0.00  $65,294.00 
: $65,294.00  $65,294.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Harlingen $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

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.

 

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:

City of Harlingen demonstrated full obligation of NSP funds during the quarter for the rehabilitation of 2 residential units to be sold to households whose income is between 51% to 120% AMI.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Harlingen - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $64,557.78 
$0.00  $64,557.78 
: $64,557.78  $64,557.78 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Harlingen $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

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.

 

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:

City of Harlingen demonstrated full obligation of NSP funds during the quarter for the rehabilitation of 3 residential units to be sold to households whose income is at or below 50% AMI.



Activity Location:
Address City State Zip Status / Accept
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 - D

Activity Category:
Clearance and Demolition

Project Number:
0004  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Harlingen

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $207,840.00 
$0.00  $207,840.00 
: $200,000.00  $200,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Harlingen $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




Activity Description:

Contractor shall conduct the demolition of eighteen (18) 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.



Location Description:

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



Activity Progress Narrative:

City of Harlingen demonstrated full obligation of NSP funds during the quarter for demolition activity.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
City of Harlingen - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $54,366.00 
$0.00  $54,366.00 
: $0.00  $54,366.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Harlingen $0.00  $0.00 
: $0.00  $0.00 




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:

City of Harlingen demonstrated full obligation of NSP funds during the quarter and continued to administer NSP within requirements.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
San Antonio Alternative Housing - B1

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $957,866.67 
$0.00  $957,866.67 
: ($85,267.50)  $950,928.40 
  $759,041.41  $759,041.41 
       : $759,041.41  $759,041.41 
       $0.00  $0.00 
$0.00  $0.00 
: $759,041.41  $759,041.41 
        San Antonio Alternative Housing Corporation $759,041.41  $759,041.41 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




Activity Description:

Contractor shall acquire eleven (11) homes or residential properties that are foreclosed or abandoned. Included in this acquisition are nine (9) single family residences and two (2) 4-plex 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).

 

Activities related to the 4-plex properties will benefit eight (8) households at or below fifty percent (50%) of the current AMI at the time of rental contract.

 

One (1) of the activites shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

Eight (8) of the activites 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:

The San Antonio Alternative Housing Corporation (SAAHC) was contracted to acquire 16 foreclosed or abandoned homes and residential properties for sale to qualifying beneficiaries between 51-120% AMI.  SAAHC was able to demonstrate full obligation of this performance measure within the quarter.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
San Antonio Alt. Housing - Purchase setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $516,090.87 
$0.00  $516,090.87 
: ($69,600.00)  $516,090.87 
  $243,614.49  $243,614.49 
       : $243,614.49  $243,614.49 
       $0.00  $0.00 
$0.00  $0.00 
: $260,739.14  $260,739.14 
        San Antonio Alternative Housing Corporation $260,739.14  $260,739.14 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191




Activity Description:

Contractor shall acquire eleven (11) homes or residential properties that are foreclosed or abandoned. Included in this acquisition are nine (9) single family family residences and two (2) 4-plex 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).

 

The two 4-plex activities will benefit eight (8) households at or below fifty percent (50%) of the current AMI at the time of rental contract.

 

One (1) of the activites shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

Eight (8) of the activites 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:

The San Antonio Alternative Housing Corporation (SAAHC) was contracted to acquire 14 foreclosed or abandoned homes and residential properties for sale to qualifying beneficiaries at 50% or below AMI.  SAAHC was able to demonstrate full obligation of this performance measure within the quarter.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
San Antonio Alternative Housing

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $290,068.70 
$0.00  $290,068.70 
: ($38,367.50)  $130,797.60 
  $11,647.25  $11,647.25 
       : $11,647.25  $11,647.25 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        San Antonio Alternative Housing Corporation $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct eleven (11) 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 eleven (11) owner-occupied homes.  Nine (9) of these rehabilitations and/or reconstructions shall be single family residences and two (2) shall be 4-plex properties.

 

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). 

 

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

 

One (1) of the activites shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

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



Activity Progress Narrative:

The San Antonio Alternative Housing Corporation (SAAHC) was contracted to rehabilitate and sell 16 foreclosed or abandoned homes and residential properties to qualifying beneficiaries between 51-120% AMI.  SAAHC was able to demonstrate full obligation of this performance measure within the quarter.  The drawdown and expenditure amounts for this quarter should reflect $0.  TDHCA is working with the Fort Worth field office to come to a resolution of an apparent DRGR discrepancy. 



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
San Antonio Alternative Housing

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $612,542.92 
$0.00  $612,542.92 
: ($275,214.00)  $572,456.65 
  $37,189.78  $37,189.78 
       : $37,189.78  $37,189.78 
       $0.00  $0.00 
$0.00  $0.00 
: $20,065.13  $20,065.13 
        San Antonio Alternative Housing Corporation $20,065.13  $20,065.13 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct eleven (11) 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 eleven (11) owner-occupied homes.  Nine (9) of these rehabilitations and/or reconstructions shall be single family residences and two (2) shall be 4-plex properties.

 

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). 

 

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

 

One (1) of the activites shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

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



Activity Progress Narrative:

The San Antonio Alternative Housing Corporation (SAAHC) was contracted to rehabilitate and sell 14 foreclosed or abandoned homes and residential properties to qualifying beneficiaries at 50% or below AMI.  SAAHC was able to demonstrate full obligation of this performance measure within the quarter.



Activity Location:
Address City State Zip Status / Accept
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 - 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:
San Antonio Alternative Housing Corporation

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
San Antonio Alternative Housing - New construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,614,539.09 
$0.00  $1,614,539.09 
: $980,134.48  $980,134.48 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        San Antonio Alternative Housing Corporation $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Redevelopment

Contractor shall conduct the construction of seventeen (17) 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 thirteen (13) owner-occupied homes and four (4) rental units.

 

Seventeen (17) of the activites shall benefit households at or below fifty percent (50%) of the current AMI, thirteen (13) at the time of homebuyer contract and four (4) at the time of rental.



Location Description:

eligible census tracts in the City of San Antonio



Activity Progress Narrative:

Amendment No. 1 to the above-referenced contract created a Redevelopment line item that did not exist originally and the contract change was made effective 8/30/2010; however, there was no redevelopment action achieved during the quarter. 



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
San Antonio Alternative Housing - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $110,163.00 
$0.00  $110,163.00 
: $0.00  $157,520.00 
  $7,219.28  $7,219.28 
       : $7,219.28  $7,219.28 
       $0.00  $0.00 
$0.00  $0.00 
: $7,219.28  $7,219.28 
        San Antonio Alternative Housing Corporation $7,219.28  $7,219.28 
: $0.00  $0.00 




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:

The San Antonio Alternative Housing Corporation (SAAHC) continued to administer the NSP contract and was able to demonstrate full obligation of NSP funds during the quarter.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Austin - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $525,120.00 
$0.00  $525,120.00 
: $20,435.00  $261,155.00 
  $109,148.61  $109,148.61 
       : $109,148.61  $109,148.61 
       $0.00  $0.00 
$0.00  $0.00 
: $109,148.61  $109,148.61 
        City of Austin $109,148.61  $109,148.61 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

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 fifty percent (50%) AMI at the time of homebuyer contract. 



Location Description:

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



Activity Progress Narrative:

At the time of the obligation deadline (9/03/10), City of Austin provided evidence of obligation for the acquisition of 4 units.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Austin - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $67,704.25 
$0.00  $67,704.25 
: $54,586.19  $54,586.19 
  $10.00  $10.00 
       : $10.00  $10.00 
       $0.00  $0.00 
$0.00  $0.00 
: $10.00  $10.00 
        City of Austin $10.00  $10.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

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 fifty percent (50%) AMI at the time of contract.

 

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 Austin.



Activity Progress Narrative:

At the time of the obligation deadline (9/03/10), City of Austin was able to provide evidence of obligation for 4 rehabilitation projects.



Activity Location:
Address City State Zip Status / Accept
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 - E2

Activity Category:
Construction of new housing

Project Number:
0005  Projected Start Date:
06/28/2010

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Austin

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Austin - New Construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,458,413.52 
$0.00  $1,458,413.52 
: $1,395,570.00  $1,395,570.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Austin $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct the construction of twelve (12) new housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in twelve (12) 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.

 

Twelve (12) 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:

Frontier at Montana subdivision, Montopolis neighborhood, Austin, Travis County



Activity Progress Narrative:

City of Austin demonstrated full obligation of NSP funds during the quarter for the redevelopment of 12 residential units to be sold to households with income at or below 50% AMI.  No units were started in this quarter.  Obligation amount reflected above should be $1,374,425.00.  Corrections to this error occur in Q3 2011.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
City of Austin - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $98,349.70 
$0.00  $98,349.70 
: ($35,510.44)  $85,565.56 
  $167.46  $167.46 
       : $167.46  $167.46 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Austin $0.00  $0.00 
: $0.00  $0.00 




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:

City of Austin administrative budget was reduced to reflect a reduction in total project cost.  The drawdown and expenditure amounts for this quarter should reflect $0.  TDHCA is working with the Fort Worth field office to come to a resolution of an apparent DRGR discrepancy. 



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
CDC Brownsville - B1 - SA

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,565,388.00 
$0.00  $1,565,388.00 
: $724,428.00  $1,565,388.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715
# of Singlefamily Units 0 0/863


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0
# of Persons 0 0 0 0/93,842 0/55,346 0/338,763 0
# Owner Households 0 0 0 0/521 0/200 0/723 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
White
0 0 0 0 0 0 0 0 0 0 0 0
Households Female
0   0   0   0   0   0  


Activity Description:

Contractor shall acquire twenty-one (21) 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).

 

Twenty-one (21) 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 Brownsville and surrounding areas.



Activity Progress Narrative:

CDC Brownsville has purchased twenty one (21) foreclosed homes to be used in their NSP program.  The homes will either be rehabilitated with local funds that will be reimbursed with at the homebuyer transaction with NSP financing, or will be reimbursed and rehabilitation funds provided through NSP interim financing.  All units will be resold to households at or below 50% AMI



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
CDC Brownsville - Rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $500,000.00 
$0.00  $500,000.00 
: $485,648.00  $500,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/1,945 0/220 0/2,170 0




Activity Description:

Contractor shall conduct twenty-one (21) 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-one (21) 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:

CDC Brownsville has purchased twenty one (21) foreclosed homes that will be rehabilitated and sold to households at or below 50% AMI.



Activity Location:
Address City State Zip Status / Accept
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 ( 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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $541,948.00 
$0.00  $541,948.00 
: $0.00  $541,948.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Contractor shall acquire, hold and dispose of thirty nine (39) foreclosed homes or residential properties.  In a later reporting period, this number was changed to 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:

CDC Brownsville has contracted to purchase 39 properties that will be land banked for future development of affordable housing.



Activity Location:
Address City State Zip Status / Accept
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:
Area ( Survey )  
 
Activity Title:
CDC Brownsville - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
02/28/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $201,000.00 
$0.00  $201,000.00 
: $309,160.73  $309,160.73 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




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.

 

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 Combes and surrounding areas.



Activity Progress Narrative:

CDC Brownsville has contracted for demolition of at least 26 blighted properties through their subrecipient, the City of Combes.  Obligation amount reflected above should be $201,000.00.  Corrections to this error occur in Q1 2011.



Activity Location:
Address City State Zip Status / Accept
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 - E1

Activity Category:
Acquisition - general

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
CDC Brownsville - Acquisition

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $232,300.00 
$0.00  $232,300.00 
: $232,300.00  $232,300.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall acquire ten (10) 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).

 

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 application within the City of La Feria and surrounding areas.



Activity Progress Narrative:

CDC Brownsville has contracted to purchase 8 properties that will be used for development of new affordable housing through their subreceipient, the City of La Feria



Activity Location:
Address City State Zip Status / Accept
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 - E2

Activity Category:
Construction of new housing

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
CDC Brownsville - New construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $628,233.00 
$0.00  $628,233.00 
: $628,233.00  $628,233.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct the construction of ten (10) new housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in ten (10) 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.

 

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 application within City of La Feria and surrounding areas.



Activity Progress Narrative:

CDC Brownsville has contracted for the construction of 8 new affordable homes through their subrecipient, the City of La Feria



Activity Location:
Address City State Zip Status / Accept
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 - E2

Activity Category:
Construction of new housing

Project Number:
0005  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Builders of Hope CDC

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
Builders of Hope - New construction

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,060,516.00 
$0.00  $1,060,516.00 
: $2,022,760.00  $2,022,760.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Builders of Hope CDC $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct the construction of twenty (20) 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 twenty (20) 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.

 

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



Location Description:

Qualifying neighborhoods identified in the application in the Dallas area.



Activity Progress Narrative:

Builders of Hope obligated funding for the construction of twenty (20) new housing units.  Obligation amount reflected above should be $1,060,516.00.  Corrections to this error occur in Q2 2011.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
Builders of Hope - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $53,025.80 
$0.00  $53,025.80 
: ($57,022.00)  $101,138.00 
  $3,190.73  $4,732.22 
       : $3,190.73  $4,732.22 
       $0.00  $0.00 
$0.00  $0.00 
: $3,190.73  $3,190.73 
        Builders of Hope CDC $3,190.73  $3,190.73 
: $0.00  $0.00 




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:

Builders of Hope has continued to administer NSP within requirements.

Budget and Obligation amounts were reduced in Q4, 2011 - to reflect contract amendment.



Activity Location:
Address City State Zip Status / Accept
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 ( Survey )  
 
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:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $191,457.64 
$0.00  $191,457.64 
: $191,457.64  $191,457.64 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

Contractor shall acquire, hold, maintain as necessary and dispose of one hundred six (106) 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). 



Location Description:

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



Activity Progress Narrative:

The City of Port Arthur has provided documentation  of the acquisition of at least 48 tax-foreclosed properties that will be land-banked and used for future redevelopment.  Addresses will be reported as the properties are re-financed into NSP funding.



Activity Location:
Address City State Zip Status / Accept
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 - D

Activity Category:
Clearance and Demolition

Project Number:
0004  Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Port Arthur

Benefit Type:
Area ( Survey )  
 
Activity Title:
City of Port Arthur - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $41,915.59 
$0.00  $41,915.59 
: $41,915.59  $41,915.59 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399




Activity Description:

Contractor shall conduct the demolition of twelve (12) 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 Port Arthur.



Activity Progress Narrative:

The City of Port Arthur will demolish at least 8 blighted structures on properties that will be land banked and used for redevelopment acitivities.  Addresses will be provided as the demolition expenses are reimbursed.



Activity Location:
Address City State Zip Status / Accept
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 - E1 - 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 Port Arthur

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Port Arthur - Acquisition - setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $12,222.00 
$0.00  $12,222.00 
: $12,221.94  $12,221.94 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall acquire eight (8) 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).

 

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



Location Description:

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



Activity Progress Narrative:

The CIty of Port Arthur has acquired 8 vacant properties for redevelopment as affordable housing to be sold to households at or below 50% AMI.



Activity Location:
Address City State Zip Status / Accept
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 - 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 Port Arthur

Benefit Type:
Direct ( HouseHold )  
 
Activity Title:
City of Port Arthur - New Construction - setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $1,091,516.30 
$0.00  $1,091,516.30 
: $1,091,516.30  $1,091,516.30 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall conduct eight (8) residential 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. 

 

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

 

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



Location Description:

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



Activity Progress Narrative:

The CIty of Port Arthus has completed procurement of a builder to construct 8 new affordable housing units to be resold to households at or below 50% AMI.  Construction will commence when interim NSP financing has been completed.



Activity Location:
Address City State Zip Status / Accept
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:
 
 
Activity Title:
City of Port Arthur - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $81,241.00 
$0.00  $81,241.00 
: ($62,566.00)  $81,241.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 




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:

The City of Port Arthur has continued to administer NSP within requirements.



Activity Location:
Address City State Zip Status / Accept
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 ( HouseHold )  
 
Activity Title:
City of Garland - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Jul 1 thru Sep 30, 2010 To Date
N/A  $639,548.78 
$0.00  $639,548.78 
: $188,935.78  $639,548.78 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Garland $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1,399
# of Parcels acquired voluntarily 0 0/191


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/2,715




Activity Description:

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 bnefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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: