Jan 1, 2011 thru Mar 31, 2011 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 85,031,376.14
Total Budget 0 85,031,376.14
Total Obligated ($9,841,961.97) $98,394,025.08
Total Funds Drawdown $5,850,258.66 $29,300,032.40
        Program Funds Drawdown $5,849,205.46 $29,298,979.20
        Program Income Drawdown $1,053.20 $1,053.20
Program Income Received ($2,802.99) $22,197.01
Total Funds Expended $5,849,205.46 $29,261,627.71
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 15,299,527.2 0
Limit on Admin/Planning 10,199,684.8 2,446,204.61
Limit on State Admin 0 2,446,204.61


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 52,414,203.47


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.  Several discrepancies between budgets, expenditures, and obligation amounts were corrected this quarter.

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  30,000 2,898,829.78 212,354
0002, Acquisition and Rehab  3,825,234.12 54,726,035.79 20,169,791.16
0003, Land Bank  529,278 11,398,318 4,927,508.19
0004, Demolition  374,699.71 3,299,957.7 862,201.79
0005, Redevelopment  637,295.48 37,064,639.5 681,972.65
0099, Administration  452,698.15 10,199,684 2,445,151.41
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $5,570,000.00 
$0.00  $5,570,000.00 
: $0.00  $5,570,000.00 
  $529,278.00  $2,656,858.36 
        : $529,278.00  $2,656,858.36 
       $0.00  $0.00 
$4,100.00  $4,100.00 
: $529,278.00  $2,656,858.36 
        Texas State Affordable Housing Corporation $529,278.00  $2,656,858.36 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 147/331


 
 
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 has contracted to purchase a total of 331 land bank properties through collaboration with their local partners.  During this reporting period TSHAC acquired 5 properties.  The amount reflected above in Program Income Received is erroneous and should be $0.  Changes to Program Income entry have limited ability to correct this error.



Activity Location:
Address City State Zip Status / Accept
4504 Robin Ave   McAllen Texas 78504-6346 Match / Y 
204 Susanna St   Lacy Lakeview Texas 76705-1376 Match / Y 
7624 Cayenne Ln   Austin Texas 78741-7531 Match / Y 
7709 Thannas Way   Austin Texas 78744- Not Validated / N 
3705 Tamil St   Austin Texas 78749-2539 Match / Y 


Other Funding 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 Jan 1 thru Mar 31, 2011 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 during future 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:
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $454,100.00 
$0.00  $454,100.00 
: $0.00  $454,100.00 
  $0.00  $77,206.74 
        : $0.00  $77,206.74 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $41,796.74 
        Texas State Affordable Housing Corporation $0.00  $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 Jan 1 thru Mar 31, 2011 To Date
N/A  $1,184,491.06 
$0.00  $1,184,491.06 
: $0.00  $1,184,491.06 
  $185,395.01  $189,461.63 
        : $185,395.01  $189,461.63 
       $0.00  $0.00 
$0.00  $0.00 
: $185,395.01  $189,461.63 
        Tarrant County Housing Partnership $185,395.01  $189,461.63 
: $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:

Tarrant County Housing Partnership has acquired 13 foreclosed homes that will be rehabilitated and sold to LMMI households.  Properties will be refinanced into NSP interim construction financing in order to reimburse purchase and fund rehabilitation activities.  During this quarter, Tarrant County Housing Partnership was reimbursed for 2 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 - 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 Jan 1 thru Mar 31, 2011 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 continued 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 Jan 1 thru Mar 31, 2011 To Date
N/A  $78,570.76 
$0.00  $78,570.76 
: $0.00  $181,361.15 
  $11,653.50  $11,653.50 
        : $11,653.50  $11,653.50 
       $0.00  $0.00 
$0.00  $0.00 
: $11,653.50  $11,653.50 
        Tarrant County Housing Partnership $11,653.50  $11,653.50 
: $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.  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 Jan 1 thru Mar 31, 2011 To Date
N/A  $1,217,803.00 
$0.00  $1,217,803.00 
: $0.00  $1,221,682.95 
  $286,421.11  $641,747.60 
        : $286,421.11  $641,747.60 
       $0.00  $0.00 
$0.00  $0.00 
: $286,421.11  $641,747.60 
        Brownsville Housing Authority $286,421.11  $641,747.60 
: $0.00  $0.00 


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


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


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:

Brownsville Housing Authority continued demolition of one 162 unit multifamily property.



Activity Location:
Address City State Zip Status / Accept
2606 Boca Chica Blvd   Brownsville Texas 78521-2312 Match / Y 


Other Funding 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 Jan 1 thru Mar 31, 2011 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:

Brownsville Housing Authority is contracted to purchase 13 foreclosed residential lots for construction of new affordable housing available for sale to households at or below 50% AMI.  They will seek reimbursement upon homebuyer closing.  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 Jan 1 thru Mar 31, 2011 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, 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 Jan 1 thru Mar 31, 2011 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
   Texas - 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:
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $297,406.81 
$0.00  $297,406.81 
: $0.00  $297,406.81 
  $283,486.11  $283,486.11 
        : $283,486.11  $283,486.11 
       $0.00  $0.00 
$0.00  $0.00 
: $283,486.11  $283,486.11 
        City of Irving $283,486.11  $283,486.11 
: $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 closed on 4 purchase and rehab properties during this 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:
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $210,012.00 
$0.00  $210,012.00 
: $0.00  $210,012.00 
  $197,386.23  $197,386.23 
        : $197,386.23  $197,386.23 
       $0.00  $0.00 
$0.00  $0.00 
: $197,386.23  $197,386.23 
        City of Irving $197,386.23  $197,386.23 
: $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 closed on 3 purchase and rehab properties during this 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:
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $199,481.46 
$0.00  $199,481.46 
: $0.00  $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.



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 Jan 1 thru Mar 31, 2011 To Date
N/A  $152,962.15 
$0.00  $152,962.15 
: $0.00  $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.



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 Jan 1 thru Mar 31, 2011 To Date
N/A  $105,000.00 
$0.00  $105,000.00 
: $0.00  $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:

The City of Irving shall commence with demolition activities in future quarters.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $1,250,000.00 
$0.00  $1,250,000.00 
: $0.00  $1,250,000.00 
  $0.00  $0.00 
        : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        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:

The City of Irving shall conduct redevelopment 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:
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $625,000.00 
$0.00  $625,000.00 
: $0.00  $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:

The City of Irving shall conduct redevelopment 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:
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 Jan 1 thru Mar 31, 2011 To Date
N/A  $100,000.00 
$0.00  $100,000.00 
: $0.00  $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.



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 Jan 1 thru Mar 31, 2011 To Date
N/A  $1,650,184.00 
$0.00  $1,650,184.00 
: ($165,278.00)  $1,650,184.00 
  $8,392.00  $800,651.00 
        : $8,392.00  $800,651.00 
       $0.00  $0.00 
$0.00  $0.00 
: $8,392.00  $800,651.00 
        City of Laredo $8,392.00  $800,651.00 
: $0.00  $0.00 


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


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

In the previous quarter, the City of Laredo acquired 9 out of 10 foreclosed homes or residential properties to benefit households at or below 50% AMI.  Deobligation reflected above is a correction of an earlier error.  The -1 reflected in Actual Accomplishments is a correction of information previously entered erroneously.



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 Jan 1 thru Mar 31, 2011 To Date
N/A  $299,228.00 
$0.00  $299,228.00 
: $33,296.49  $299,228.00 
  $0.00  $0.00 
        : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Laredo $0.00  $0.00 
: $0.00  $0.00 


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

In the previous quarter, 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 Jan 1 thru Mar 31, 2011 To Date
N/A  $76,400.00 
$0.00  $76,400.00 
: $2,740.00  $76,400.00 
  $33,900.00  $76,400.00 
        : $33,900.00  $76,400.00 
       $0.00  $0.00 
$0.00  $0.00 
: $33,900.00  $76,400.00 
        City of Laredo $33,900.00  $76,400.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 20 20/21


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:

In the previous quarter, the City of Laredo completed demolition of 13 blighted properties.  In this quarter, the City of Laredo completed demolition of 7 blighted properties.  Addresses are provided below.



Activity Location:
Address City State Zip Status / Accept
4525 La Cienega Ln   Laredo Texas 78046-7569 Match / Y 
4513 Santa Inez Ln   Laredo Texas 78046-8301 Match / Y 
2502 Guatemozin St   Laredo Texas 78043-4016 Match / Y 
1805 S. Sacred Heart Dr   Laredo Texas 78046- Not Validated / N 
2506 Salinas Ave   Laredo Texas 78040-2409 Match / Y 
1405 San Agustin Ave   Laredo Texas 78040-3741 Match / Y 
4543 San Rafael Ln   Laredo Texas 78046-8331 Match / Y 
605 Tilden Ave   Laredo Texas 78040-6217 Match / Y 
417 River Front St   Laredo Texas 78046-8548 Match / Y 
1211 Juarez Ave   Laredo Texas 78040-4449 Match / Y 
4524 Alvarado Ln   Laredo Texas 78046-7579 Match / Y 
627 Valeria Loop   Laredo Texas 78046-4606 Match / Y 
202 S Tapeyste Ave   Laredo Texas 78043-4536 Match / Y 
117 Avila Dr   Laredo Texas 78046-7404 Match / Y 
4920 San Nicolas Dr   Laredo Texas 78046-4036 Match / Y 
416 W Ash St   Laredo Texas 78040-1956 Match / Y 
2410 San Eduardo Ave   Laredo Texas 78040-4261 Match / Y 
312 W Ash St   Laredo Texas 78040-1913 Match / Y 
515 Burnside St   Laredo Texas 78040-1102 Match / Y 
806 Musser St   Laredo Texas 78040-6546 Match / Y 


Other Funding 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 Jan 1 thru Mar 31, 2011 To Date
N/A  $101,290.00 
$0.00  $101,290.00 
: $0.00  $101,290.00 
  $15,829.44  $18,428.62 
        : $15,829.44  $18,428.62 
       $0.00  $0.00 
$0.00  $0.00 
: $15,829.44  $17,068.55 
        City of Laredo $15,829.44  $17,068.55 
: $0.00  $0.00 




Activity Description:

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



Location Description:

n/a



Activity Progress Narrative:

The City of Laredo 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:
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 Jan 1 thru Mar 31, 2011 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 
$11,000.00  $11,000.00 
: $0.00  $499,847.00 
        Affordable Homes of South Texas, Inc. $0.00  $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. continued rehabilitation of 1 Purchase and Rehab unit.



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 Jan 1 thru Mar 31, 2011 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
   Texas - Not Validated / N 


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000108 - 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 Jan 1 thru Mar 31, 2011 To Date
N/A  $11,270.20 
$0.00  $11,270.20 
: $0.00  $3,850.20 
  $0.00  $475.85 
        : $0.00  $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, Inc. completed rehabilitation of 1 foreclosed or abandoned property to benefit a household between 51% and 120% AMI. The drawdown amount to date should reflect $0. TDHCA is working with the Fort Worth field office to come to a resolution of an apparent DRGR discrepancy.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000108 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Affordable Homes of South Texas, Inc.

Benefit Type:
Area 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 Jan 1 thru Mar 31, 2011 To Date
N/A  $166,258.00 
$0.00  $166,258.00 
: $0.00  $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:

In a previous quarter, Affordable Homes of South Texas, Inc. completed acquisition of 15 vacant residential lots in conjunction with land banking activities.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
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 Jan 1 thru Mar 31, 2011 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 began this quarter. 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: