Oct 1, 2010 thru Dec 31, 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:
No QPR Contact Found
Obligation Date:


Award Date:


Contract End Date:
03/13/2013

Reviewed By HUD:
Submitted - Await for Review


Disasters:
Declaration Number
NSP



:

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 $84,967,972.32
Total Budget $0.00 $84,967,972.32
Total Obligated $355,542.45 $108,230,987.05
Total Funds Drawdown $17,480,600.29 $23,444,773.74
        Program Funds Drawdown $17,480,600.29 $23,444,773.74
        Program Income Drawdown $0.00 $0.00
Program Income Received $0.00 $25,000.00
Total Funds Expended $17,480,699.29 $23,407,422.25
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 1,992,453.26
Limit on State Admin 0 1,992,453.26


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 52,353,050.97


Overall Progress Narrative:

Texas Department of Housing and Community Affairs (TDHCA) has continued to work closely with its subrecipients providing technical assistance and oversight, in order to bring NSP to a successful completion.  As Texas NSP has progressed, activity has significantly increased as substantiated by increased draw activity.  Additionally, loan closings were completed across a majority of activities.

   

TDHCA and Texas Department of Rural Affairs (TDRA) continue to jointly administer 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  157,354 2,898,829.78 182,354
0002, Acquisition and Rehab  12,998,598.52 54,726,035.79 16,344,557.04
0003, Land Bank  3,330,987.14 11,398,318 4,398,230.19
0004, Demolition  438,922.56 3,299,957.7 487,502.08
0005, Redevelopment  28,877.67 37,064,639.5 44,677.17
0099, Administration  525,860.4 10,199,684 1,992,453.26
9999, Restricted Balance  0 0 0


Project/Activity Index:
Project # Project Title Grantee Activity # Activity Title
0001  Financing Mechanisms  77090000157 - A1 - SA  Travis County Housing Finance Corp - A1 - SA 
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 Benefit (Census)  
 
Activity Title:
Texas State Affordable Housing Corporation - C

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $5,570,000.00 
$0.00  $5,570,000.00 
: $0.00  $5,570,000.00 
  $1,226,595.31  $2,127,580.36 
       : $1,226,595.31  $2,127,580.36 
       $0.00  $0.00 
$0.00  $0.00 
: $1,226,595.31  $2,127,580.36 
        Texas State Affordable Housing Corporation $1,226,595.31  $2,127,580.36 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 78 147/331


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


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




Activity Description:

Contractor shall acquire, hold, maintain as necessary and dispose of no less than one-hundred and twenty (120) foreclosed homes or residential properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

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

         

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

 

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

 

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

 

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

 

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



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

TSHAC contracted to purchase 331 land bank properties through collaboration with their local partners.  During this reporting period TSHAC closed on 78 land bank properties, for a total of 147 properties in their land bank.



Activity Location:
Address City State Zip Status / Accept
1849 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1928 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
7824 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1920 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
7816 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
7738 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1880 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1881 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7722 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
2016 Algebra Drive   Dallas NA 75232 Not Validated / N 
1912 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
7701 Indian Ridge Trail   Dallas NA 75232 Not Validated / N 
7831 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1864 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7718 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
2223 Cabo Drive   Los Fresnos NA 78566 Not Validated / N 
6930 Iglesia Drive   Santa Maria NA 78559 Not Validated / N 
1884 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
401 San Ramon   Santa Rosa NA 78593 Not Validated / N 
1861 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7839 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
2007 Oak Garden Court   Dallas NA 75232 Not Validated / N 
7703 Oak Garden Court   Dallas NA 75232 Not Validated / N 
7804 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1932 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
2006 Oak Garden Court   Dallas NA 75232 Not Validated / N 
7733 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1872 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1893 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1916 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
1841 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7710 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1889 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
2203 Cabo Drive   Los Fresnos NA 78566 Not Validated / N 
1868 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7808 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1908 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
9215 Kemplar Drive   Austin NA 78748 Not Validated / N 
1876 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
300 Hinojosa   Edcouch NA 78538 Not Validated / N 
2003 Oak Garden Court   Dallas NA 75232 Not Validated / N 
1924 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
7726 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
7714 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1901 Kirnwood Drive   Dallas NA 75232 Not Validated / N 
7823 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1885 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1845 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7817 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
2008 Algebra Drive   Dallas NA 75232 Not Validated / N 
7813 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
7812 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1948 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
2227 Cabo Drive   Los Fresnos NA 78566 Not Validated / N 
2139 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
1873 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1857 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
2235 Cabo Drive   Los Fresnos NA 78566 Not Validated / N 
1888 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1865 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7733 Indian Ridge Trail   Dallas NA 75232 Not Validated / N 
1980 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
7828 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
7739 Indian Ridge Trail   Dallas NA 75232 Not Validated / N 
1892 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7742 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
7702 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
7820 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1860 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1989 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
1877 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
1940 Baja Circle   Los Fresnos NA 78566 Not Validated / N 
7827 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
7707 Indian Ridge Trail   Dallas NA 75232 Not Validated / N 
1833 Cisco Drive   Los Fresnos NA 78566 Not Validated / N 
7713 Indian Ridge Trail   Dallas NA 75232 Not Validated / N 
7835 Oak Garden Trail   Dallas NA 75232 Not Validated / N 
1853 Cisco Drive   Los Fresnos NA 78566 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 Benefit (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 Oct 1 thru Dec 31, 2010 To Date
N/A  $44,650.00 
$0.00  $44,650.00 
: $0.00  $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 0/4


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




Activity Description:

Contractor shall conduct the demolition of four (4) properties within the Land Bank, to result in an area-wide benefit in target area(s) that are 120% AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare, or be conducted in concert with a coordinated program of redevelopment, rehabilitation, or new construction in a target area.



Location Description:

Qualifying neighborhoods identified in the application.



Activity Progress Narrative:

TSHAC will commence with demolition activities in a future reporting period.



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:
N/A  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $454,100.00 
$0.00  $454,100.00 
: $0.00  $454,100.00 
  $41,796.74  $77,206.74 
       : $41,796.74  $77,206.74 
       $0.00  $0.00 
$0.00  $0.00 
: $41,796.74  $41,796.74 
        Texas State Affordable Housing Corporation $41,796.74  $41,796.74 
: $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 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $1,184,491.06 
$0.00  $1,184,491.06 
: $0.00  $1,184,491.06 
  $4,066.62  $4,066.62 
       : $4,066.62  $4,066.62 
       $0.00  $0.00 
$0.00  $0.00 
: $4,066.62  $4,066.62 
        Tarrant County Housing Partnership $4,066.62  $4,066.62 
: $0.00  $0.00 


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


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


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




Activity Description:

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:

Previously, Tarrant County Housing Partnership acquired 13 foreclosed homes to 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, Tarrant County Housing Partnership was reimbursed funds expended for pre-development costs.



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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $400,037.96 
$0.00  $400,037.96 
: $0.00  $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 0/13


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


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




Activity Description:

Contractor shall conduct thirteen (13) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in thirteen (13) owner-occupied homes.

 

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

 

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:

Construction was started on 2 of 13 acquired 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:
N/A  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $78,570.76 
$0.00  $78,570.76 
: $0.00  $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 obligation amount reflected above exceeds the budgeted amount due to changes in later reporting periods.  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 Benefit (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 Oct 1 thru Dec 31, 2010 To Date
N/A  $1,217,803.00 
$0.00  $1,217,803.00 
: $0.00  $1,221,682.95 
  $355,326.49  $355,326.49 
       : $355,326.49  $355,326.49 
       $0.00  $0.00 
$0.00  $0.00 
: $355,326.49  $355,326.49 
        Brownsville Housing Authority $355,326.49  $355,326.49 
: $0.00  $0.00 


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/162
# of Multifamily Units 0 0/162


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




Activity Description:

Contractor shall conduct the demolition of a one hundred 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:

In the previous quarter, Brownsville Housing Authority contracted for the demolition of one 162 unit multifamily property.  Demolition activities began 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:
77090000105 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Brownsville Housing Authority

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $169,000.00 
$0.00  $169,000.00 
: $0.00  $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 0/13
# of Parcels acquired voluntarily 0 0/13


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


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




Activity Description:

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:

In a previous quarter, the Brownsville Housing Authority contracted to purchase 13 foreclosed lots that will be used for construction of new affordable housing available 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 Benefit (Households)  
 
Activity Title:
Brownsville Housing Authority - E2 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,662,042.00 
$0.00  $1,662,042.00 
: $0.00  $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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:

In a previous quarter, the Brownsville Housing Authority 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.  Redevelopment activities will commence 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:
77090000105 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Brownsville Housing Authority

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 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:

Brownsville Housing Authority 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:
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 Benefit (Households)  
 
Activity Title:
City of Irving - Purchase

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $297,406.81 
$0.00  $297,406.81 
: ($143,531.19)  $297,406.81 
  $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 0/4
# of Parcels acquired voluntarily 0 0/4


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


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




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 will close their NSP loans for acquisition in future quarters.  The deobligated amount reflected above corresponds with a redistribution of funding within the contract in conjunction with the Tudor Lane Project.



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 Benefit (Households)  
 
Activity Title:
City of Irving- Purchase - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $210,012.00 
$0.00  $210,012.00 
: $41,652.00  $210,012.00 
  $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 0/3
# of Parcels acquired voluntarily 0 0/3


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


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




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 will close their NSP loans for acquisition in future quarters.  The increase in obligation amount reflected above corresponds with a redistribution of funding within the contract in conjunction with the Tudor Lane Project.



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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $199,481.46 
$0.00  $199,481.46 
: $55,320.13  $199,481.46 
  $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 0/4


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/4 0/4 0
# Owner Households 0 0 0 0/0 0/4 0/4 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 will complete rehabilitation activities in future quarters.  The increase in obligation amount reflected above corresponds with a redistribution of funding within the contract in conjunction with the Tudor Lane Project.



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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $152,962.15 
$0.00  $152,962.15 
: $80,881.48  $152,962.15 
  $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 0/3
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

Contractor shall conduct 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 will complete rehabilitation activities in future quarters.  The increase in obligation amount reflected above corresponds with a redistribution of funding within the contract in conjunction with the Tudor Lane Project.



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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $105,000.00 
$0.00  $105,000.00 
: $5,000.00  $105,000.00 
  $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


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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       981 1,047 4,164 48.7




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:

In the previous quarter, funds were transferred to Use D, Demolition in order for the City of Irving to demolish 3 existing 4-plexes in conjunction with the 14 townhome Tudor Lane Project.  The increase in obligation amount reflected above is a continuation of the redistribution of funds from the previous quarter.  Demolition activities shall commence 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:
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 Benefit (Households)  
 
Activity Title:
City of Irving - Redevelopment

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,250,000.00 
$0.00  $1,250,000.00 
: $1,250,000.00  $1,250,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Irving $0.00  $0.00 
: $0.00  $0.00 


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


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




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:

In the previous quarter, 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.  The increase in obligation amount reflected above is a continuation of the redistribution of funds from the previous quarter.  Redevelopment activities shall commence 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:
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 Benefit (Households)  
 
Activity Title:
City of Irving - New Construction - setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $625,000.00 
$0.00  $625,000.00 
: ($1,250,000.00)  $625,000.00 
  $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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:

In the previous quarter, 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.  The deobligation reflected above is a continuation of the redistribution of funds from the previous quarter.  Redevelopment activities shall commence 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:
77090000106 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Irving

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $100,000.00 
$0.00  $100,000.00 
: ($40,000.00)  $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 




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 has continued to administer NSP within requirements.  The deobligated amount reflected above corresponds with a redistribution of funding within the contract in conjunction with the Tudor Lane Project.



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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $1,650,184.00 
$0.00  $1,650,184.00 
: $0.00  $1,815,462.00 
  $562,580.00  $792,259.00 
       : $562,580.00  $792,259.00 
       $0.00  $0.00 
$0.00  $0.00 
: $562,580.00  $792,259.00 
        City of Laredo $562,580.00  $792,259.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 1/10
# of Parcels acquired voluntarily 0 0/10


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 1/10
# of Singlefamily Units 0 1/10


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/10 0/0 0/10 0
# of Persons 0 0 0 0/0 0/0 0/0 0
# Owner Households 0 0 0 0/10 0/0 0/10 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 acquired 9 out of 10 foreclosed homes or residential properties during this quarter to benefit households at or below 50% AMI.  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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $299,228.00 
$0.00  $299,228.00 
: $0.00  $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 0/10
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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:

The City of Laredo acquired 9 out of 10 units to benefit households at or below 50% AMI.  Rehabilitation activities will commence 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:
77090000107 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Laredo

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $76,400.00 
$0.00  $76,400.00 
: ($6,560.00)  $73,660.00 
  $42,500.00  $42,500.00 
       : $42,500.00  $42,500.00 
       $0.00  $0.00 
$0.00  $0.00 
: $42,500.00  $42,500.00 
        City of Laredo $42,500.00  $42,500.00 
: $0.00  $0.00 


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


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




Activity Description:

Contractor shall conduct the demolition of twenty-one (21) blighted properties to result in an area-wide benefit in the identified target areas.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare. 

 

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



Location Description:

Eligible neighborhoods identified in the application within the City of Laredo



Activity Progress Narrative:

The City of Laredo completed demolition of 13 blighted properties in this quarter.  Obligation amount reflected above should be $76,400.00. Corrections to this error occur in this quarter and 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 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Laredo

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $101,290.00 
$0.00  $101,290.00 
: $0.00  $101,290.00 
  $0.00  $2,599.18 
       : $0.00  $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:

City of Laredo continued to administer NSP within progarm 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:
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $499,672.00 
$0.00  $499,672.00 
: $0.00  $499,672.00 
  $0.00  $499,672.00 
       : $0.00  $499,672.00 
       $0.00  $0.00 
$0.00  $0.00 
: $175.00  $499,847.00 
        Affordable Homes of South Texas, Inc. $175.00  $499,847.00 
: $0.00  $0.00 


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


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




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. acquired 65 foreclosed or abandoned properties.  Funds were drawn for this activity in the preceding quarter.  Program Funds Drawdown should reflect the $175.00 in the Program Funds Expended column.  This is due to a refund entry error that is pending correction.



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 Oct 1 thru Dec 31, 2010 To Date
N/A  $308,000.00 
$0.00  $308,000.00 
: $0.00  $315,420.00 
  $0.00  $300,805.00 
       : $0.00  $300,805.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $300,805.00 
        Affordable Homes of South Texas, Inc. $0.00  $300,805.00 
: $0.00  $0.00 


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


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




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. will close their NSP loans for acquisition of homes or residential properties that are foreclosed or abandoned in future quarters.  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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $11,270.20 
$0.00  $11,270.20 
: $0.00  $3,850.20 
  $76.00  $475.85 
       : $76.00  $475.85 
       $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 


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


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/1 0/1 0
# Owner Households 0 0 0 0/0 0/1 0/1 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 completed rehabilitation of 1 foreclosed or abandoned property in previous quarters.  The Program Funds Drawdown amount should reflect $0.  The $76.00 above is due to a refund entry error that is pending correction.



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 Benefit (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 Oct 1 thru Dec 31, 2010 To Date
N/A  $166,258.00 
$0.00  $166,258.00 
: ($19,565.90)  $166,258.00 
  $0.00  $166,258.00 
       : $0.00  $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 0 15/15


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/15


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Survey Method
        Low Mod Total Low/Mod%
# of Persons       0 0 21,719 0




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 previous quarter for the acquisition of 15 land bank vacant residential lots.  The deobligation amount reflected above is in conjunction with a contract amendment to budget 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:
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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $499,966.80 
$0.00  $499,966.80 
: $0.00  $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 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/61
# of Singlefamily Units 0 0/61


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/61 0/0 0/61 0




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. contracted to redevelop 8 residential units to benefit households at or below 50% AMI.  Redevelopment activities shall commence in future quarters.  The amount reflected in Program Funds Obligated was the maximum amout of available funds under contract at the time.  This was amended to the full obligation amount 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:
77090000108 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Affordable Homes of South Texas, Inc.

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $79,833.00 
$0.00  $79,833.00 
: $0.00  $79,833.00 
  $14,668.66  $15,068.66 
       : $14,668.66  $15,068.66 
       $0.00  $0.00 
$0.00  $0.00 
: $14,668.66  $14,668.66 
        Affordable Homes of South Texas, Inc. $14,668.66  $14,668.66 
: $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:

AHST 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:
77090000110 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Galveston

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $52,662.00 
$0.00  $52,662.00 
: $0.00  $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 0/11


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




Activity Description:

Contractor shall conduct the demolition of eleven (11) blighted properties to result in an area-wide benefit in the identified target area(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application in the City of Galveston.



Activity Progress Narrative:

In the previous quarter, The City of Galveston contracted to demolish 11 blighted properties.  Demolition activities shall take place 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 - 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $16,010.40 
$0.00  $16,010.40 
: $0.00  $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 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
#Low flow toilets 0 0/1
#Low flow showerheads 0 0/1
#Units exceeding Energy Star 0 0/1
#Sites re-used 0 0/1
#Units other green 0 0/1


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


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




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:

In a previous quarter, The City of Galveston acquired 1 foreclosed and/or abandoned, demolished or vacant property to benefit a household between 50% and 120% AMI.  Redevelopment activities shall take place 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 - 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $203,135.00 
$0.00  $203,135.00 
: $0.00  $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 


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


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


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




Activity Description:

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:

In a previous quarter, the City of Galveston acquired 3 foreclosed and/or abandoned, demolished or vacant properties to benefit households at or below 50% AMI.  The City of Galveston 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $198,429.00 
$0.00  $198,429.00 
: $0.00  $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 


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


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




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:

In a previous quarter, The City of Galveston acquired 1 foreclosed and/or abandoned, demolished or vacant property to benefit a household between 50% and 120% AMI.  Redevelopment activities shall take place 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 - 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $532,867.50 
$0.00  $532,867.50 
: $0.00  $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 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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:

In a previous quarter, the City of Galveston contracted to acquire 3 foreclosed and/or abandoned, demolished or vacant properties to benefit households at or below 50% AMI.  The City of Galveston will commence with construction 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:
77090000110 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Galveston

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $164,852.50 
$0.00  $164,852.50 
: $0.00  $337,500.00 
  $72,154.40  $72,154.40 
       : $72,154.40  $72,154.40 
       $0.00  $0.00 
$0.00  $0.00 
: $72,154.40  $72,154.40 
        City of El Paso $72,154.40  $72,154.40 
: $0.00  $0.00 


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


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


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




Activity Description:

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 expended NSP funds to acquire one of fourteen foreclosed homes 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:
77090000112 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of El Paso

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
02/29/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $16,875.00 
$0.00  $16,875.00 
: $0.00  $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 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $102,100.00 
$0.00  $102,100.00 
: $0.00  $76,675.00 
  $0.00  $72,706.47 
       : $0.00  $72,706.47 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $72,706.47 
        Housing Authority of the City of San Benito $0.00  $72,706.47 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 1/2
# of Parcels acquired voluntarily 0 1/2


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


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




Activity Description:

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 acquired 1 foreclosed or abandoned home or residential property to benefit a household between 51% and 120% AMI.  They 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:
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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $15,875.00 
$0.00  $15,875.00 
: $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 


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


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


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




Activity Description:

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 acquired 2 foreclosed or abandoned homes or residential properties that will benefit households at or below 50% AMI.  They will seek reimbursement in future quarters.  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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $91,837.22 
$0.00  $91,837.22 
: $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 0/2


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


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




Activity Description:

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 acquired 1 foreclosed or abandoned home or residential property that will benefit a household between 51% and 120% AMI.  Rehabilitation activities shall commence in future quarters.  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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $77,112.64 
$0.00  $77,112.64 
: $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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 acquired 2 foreclosed or abandoned homes or residential properties that will benefit households at or below 50% AMI.  Rehabilitation activities shall commence in future quarters.  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 - 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 Benefit (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 Oct 1 thru Dec 31, 2010 To Date
N/A  $17,611.17 
$0.00  $17,611.17 
: $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 0/5




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 is contracted to conduct the demolition of 3 blighted properties.  Demolition activities shall commence in future quarters.  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 - 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $18,000.00 
$0.00  $18,000.00 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        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
# of Parcels acquired voluntarily 0 0/1


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


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




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 acquired 1 foreclosed and/or abandoned, demolished or vacant property to benefit a household 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 - 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $14,400.00 
$0.00  $14,400.00 
: $0.00  $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
# of Parcels acquired voluntarily 0 0/1


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


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




Activity Description:

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 acquired 1 foreclosed and/or abandoned, demolished or vacant property to benefit a household at or below 50% AMI.  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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 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 


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/1 0/1 0
# Owner Households 0 0 0 0/0 0/1 0/1 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 acquired 1 foreclosed and/or abandoned, demolished or vacant property to benefit a household between 51% and 120% AMI.  Construction activities shall commence in future quarters.  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 Benefit (Households)  
 
Activity Title:
Housing Authority San Benito - Rehab setaside

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $77,679.30 
$0.00  $77,679.30 
: $0.00  $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
# ELI Households (0-30% AMI) 0 0/0


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


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




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 acquired 1 foreclosed and/or abandoned, demolished or vacant property to benefit a household at or below 50% AMI.  Construction activities shall commence in future quarters.  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:
N/A  
 
Activity Title:
Housing Authority San Benito - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 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 for the City of San Benito 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:
77090000117 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Houston

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

Activity Status:
Cancelled

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $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 0 1/1


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




Activity Description:

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

 

Contractor shall land bank properties to provide an area-wide benefit in the identified target area(s). 

 

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



Location Description:

Qualifying neighborhood identified in the application



Activity Progress Narrative:

Though the City of Houston completed acquisition of the blighted and unsafe Bayou Bend Apartments property, the contract was voluntarily terminated in this period.



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

Activity Status:
Cancelled

Project Title:
Demolition

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $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 0 1/1


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




Activity Description:

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:

Though the City of Houston completed acquisition of the blighted and unsafe Bayou Bend Apartments property, the contract was voluntarily terminated in this period.



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 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Houston

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

Activity Status:
Completed

Project Title:
Administration

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,292.36 
$0.00  $1,292.36 
: $0.00  $226,661.00 
  $0.00  $1,292.36 
       : $0.00  $1,292.36 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $31,757.01 
        City of Houston $0.00  $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:

This contract was voluntarily terminated.  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:
77090000119 - E1

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Central Dallas Community Development Corporation

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

Activity Status:
Cancelled

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $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 0/3
# of Parcels acquired voluntarily 0 0/3


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


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




Activity Description:

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 to date 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 Benefit (Households)  
 
Activity Title:
Central Dallas CDC - New Construction

Activity Status:
Cancelled

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $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 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

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 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 to date 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:
N/A  
 
Activity Title:
Central Dallas CDC - Administration

Activity Status:
Completed

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 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 voluntarily terminated their contract.  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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 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 0/2
# of Parcels acquired voluntarily 0 0/2


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


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




Activity Description:

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 acquired 2 foreclosed or abandoned homes or residential properties to benefit households between 51% and 120% AMI in previous quarters.  They 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:
77090000123 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Harlingen

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $130,708.78 
$0.00  $130,708.78 
: $0.00  $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 0/3
# of Parcels acquired voluntarily 0 0/3


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


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




Activity Description:

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 acquired 3 foreclosed or abandoned homes or residential properties to benefit households at or below 50% AMI in previous quarters.  They 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:
77090000123 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Harlingen

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $65,294.00 
$0.00  $65,294.00 
: $0.00  $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 0/2


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


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




Activity Description:

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 acquired 2 foreclosed or abandoned homes or residential properties to benefit households between 51% and 120% AMI in previous quarters.  Rehabilitation activities were completed during this quarter.  They 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:
77090000123 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Harlingen

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $64,557.78 
$0.00  $64,557.78 
: $0.00  $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 0/3
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

Contractor shall conduct 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 acquired 3 foreclosed or abandoned homes or residential properties to benefit households at or below 50% AMI in previous quarters.  Rehabilitation activities were completed during this quarter.  They 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:
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 Benefit (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 Oct 1 thru Dec 31, 2010 To Date
N/A  $200,000.00 
$0.00  $200,000.00 
: $0.00  $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 0/18


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       1,711 971 3,802 70.54




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 conducted the demolition of 8 out of 18 intendid blighted properties.  They 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:
77090000123 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Harlingen

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 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 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:
77090000125 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
San Antonio Alternative Housing Corporation

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $950,928.40 
$0.00  $950,928.40 
: $0.00  $950,928.40 
  $0.00  $759,041.41 
       : $0.00  $759,041.41 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $759,041.41 
        San Antonio Alternative Housing Corporation $0.00  $759,041.41 
: $0.00  $0.00 


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


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


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




Activity Description:

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 acquired 10 foreclosed homes or residential properties during this quarter.  The funds were drawn at the end of the previous quarter in order to close the acquisition in this quarter.  Also during the previous quarter, the number of homes or residential properties to be acquired was reduced to 10.



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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $516,090.87 
$0.00  $516,090.87 
: $0.00  $516,090.87 
  $0.00  $243,614.49 
       : $0.00  $243,614.49 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $260,739.14 
        San Antonio Alternative Housing Corporation $0.00  $260,739.14 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 1 1/3
# of Parcels acquired voluntarily 1 1/3


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/9
# of Multifamily Units 0 0/8
# of Singlefamily Units 0 0/1


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/9 0/0 0/9 0
# Owner Households 0 0 0 0/1 0/0 0/1 0
# Renter Households 0 0 0 0/8 0/0 0/8 0




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 acquired 1 foreclosed home during this quarter.  During the previous quarter, the number of homes or residential properties to be acquired was reduced to 1.



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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $265,672.27 
$0.00  $265,672.27 
: $0.00  $130,797.60 
  $0.00  $11,647.25 
       : $0.00  $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 0/8


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


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




Activity Description:

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:

SAAHC has continued their planning and procurement activities for rehabilitation of 10 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:
77090000125 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
San Antonio Alternative Housing Corporation

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $611,480.21 
$0.00  $611,480.21 
: $0.00  $572,456.65 
  $0.00  $37,189.78 
       : $0.00  $37,189.78 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $20,065.13 
        San Antonio Alternative Housing Corporation $0.00  $20,065.13 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/3
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/9
# of Multifamily Units 0 0/8
# of Singlefamily Units 0 0/1


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/9 0/0 0/9 0
# Owner Households 0 0 0 0/1 0/0 0/1 0
# Renter Households 0 0 0 0/8 0/0 0/8 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:

SAAHC has continued their planning and procurement activities for rehabilitation of 10 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:
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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $1,589,685.78 
$0.00  $1,589,685.78 
: $0.00  $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 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# ELI Households (0-30% AMI) 0 0/0


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/17 0/0 0/17 0
# Owner Households 0 0 0 0/13 0/0 0/13 0
# Renter Households 0 0 0 0/4 0/0 0/4 0




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:

Redevelopment was added as an activity in the previous quarter.  Construction will be completed after closing the NSP financing.  The budgeted amount reflected above is due to a current modification, while the obligation amount is correct for the reporting period.



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:
N/A  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $110,163.00 
$0.00  $110,163.00 
: $0.00  $157,520.00 
  $73,367.64  $80,586.92 
       : $73,367.64  $80,586.92 
       $0.00  $0.00 
$0.00  $0.00 
: $73,367.64  $80,586.92 
        San Antonio Alternative Housing Corporation $73,367.64  $80,586.92 
: $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 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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $525,120.00 
$0.00  $525,120.00 
: $0.00  $261,155.00 
  $133,478.32  $242,626.93 
       : $133,478.32  $242,626.93 
       $0.00  $0.00 
$0.00  $0.00 
: $133,478.32  $242,626.93 
        City of Austin $133,478.32  $242,626.93 
: $0.00  $0.00 


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


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


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




Activity Description:

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:

In the previous quarter, the City of Austin acquired 4 foreclosed or abandoned homes or residential properties to benefit households at or below 50% AMI.  The expenditure amount reflected above corresponds with this acquisition in the previous 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 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Austin

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $67,448.99 
$0.00  $67,448.99 
: $0.00  $54,586.19 
  $0.00  $10.00 
       : $0.00  $10.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $10.00 
        City of Austin $0.00  $10.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/4
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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:

The City of Austin acquired 1 foreclosed or abandoned home or residential property to benefit a household at or below 50% AMI.  Rehabilitation activites shall take place 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:
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 Benefit (Households)  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $1,374,425.00 
$0.00  $1,374,425.00 
: $0.00  $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 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/12
# of Singlefamily Units 0 0/12


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/0 0/12 0/12 0
# Owner Households 0 0 0 0/0 0/12 0/12 0




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:

The City of Austin contracted for redevelopment of 12 new housing units to benefit households between 51% and 120% AMI.  Construction shall commence in future quarters.  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:
N/A  
 
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 Oct 1 thru Dec 31, 2010 To Date
N/A  $98,349.70 
$0.00  $98,349.70 
: $0.00  $85,565.56 
  $0.00  $167.46 
       : $0.00  $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 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:
77090000150 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Community Development Corporation of Brownsville

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,565,388.00