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 
$0.00  $1,565,388.00 
: $0.00  $1,565,388.00 
  $131,068.26  $131,068.26 
       : $131,068.26  $131,068.26 
       $0.00  $0.00 
$0.00  $0.00 
: $131,068.26  $131,068.26 
        Community Development Corporation of Brownsville $131,068.26  $131,068.26 
: $0.00  $0.00 


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/21
# of Singlefamily Units 0 0/21


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/21 0/0 0/21 0
# of Persons 0 0 0 0/0 0/0 0/0 0
# Owner Households 0 0 0 0/21 0/0 0/21 0


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


Activity Description:

Contractor shall acquire twenty-one (21) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

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



Location Description:

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



Activity Progress Narrative:

Community Development Corporation of Brownsville purchased 21 foreclosed or abandoned homes or residential properties to benefit households at or below 50% AMI in previous quarters.  The homes will either be rehabilitated with local funds that will be reimbursed at the homebuyer transaction with NSP financing, or will be reimbursed and rehabilitation funds provided through NSP interim financing.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000150 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Community Development Corporation of Brownsville

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $500,000.00 
$0.00  $500,000.00 
: $0.00  $500,000.00 
  $18,908.38  $18,908.38 
       : $18,908.38  $18,908.38 
       $0.00  $0.00 
$0.00  $0.00 
: $18,908.38  $18,908.38 
        Community Development Corporation of Brownsville $18,908.38  $18,908.38 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/21
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/21
# of Singlefamily Units 0 0/21


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/21 0/0 0/21 0
# Owner Households 0 0 0 0/21 0/0 0/21 0




Activity Description:

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

 

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

 

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

 

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



Location Description:

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



Activity Progress Narrative:

Community Development Corporation of Brownsville purchased 21 foreclosed or abandoned homes or residential properties to benefit households at or below 50% AMI.  The homes will either be rehabilitated with local funds that will be reimbursed at the homebuyer transaction with NSP financing, or will be reimbursed and rehabilitation funds provided through NSP interim financing.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000150 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

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

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $541,948.00 
$0.00  $541,948.00 
: $0.00  $541,948.00 
  $500,958.53  $500,958.53 
       : $500,958.53  $500,958.53 
       $0.00  $0.00 
$0.00  $0.00 
: $500,958.53  $500,958.53 
        Community Development Corporation of Brownsville $500,958.53  $500,958.53 
: $0.00  $0.00 


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


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


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




Activity Description:

Contractor shall acquire, hold and dispose of thirty nine (39) foreclosed homes or residential properties.  In a later reporting period, this number was changed to thirty-nine (39) foreclosed homes or residential properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

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

 

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

 

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

 

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

 

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

 

 



Location Description:

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



Activity Progress Narrative:

Community Development Corporation of Brownsville drew funds to acquire, hold and dispose of 39 properties that will be land banked for future development of affordable housing.



Activity Location:
Address City State Zip Status / Accept
1933 Baja Drive   Brownsville NA 78566 Not Validated / N 
1860 Cisco Drive   Brownsville NA 78566 Not Validated / N 
2051 Baja Circle   Brownsville NA 78566 Not Validated / N 
1916 Baja Drive   Brownsville NA 78566 Not Validated / N 
1933 Baja Circle   Brownsville NA 78566 Not Validated / N 
2067 Baja Circle   Brownsville NA 78566 Not Validated / N 
2138 Baja Circle   Brownsville NA 78566 Not Validated / N 
1909 Baja Circle   Brownsville NA 78566 Not Validated / N 
1953 Baja Circle   Brownsville NA 78566 Not Validated / N 
2075 Baja Circle   Brownsville NA 78566 Not Validated / N 
2063 Baja Circle   Brownsville NA 78566 Not Validated / N 
1997 Baja Drive   Brownsville NA 78566 Not Validated / N 
1929 Baja Circle   Brownsville NA 78566 Not Validated / N 
2028 Baja Circle   Brownsville NA 78566 Not Validated / N 
1953 Baja Drive   Brownsville NA 78566 Not Validated / N 
1992 Baja Circle   Brownsville NA 78566 Not Validated / N 
1944 Baja Drive   Brownsville NA 78566 Not Validated / N 
1948 Baja Drive   Brownsville NA 78566 Not Validated / N 
1937 Baja Circle   Brownsville NA 78566 Not Validated / N 
1858 Cisco Drive   Brownsville NA 78566 Not Validated / N 
2015 Baja Circle   Brownsville NA 78566 Not Validated / N 
2154 Baja Circle   Brownsville NA 78566 Not Validated / N 
1852 Cisco Drive   Brownsville NA 78566 Not Validated / N 
2171 Baja Circle   Brownsville NA 78566 Not Validated / N 
2019 Baja Circle   Brownsville NA 78566 Not Validated / N 
1941 Baja Circle   Brownsville NA 78566 Not Validated / N 
1940 Baja Drive   Brownsville NA 78566 Not Validated / N 
2190 Cabo Drive   Brownsville NA 78566 Not Validated / N 
1925 Baja Circle   Brownsville NA 78566 Not Validated / N 
2167 Baja Circle   Brownsville NA 78566 Not Validated / N 
1945 Baja Circle   Brownsville NA 78566 Not Validated / N 
1949 Baja Circle   Brownsville NA 78566 Not Validated / N 
1921 Baja Circle   Brownsville NA 78566 Not Validated / N 
1952 Baja Drive   Brownsville NA 78566 Not Validated / N 
1844 Cisco Drive   Brownsville NA 78566 Not Validated / N 
1984 Baja Circle   Brownsville NA 78566 Not Validated / N 
2178 Baja Circle   Brownsville NA 78566 Not Validated / N 
1920 Baja Drive   Brownsville NA 78566 Not Validated / N 
1941 Baja Drive   Brownsville 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:
77090000150 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

Benefit Type:
Area Benefit (Survey)  
 
Activity Title:
CDC Brownsville - Demolition

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
02/28/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $201,000.00 
$0.00  $201,000.00 
: $0.00  $309,160.73 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 


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


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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Survey Method
        Low Mod Total Low/Mod%
# of Persons       0 0 9,520 0




Activity Description:

Contractor shall conduct the demolition of forty eight (48) blighted properties to result in an area-wide benefit in the identified target area(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

 

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



Location Description:

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



Activity Progress Narrative:

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



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000150 - E1

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
CDC Brownsville - 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  $232,300.00 
$0.00  $232,300.00 
: $0.00  $232,300.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

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

 

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



Location Description:

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



Activity Progress Narrative:

In a previous quarter, Community Development Corporation of Brownsville contracted to purchase 8 foreclosed and/or abandoned, demolished or vacant properties through their subrecipient, the City of La Feria.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000150 - E2

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Community Development Corporation of Brownsville

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $628,233.00 
$0.00  $628,233.00 
: $0.00  $628,233.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 


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




Activity Description:

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

 

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

 

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



Location Description:

Qualifying neighborhoods identified in application within City of La Feria and surrounding areas.



Activity Progress Narrative:

In a previous quarter, Community Development Corporation of Brownsville contracted to purchase 8 foreclosed and/or abandoned, demolished or vacant properties through their subrecipient, the City of La Feria.  Construction 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:
77090000150 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Community Development Corporation of Brownsville

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $199,702.00 
$0.00  $199,702.00 
: $0.00  $199,702.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Community Development Corporation of Brownsville $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Contractor shall 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:

Community Development Corporation of Brownsville 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:
77090000153 - E2

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Builders of Hope CDC

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,060,516.00 
$0.00  $1,060,516.00 
: $0.00  $2,022,760.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Builders of Hope CDC $0.00  $0.00 
: $0.00  $0.00 


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/7 0/13 0/20 0
# Owner Households 0 0 0 0/7 0/13 0/20 0




Activity Description:

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

 

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

 

Thirteen (13) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract. Seven (7) of the activities shall benefit households that are fifty percent (50%) or below the current AMI at the time of homebuyer contract.       



Location Description:

Qualifying neighborhoods identified in the application in the Dallas area.



Activity Progress Narrative:

In the previous quarter, Builders of Hope obligated funding for the construction of twenty (20) new housing units.  At the time of this reporting period, eighteen (18) of the twenty (20) units were be sold to eligible households between 50% to 120% AMI.  In future reporting periods, a contract amendment reduced this number to 13 units to be sold to households between 51% and 120% AMI, as well as reducing the budgeted amount.  Obligation amount reflected above should be $1,060,516.00. Corrections to this error occur in Q2 2011.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000153 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Builders of Hope CDC

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $53,025.80 
$0.00  $53,025.80 
: $0.00  $101,138.00 
  $4,525.04  $9,257.26 
       : $4,525.04  $9,257.26 
       $0.00  $0.00 
$0.00  $0.00 
: $4,525.04  $7,715.77 
        Builders of Hope CDC $4,525.04  $7,715.77 
: $0.00  $0.00 




Activity Description:

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



Location Description:

n/a



Activity Progress Narrative:

Builders of Hope has continued to administer NSP within requirements.  Budget and Obligation amounts were reduced in Q4 2011 to reflect a contract amendment.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000154 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Port Arthur

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

Activity Status:
Under Way

Project Title:
Land Bank

Projected End Date:
08/31/2019

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $191,457.64 
$0.00  $191,457.64 
: $0.00  $191,457.64 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/106


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/106


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Survey Method
        Low Mod Total Low/Mod%
# of Persons       0 0 11,435 0




Activity Description:

Contractor shall acquire, hold, maintain as necessary and dispose of one hundred six (106) foreclosed homes or residential properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

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



Location Description:

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



Activity Progress Narrative:

The City of Port Arthur was contracted to purchase a total of 178 land bank properties through tax foreclosure, pending TDHCA NSP financing for reimbursement.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000154 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Port Arthur

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $41,915.59 
$0.00  $41,915.59 
: $0.00  $41,915.59 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 


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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Survey Method
        Low Mod Total Low/Mod%
# of Persons       0 0 11,435 0




Activity Description:

Contractor shall conduct the demolition of twelve (12) blighted properties to result in an area-wide benefit in the identified target area(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

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



Activity Progress Narrative:

The City of Port Arthur contracted to demolish 11 blighted structures.  Addresses will be provided as the demolition expenses are reimbursed.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000154 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Port Arthur

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $12,222.00 
$0.00  $12,222.00 
: $0.00  $12,221.94 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 


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 0/8 0/0 0/8 0
# Owner Households 0 0 0 0/8 0/0 0/8 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).

 

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



Location Description:

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



Activity Progress Narrative:

In the previous quarter, The City of Port Arthur acquired 8 vacant properties for redevelopment as affordable housing to be sold at households at or below 50% AMI.  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:
77090000154 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Port Arthur

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,091,516.30 
$0.00  $1,091,516.30 
: $0.00  $1,091,516.30 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 


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 0/8
# 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 0/8 0/0 0/8 0
# Owner Households 0 0 0 0/8 0/0 0/8 0




Activity Description:

Contractor shall conduct eight (8) residential reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in eight (8) owner-occupied homes. 

 

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

 

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



Location Description:

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



Activity Progress Narrative:

The City of Port Arthur has completed procurement of a builder to construct 8 new affordable housing units to be resold to households at or below 50% AMI.  NSP interim financing had not yet been completed during the quarter.  Construction will commence upon completion of NSP interim financing.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000154 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Port Arthur

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $81,241.00 
$0.00  $81,241.00 
: $0.00  $81,241.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Port Arthur $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

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



Location Description:

n/a



Activity Progress Narrative:

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



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000155 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Garland

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $639,548.78 
$0.00  $639,548.78 
: $0.00  $639,548.78 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Garland $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

Contractor shall acquire nine (9) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

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

 

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

 



Location Description:

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



Activity Progress Narrative:

The City of Garland completed acquisition of 6 foreclosed properties in previous quarters.  Costs of acquisition will be reimbursed at closing of NSP financing.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000155 - B1 -SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Garland

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $222,400.00 
$0.00  $222,400.00 
: $0.00  $222,400.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Garland $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/3
# 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 nine (9) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

 

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

 

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

 

 



Location Description:

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



Activity Progress Narrative:

The City of Garland acquired 3 foreclosed properties in a previous quarter.  Costs of acquisition will be reimbursed at closing of NSP financing.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000155 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Garland

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $463,316.76 
$0.00  $463,316.76 
: $0.00  $463,316.76 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Garland $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

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

 

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

 

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

 

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



Location Description:

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



Activity Progress Narrative:

In a previous quarter, the City of Garland completed procurement of a builder to rehabilitate 6 foreclosed homes.  Rehabilitation activities shall commence 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:
77090000155 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Garland

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $108,724.00 
$0.00  $108,724.00 
: $0.00  $108,724.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Garland $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/3
# 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 nine (9) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in nine (9) owner-occupied homes. 

 

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

 

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

 

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



Location Description:

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



Activity Progress Narrative:

In a previous quarter, the City of Garland procured a builder to complete rehabilitation of 3 foreclosed properties.  Rehabilitation activities shall commence 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:
77090000155 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Garland

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $71,669.48 
$0.00  $71,669.48 
: $0.00  $71,669.48 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Garland $0.00  $0.00 
: $0.00  $0.00 




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 Garland continued to admnister 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:
77090000156 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Inclusive Communities Project

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $335,870.10 
$0.00  $335,870.10 
: $0.00  $938,030.00 
  $100.00  $335,870.10 
       : $100.00  $335,870.10 
       $0.00  $0.00 
$0.00  $0.00 
: $100.00  $335,870.10 
        Inclusive Communities Project $100.00  $335,870.10 
: $0.00  $0.00 


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


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


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




Activity Description:

Contractor shall acquire five (5) homes or residential properties that are foreclosed or abandoned at the locations listed in Schedule 1, annexed hereto.  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 renter households at or below fifty percent (50%) of the current AMI at the time of initial rental contract.

 

A contract amendment extending the projected end date is pending. 



Location Description:

Qualifying neighborhoods identified in the application within the County of Collin.



Activity Progress Narrative:

In a previous quarter, Inclusive Communities Project purchased 5 foreclosed homes to be rehabilitated and rented to households at or below 50% AMI.  Expenditures reflected above correspond to the acquisition in the previous quarter.  Obligation amount reflected above should be $335,870.10. 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:
77090000156 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Inclusive Communities Project

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

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $56,492.44 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Inclusive Communities Project $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

 

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

 

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

A contract amendment extending the projected end date is pending. 



Location Description:

Qualifying neighborhoods identified in the application within the County of Collin.



Activity Progress Narrative:

In a previous quarter, Inclusive Communities Project contracted to rehabilitate 5 foreclosed properties that will be rented to households at or below 50% AMI.  The budget amount of $0 reflected above corresponds to a later 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:
77090000157 - A1 - SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Travis County Housing Finance Corporation

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

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $268,950.00 
$0.00  $268,950.00 
: $0.00  $537,900.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Travis County Housing Finance 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 0/8


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




Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for eight (8) households at or below 50% of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.

 

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

 

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



Location Description:

Eligible neighborhoods identified in the application within Travis County



Activity Progress Narrative:

In a previous quarter, Travis County Housing Finance Corporation coordinated access to Texas NSP permanent mortgage financing for 2 of 8 households at or below 50% AMI.  Funds will be drawn in future quarters.  Obligation amount reflected above should be $268,950.00. 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:
77090000157 - A2

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

Project Number:
0001 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Travis County Housing Finance Corporation

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

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $125,320.00 
$0.00  $125,320.00 
: $0.00  $125,320.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Travis County Housing Finance 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 0/6
# of Singlefamily Units 0 0/6


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




Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eight (8) households at or below 120% of the current AMI at the time of homebuyer contract. Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

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

 

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



Location Description:

Eligible neighborhoods identified in the application within Travis County



Activity Progress Narrative:

In a previous quarter, Travis County Housing Finance Corporation coordinated access to Texas NSP homebuyer assistance for 6 households between 51% and 120% AMI.  Funds will be drawn 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:
77090000157 - A2 - SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Travis County Housing Finance Corporation

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

Activity Status:
Under Way

Project Title:
Financing Mechanisms

Projected End Date:
11/30/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $12,853.00 
$0.00  $12,853.00 
: $0.00  $25,705.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Travis County Housing Finance Corporation $0.00  $0.00 
: $0.00  $0.00 


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


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




Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eight (8) households at or below 120% of the current AMI at the time of homebuyer contract. Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

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

 

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



Location Description:

Eligible neighborhoods identified in the application within Travis County



Activity Progress Narrative:

In a previous quarter, Travis County Housing Finance Corporation coordinated access to Texas NSP homebuyer assistance for 2 households at or below 50% AMI.  Funds will be drawn in future quarters.  Obligation amount reflected above should be $12,853.00. 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:
77090000157 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Travis County Housing Finance Corporation

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
11/30/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $20,356.00 
$0.00  $20,356.00 
: $0.00  $20,356.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Travis County Housing Finance Corporation $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

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



Location Description:

n/a



Activity Progress Narrative:

Travis County Housing Finance Corporation 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:
77090000158 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Odessa

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $518,426.70 
$0.00  $518,426.70 
: $0.00  $518,426.70 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Odessa $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 nine (9) homes or residential properties that are foreclosed or abandoned. Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

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



Location Description:

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



Activity Progress Narrative:

The City of Odessa will close their NSP loans for acquisition 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:
77090000158 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Odessa

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $600,322.50 
$0.00  $600,322.50 
: $0.00  $600,322.50 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Odessa $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
# of Parcels acquired voluntarily 0 0/5


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


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




Activity Description:

Contractor shall acquire nine (9) homes or residential properties that are foreclosed or abandoned. Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

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

 



Location Description:

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



Activity Progress Narrative:

The City of Odessa will close their NSP loans for acquisition 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:
77090000158 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Odessa

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $118,001.70 
$0.00  $118,001.70 
: $0.00  $118,001.70 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Odessa $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 nine (9) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in nine (9) owner-occupied homes.

 

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

 

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

 

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



Activity Progress Narrative:

The City of Odessa 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:
77090000158 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Odessa

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $152,727.30 
$0.00  $152,727.30 
: $0.00  $152,727.30 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Odessa $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

 

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

 

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

 

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



Activity Progress Narrative:

The City of Odessa 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:
77090000158 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Odessa

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $32,881.07 
$0.00  $32,881.07 
: $481.93  $32,881.07 
  $32,881.07  $32,881.07 
       : $32,881.07  $32,881.07 
       $0.00  $0.00 
$0.00  $0.00 
: $32,881.07  $32,881.07 
        City of Odessa $32,881.07  $32,881.07 
: $0.00  $0.00 


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


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




Activity Description:

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

 

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



Location Description:

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



Activity Progress Narrative:

The City of Odessa increased the number of properties to be demolished from 8 to 9 as a result of unexpected project cost savings.  In turn, the City of Odessa completed the demolition of 9 blighted properties during the quarter and was reimbursed for all expenses.



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:
77090000158 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Odessa

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $71,249.00 
$0.00  $71,249.00 
: $0.00  $71,249.00 
  $39,057.70  $39,057.70 
       : $39,057.70  $39,057.70 
       $0.00  $0.00 
$0.00  $0.00 
: $39,057.70  $39,057.70 
        City of Odessa $39,057.70  $39,057.70 
: $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 Odessa 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:
77090000160 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Lubbock

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $156,018.12 
$0.00  $156,018.12 
: $0.00  $156,018.12 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Lubbock $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 six (6) homes or residential properties that are foreclosed or abandoned. Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

Four (4) of the activities shall benefit households that are 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 Lubbock.



Activity Progress Narrative:

The City of Lubbock will close on their NSP financing 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:
77090000160 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Lubbock

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $322,214.16 
$0.00  $322,214.16 
: $0.00  $322,214.16 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Lubbock $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 0/4 0/0 0/4 0
# Owner Households 0 0 0 0/4 0/0 0/4 0




Activity Description:

Contractor shall acquire six (6) homes or residential properties that are foreclosed or abandoned. Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

Four (4) of the activities shall benefit households that are 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 Lubbock.



Activity Progress Narrative:

The City of Lubbock will close on their NSP financing 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:
77090000160 - 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 Lubbock

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Lubbock - 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  $75,336.63 
$0.00  $75,336.63 
: $0.00  $75,336.63 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Lubbock $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 six (6) residential rehabilitations of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in six (6) owner-occupied homes. 

 

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

 

Four (4) of the activities shall benefit households that are 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 in the City of Lubbock.



Activity Progress Narrative:

The City of Lubbock 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:
77090000160 - 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 Lubbock

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Lubbock - 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  $129,168.90 
$0.00  $129,168.90 
: $0.00  $129,168.90 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Lubbock $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
# 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 six (6) residential rehabilitations of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in six (6) owner-occupied homes. 

 

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

 

Four (4) of the activities shall benefit households that are 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 in the City of Lubbock.



Activity Progress Narrative:

The City of Lubbock 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:
77090000160 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Lubbock

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $34,136.89 
$0.00  $34,136.89 
: $0.00  $34,136.89 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Lubbock $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 Lubbock 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:
77090000163 - 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 Beaumont

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $192,069.17 
$0.00  $192,069.17 
: $0.00  $120,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Beaumont $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
# of Parcels acquired voluntarily 0 0/10


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/10 0/0 0/10 0
# Owner Households 0 0 0 0/8 0/0 0/8 0
# Renter Households 0 0 0 0/2 0/0 0/2 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).

 

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

 

A contract amendment extending the projected end date is pending. 



Location Description:

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



Activity Progress Narrative:

In a previous quarter, the City of Beaumont completed acquisition of 9 foreclosed properties comprised of 8 single family properites and a duplex that will be rehabilitated and sold to households at or below 50% AMI.  Costs of acquisition will be reimbursed at closing of NSP financing.



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:
77090000163 - 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 Beaumont

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,112,462.43 
$0.00  $1,112,462.43 
: $0.00  $858,361.22 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Beaumont $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 0/8 0/0 0/8 0
# Renter Households 0 0 0 0/2 0/0 0/2 0




Activity Description:

Contractor shall conduct ten (10) 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 ten (10) owner-occupied homes.

 

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

 

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

 

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

 

A contract amendment extending the projected end date is pending. 



Location Description:

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



Activity Progress Narrative:

In a previous quarter, the City of Beaumont procured a contractor to complete rehabilitation of 9 foreclosed properties that will be resold to households at or below 50% AMI.  Rehabilitation 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:
77090000163 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Beaumont

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
07/01/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $100,000.00 
$0.00  $100,000.00 
: $0.00  $86,616.78 
  $0.00  $1,189.52 
       : $0.00  $1,189.52 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Beaumont $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/47


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/47


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Survey Method
        Low Mod Total Low/Mod%
# of Persons       0 0 11,619 0




Activity Description:

Contractor shall conduct the demolition of forty seven (47) 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.

 

A contract amendment extending the projected end date is pending. 



Location Description:

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



Activity Progress Narrative:

All activities under this contract had no change from prior reporting period.  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:
77090000163 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Beaumont

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $70,226.58 
$0.00  $70,226.58 
: $0.00  $56,435.00 
  $0.00  $5,474.06 
       : $0.00  $5,474.06 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $5,474.06 
        City of Beaumont $0.00  $5,474.06 
: $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.

 

A contract amendment extending the projected end date is pending. 



Location Description:

n/a



Activity Progress Narrative:

The City of Beaumont 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:
77090000164 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Frazier Revitalization, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Frazier Revitalization, Inc. - 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  $8,625.75 
$0.00  $8,625.75 
: $0.00  $8,625.75 
  $8,215.00  $8,215.00 
       : $8,215.00  $8,215.00 
       $0.00  $0.00 
$0.00  $0.00 
: $8,215.00  $8,215.00 
        Frazier Revitalization, Inc. $8,215.00  $8,215.00 
: $0.00  $0.00 


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




Activity Description:

Contractor will demolish three (3) blighted structures in conjunction with redevelopment activities at 3319 Mingo Street, 3315 Mingo Street, and 3323 Mingo Street.  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 within the City of Dallas.



Activity Progress Narrative:

Frazier Revitalization, Inc. has completed demolition of 3 blighted properties in preparation for redevelopment. 



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:
77090000164 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Frazier Revitalization, Inc.

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $19,400.58 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Frazier Revitalization, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

Contractor shall acquire seven (7) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5

 

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

 



Location Description:

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



Activity Progress Narrative:

In a previous quarter, Frazier Revitalization, Inc. contracted to acquire 7 blighted properties that will be used to develop housing for households at or below 50% AMI.  In Q4 2010, Frazier Revitalization, Inc. closed with TDHCA on 3 of the properties.  Expenditures will be reflected in future quarters, as Frazier Revitalization, Inc. did not seek reimbursement 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:
77090000164 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Frazier Revitalization, Inc.

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $401,505.00 
$0.00  $401,505.00 
: $0.00  $886,998.89 
  $5,193.23  $5,193.23 
       : $5,193.23  $5,193.23 
       $0.00  $0.00 
$0.00  $0.00 
: $5,193.23  $5,193.23 
        Frazier Revitalization, Inc. $5,193.23  $5,193.23 
: $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 0/7
# of Singlefamily Units 0 0/7


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




Activity Description:

Contractor shall conduct the construction of seven (7) new housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in seven (7) owner-occupied homes.

 

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

 

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



Location Description:

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



Activity Progress Narrative:

In a previous quarter, Frazier Revitalization, Inc. completed propcurement of a builder for construction of 7 new affordable housing units to income eligible homebuyers at or below 50% AMI.  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:
77090000164 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Frazier Revitalization, Inc.

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $20,506.52 
$0.00  $20,506.52 
: $0.00  $45,762.02 
  $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 Fort Worth $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:

Frazier has continued to administer NSP within requirements.  The obligation amount reflected above should be $20,506.52.  Correction of this error occurs in Q4 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:
77090000166 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Plano Housing Corporation

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

Activity Status:
Completed

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $5,068.84 
$0.00  $5,068.84 
: $0.00  $5,068.84 
  $0.00  $5,068.84 
       : $0.00  $5,068.84 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $5,068.84 
        Plano Housing Corporation $0.00  $5,068.84 
: $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:

In a previous quarter, Plano Housing Corporation terminated their contract.  Funds drawn represent eligible expenditure under the NSP contract prior to termination.



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:
77090000169 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Housing Authority of the County of Hidalgo

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $350,688.00 
$0.00  $350,688.00 
: $0.00  $350,688.00 
  $0.00  $301,178.21 
       : $0.00  $301,178.21 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $301,178.21 
        Housing Authority of the County of Hidalgo $0.00  $301,178.21 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 7/5
# of Parcels acquired voluntarily 0 7/5


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 7/5
# of Singlefamily Units 0 7/5


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




Activity Description:

Contractor shall acquire sixteen (16) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

Eleven (11) of the activities shall benenfit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract. 

 

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



Location Description:

Qualifying neighborhoods identified in the application in Hidalgo County.



Activity Progress Narrative:

Hidalgo County Housing Authority acquired 6 foreclosed or abandoned homes or residential properties to benefit households between 51% and 120% AMI during 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:
77090000169 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Housing Authority of the County of Hidalgo

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $516,924.00 
$0.00  $516,924.00 
: $0.00  $516,924.00 
  $0.00  $445,096.35 
       : $0.00  $445,096.35 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $445,096.35 
        Housing Authority of the County of Hidalgo $0.00  $445,096.35 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 7/11
# of Parcels acquired voluntarily 0 7/11


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 7/11
# of Singlefamily Units 0 7/11


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




Activity Description:

Contractor shall acquire sixteen (16) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

 

Eleven (11) of the activities shall benenfit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract. 

 

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



Location Description:

Qualifying neighborhoods identified in the application in Hidalgo County.



Activity Progress Narrative:

Hidalgo County Housing Authority acquired 10 foreclosed or abandoned homes or residential properties to benefit households at or below 50% AMI during 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:
77090000169 - 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 County of Hidalgo

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

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  $121,265.96 
$0.00  $121,265.96 
: $0.00  $121,265.96 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of the County of Hidalgo $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


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


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




Activity Description:

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

 

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

 

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

 

Eleven (11) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at  the time of homebuyer contract.

 

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



Location Description:

Qualifying neighborhoods identified in the application in Hidalgo County.



Activity Progress Narrative:

Hidalgo County Housing Authority acquired 6 foreclosed or abandoned homes or residential properties to benefit households between 51% and 120% AMI during previous quarter.  Rehabilitation activities begun in the previous quarter continued 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:
77090000169 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Housing Authority of the County of Hidalgo

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $181,250.04 
$0.00  $181,250.04 
: $0.00  $181,250.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Housing Authority of the County of Hidalgo $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

 

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

 

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

 

Eleven (11) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.

 

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



Location Description:

Qualifying neighborhoods identified in the application in Hidalgo County.



Activity Progress Narrative:

Hidalgo County Housing Authority acquired 10 foreclosed or abandoned homes or residential properties to benefit households at or below 50% AMI during previous quarter.  Rehabilitation activities begun in the previous quarter continued 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:
77090000169 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Housing Authority of the County of Hidalgo

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $58,506.40 
$0.00  $58,506.40 
: $0.00  $58,506.40 
  $22,666.48  $37,664.30 
       : $22,666.48  $37,664.30 
       $0.00  $0.00 
$0.00  $0.00 
: $22,666.48  $37,664.30 
        Housing Authority of the County of Hidalgo $22,666.48  $37,664.30 
: $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:

Hidalgo County 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:
77090000183 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Inclusive Communities Project

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $39,232.88 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Inclusive Communities Project $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:

Inclusive Communities Project has continued to administer NSP within program requirements. This contract was voluntarily terminated in a later period, thus budgeted amount reflects later adjustments.



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:
77090000192 - A1

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

Project Number:
0001 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
05/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $93,674.00 
$0.00  $93,674.00 
: $0.00  $300,000.00 
  $68,674.00  $93,674.00 
       : $68,674.00  $93,674.00 
       $0.00  $0.00 
$0.00  $25,000.00 
: $68,674.00  $93,674.00 
        Enterprise Community Partners, Inc. $68,674.00  $93,674.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 1 2/3
# of Singlefamily Units 1 2/3


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 1 0 1 1/0 1/3 2/3 100
# Owner Households 1 0 1 1/0 1/3 2/3 100


Cumulative Race Total
 
This Report Period
Cumulative Actual Total
 
Owner
Renter
Total Households
Owner
Renter
Total Households
Direct Benefit (Households)
Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino
Black/African American
1 0 0 0 1 0 2 0 0 0 2 0
Households Female
0   0   0   1   0   1  


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance to facilitate the acquisition of ten (10) homes for ten (10) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract that will result in ten (10) owner occupied homes.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

Seven (7) of the activities shall benefit households 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 within Dallas County.



Activity Progress Narrative:

Enterprise Community Partners, Inc. provided permanent mortgage financing to one LMMI household in the previous reporting period, with expenditure amounts reflected in this quarter.  This contract expired on 7/31/2011 without full expenditure.  Remaining funds have been de-obligated for use in other NSP contracts.  The $25,000 reflected in Program Income Received reflects an entry error from earlier quarters.  The error is corrected in future quarters, 

 



Activity Location:
Address City State Zip Status / Accept
1603 Yorkshire Lane   Lancaster NA 75134 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:
77090000192 - A2

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
05/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $70,948.96 
$0.00  $70,948.96 
: $0.00  $200,000.00 
  $29,230.00  $29,230.00 
       : $29,230.00  $29,230.00 
       $0.00  $0.00 
$0.00  $0.00 
: $29,230.00  $29,230.00 
        Enterprise Community Partners, Inc. $29,230.00  $29,230.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 1 1/3


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 1 0 1 1/0 0/3 1/3 100
# Owner Households 1 0 1 1/0 0/3 1/3 100


Cumulative Race Total
 
This Report Period
Cumulative Actual Total
 
Owner
Renter
Total Households
Owner
Renter
Total Households
Direct Benefit (Households)
Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino
Black/African American
1 0 0 0 1 0 1 0 0 0 1 0


Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance to facilitate the acquisition of ten (10) homes for ten (10) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract that will result in twenty-eight (28) owner occupied homes.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

 

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

 

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



Location Description:

Qualifying neighborhoods identified in the application within Dallas County.



Activity Progress Narrative:

6 households at or below 50% AMI were approved in previous quarters for permanent mortgage financing through Enterprise Community Partners, Inc.  Expenditures in this quarter reflect homebuyer assistance to one LMMI household in the previous quarter.  This contract expired on 7/31/2011 without full expenditure.  Funds have been de-obligated for use in other NSP contracts.



Activity Location:
Address City State Zip Status / Accept
1603 Yorkshire Ln   Lancaster NA 75134 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:
77090000204 - C

Activity Category:
Land Banking - Acquisition (NSP Only)

Project Number:
0003 

Projected Start Date:
07/01/2010

National Objective:
NSP Only - LMMI

Responsible Organization:
Affordable Homes of South Texas, Inc.

Benefit Type:
Area Benefit (Survey)  
 
Activity Title:
Affordable Home South Texas - Land Bank

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  $1,920,000.00 
$0.00  $1,920,000.00 
: $0.00  $1,920,000.00 
  $1,603,433.30  $1,603,433.30 
       : $1,603,433.30  $1,603,433.30 
       $0.00  $0.00 
$0.00  $0.00 
: $1,603,433.30  $1,603,433.30 
        Affordable Homes of South Texas, Inc. $1,603,433.30  $1,603,433.30 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 140 140/140


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Survey Method
        Low Mod Total Low/Mod%
# of Persons       0 0 20,972 0




Activity Description:

Contractor shall acquire, hold and dispose of one-hundred forty (140) foreclosed homes or residential properites.

 

Contractor shall land bank properties to provide and area-wide benefit in the identified target area(s).  Properties must be transferred to a final eligible use

 

Contractor shall coordinate access ot Texas NSP Homebuyer Assistance for purchase of the land bank units by households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer application, in accordance with the Texas NSP Homebuyer Underwriting Guidelines.



Location Description:

Eligible Census tracts in Hidaglo County, Texas



Activity Progress Narrative:

Affordable Homes of South Texas, Inc. acquired 140 foreclosed homes or residential properties during the quarter that will be land banked for future development of affordable housing.



Activity Location:
Address City State Zip Status / Accept
3207 Grandora   San Juan NA 78589 Not Validated / N 
2907 Grandora   San Juan NA 78589 Not Validated / N 
3007 Grandora   San Juan NA 78589 Not Validated / N 
3005 Grandora   San Juan NA 78589 Not Validated / N 
721 San Lucas   San Juan NA 78589 Not Validated / N 
2813 Grandora   San Juan NA 78589 Not Validated / N 
722 San Marcos   San Juan NA 78589 Not Validated / N 
724 San Miguel   San Juan NA 78589 Not Validated / N 
724 San Martin   San Juan NA 78589 Not Validated / N 
730 San Ignacio   San Juan NA 78589 Not Validated / N 
207 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
720 San Martin   San Juan NA 78589 Not Validated / N 
719 San Lucas   San Juan NA 78589 Not Validated / N 
724 San Ignacio   San Juan NA 78589 Not Validated / N 
722 San Ignacio   San Juan NA 78589 Not Validated / N 
718 San Marcos   San Juan NA 78589 Not Validated / N 
732 San Juanita   San Juan NA 78589 Not Validated / N 
725 San Martin   San Juan NA 78589 Not Validated / N 
722 San Martin   San Juan NA 78589 Not Validated / N 
301 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
3103 Grandora   San Juan NA 78589 Not Validated / N 
730 San Marcos   San Juan NA 78589 Not Validated / N 
3105 Grandora   San Juan NA 78589 Not Validated / N 
714 San Marcos   San Juan NA 78589 Not Validated / N 
723 San Lucas   San Juan NA 78589 Not Validated / N 
729 San Jose   San Juan NA 78589 Not Validated / N 
2809 Grandora   San Juan NA 78589 Not Validated / N 
406 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
306 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
733 San Marcos   San Juan NA 78589 Not Validated / N 
726 San Jose   San Juan NA 78589 Not Validated / N 
405 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
308 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
732 San Miguel   San Juan NA 78589 Not Validated / N 
713 San Lucas   San Juan NA 78589 Not Validated / N 
208 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
721 San Ignacio   San Juan NA 78589 Not Validated / N 
720 San Miguel   San Juan NA 78589 Not Validated / N 
730 San Jose   San Juan NA 78589 Not Validated / N 
2905 Grandora   San Juan NA 78589 Not Validated / N 
204 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
302 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
717 San Lucas   San Juan NA 78589 Not Validated / N 
3203 Grandora   San Juan NA 78589 Not Validated / N 
3209 Grandora   San Juan NA 78589 Not Validated / N 
3109 Grandora   San Juan NA 78589 Not Validated / N 
720 San Lucas   San Juan NA 78589 Not Validated / N 
726 San Ignacio   San Juan NA 78589 Not Validated / N 
725 San Ignacio   San Juan NA 78589 Not Validated / N 
2807 Grandora   San Juan NA 78589 Not Validated / N 
3211 Grandora   San Juan NA 78589 Not Validated / N 
723 San Jose   San Juan NA 78589 Not Validated / N 
718 San Ignacio   San Juan NA 78589 Not Validated / N 
411 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
206 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
2913 Grandora   San Juan NA 78589 Not Validated / N 
729 San Ignacio   San Juan NA 78589 Not Validated / N 
203 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
2911 Grandora   San Juan NA 78589 Not Validated / N 
3111 Grandora   San Juan NA 78589 Not Validated / N 
3003 Grandora   San Juan NA 78589 Not Validated / N 
724 San Jose   San Juan NA 78589 Not Validated / N 
712 San Lucas   San Juan NA 78589 Not Validated / N 
725 San Lucas   San Juan NA 78589 Not Validated / N 
307 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
727 San Lucas   San Juan NA 78589 Not Validated / N 
403 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
305 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
726 San Lucas   San Juan NA 78589 Not Validated / N 
727 San Ignacio   San Juan NA 78589 Not Validated / N 
716 San Marcos   San Juan NA 78589 Not Validated / N 
719 San Marcos   San Juan NA 78589 Not Validated / N 
3213 Grandora   San Juan NA 78589 Not Validated / N 
728 San Miguel   San Juan NA 78589 Not Validated / N 
3301 Grandora   San Juan NA 78589 Not Validated / N 
726 San Martin   San Juan NA 78589 Not Validated / N 
723 San Ignacio   San Juan NA 78589 Not Validated / N 
720 San Jose   San Juan NA 78589 Not Validated / N 
3009 Grandora   San Juan NA 78589 Not Validated / N 
2901 Grandora   San Juan NA 78589 Not Validated / N 
3313 Grandora   San Juan NA 78589 Not Validated / N 
300 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
205 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
724 San Marcos   San Juan NA 78589 Not Validated / N 
716 San Lucas   San Juan NA 78589 Not Validated / N 
401 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
727 San Martin   San Juan NA 78589 Not Validated / N 
730 San Lucas   San Juan NA 78589 Not Validated / N 
209 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
721 San Marcos   San Juan NA 78589 Not Validated / N 
200 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
718 San Lucas   San Juan NA 78589 Not Validated / N 
3307 Grandora   San Juan NA 78589 Not Validated / N 
309 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
722 San Miguel   San Juan NA 78589 Not Validated / N 
731 San Lucas   San Juan NA 78589 Not Validated / N 
408 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
3305 Grandora   San Juan NA 78589 Not Validated / N 
729 San Lucas   San Juan NA 78589 Not Validated / N 
716 San Ignacio   San Juan NA 78589 Not Validated / N 
3309 Grandora   San Juan NA 78589 Not Validated / N 
409 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
400 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
304 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
303 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
728 San Lucas   San Juan NA 78589 Not Validated / N 
710 San Lucas   San Juan NA 78589 Not Validated / N 
731 San Martin   San Juan NA 78589 Not Validated / N 
2811 Grandora   San Juan NA 78589 Not Validated / N 
3205 Grandora   San Juan NA 78589 Not Validated / N 
728 San Martin   San Juan NA 78589 Not Validated / N 
407 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
720 San Marcos   San Juan NA 78589 Not Validated / N 
728 San Ignacio   San Juan NA 78589 Not Validated / N 
717 San Ignacio   San Juan NA 78589 Not Validated / N 
402 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
726 San Miguel   San Juan NA 78589 Not Validated / N 
732 San Marcos   San Juan NA 78589 Not Validated / N 
3001 Grandora   San Juan NA 78589 Not Validated / N 
3303 Grandora   San Juan NA 78589 Not Validated / N 
730 San Miguel   San Juan NA 78589 Not Validated / N 
720 San Ignacio   San Juan NA 78589 Not Validated / N 
726 San Marcos   San Juan NA 78589 Not Validated / N 
2903 Grandora   San Juan NA 78589 Not Validated / N 
728 San Juanita   San Juan NA 78589 Not Validated / N 
410 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
3201 Grandora   San Juan NA 78589 Not Validated / N 
201 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
724 San Lucas   San Juan NA 78589 Not Validated / N 
731 San Ignacio   San Juan NA 78589 Not Validated / N 
711 San Lucas   San Juan NA 78589 Not Validated / N 
202 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
719 San Ignacio   San Juan NA 78589 Not Validated / N 
3113 Grandora   San Juan NA 78589 Not Validated / N 
722 San Lucas   San Juan NA 78589 Not Validated / N 
733 San Juanita   San Juan NA 78589 Not Validated / N 
404 Northcross Avenue   Weslaco NA 78596 Not Validated / N 
2805 Grandora   San Juan NA 78589 Not Validated / N 
2909 Grandora   San Juan NA 78589 Not Validated / N 
714 San Lucas   San Juan NA 78589 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:
77090000204 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
07/01/2010

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  $153,600.00 
$0.00  $153,600.00 
: $0.00  $153,760.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Affordable Homes of South Texas, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

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



Location Description:

n/a



Activity Progress Narrative:

Affordable Homes of South Texas, Inc. 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:
77090000213 - E2

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
08/02/2010

National Objective:
NSP Only - LMMI

Responsible Organization:
Austin Habitat for Humanity, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Austin Habitat - 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  $360,000.00 
$0.00  $360,000.00 
: $0.00  $360,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Austin Habitat for Humanity, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
#Low flow toilets 0 0/10
#Low flow showerheads 0 0/10
#Units with bus/rail access 0 0/10
#Units exceeding Energy Star 0 0/10
#Sites re-used 0 0/10
#Units ¿ other green 0 0/10


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


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




Activity Description:

Contractor shall conduct the construction of thirty two (32) new housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in thirty two (32) 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.

 

Twenty two (22) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract. 

 

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



Location Description:

Meadowlake and Sendero Hills subdivisions in Travis County, Texas.  Census tracts 24.02 and 22.02



Activity Progress Narrative:

Austin Habitat for Humanity was under contract to construct 10 new homes for sale to households between 51% and 120% AMI.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000213 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
08/02/2010

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

Responsible Organization:
Austin Habitat for Humanity, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Austin Habitat - 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  $792,000.00 
$0.00  $792,000.00 
: $0.00  $792,000.00 
  $23,684.44  $39,483.94 
       : $23,684.44  $39,483.94 
       $0.00  $0.00 
$0.00  $0.00 
: $23,684.44  $23,684.44 
        Austin Habitat for Humanity, Inc. $23,684.44  $23,684.44 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
#Low flow toilets 0 0/22
#Low flow showerheads 0 0/22
#Units with bus/rail access 0 0/22
#Units exceeding Energy Star 0 0/22
#Sites re-used 0 0/22
#Units ¿ other green 0 0/22
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

Contractor shall conduct the construction of thirty two (32) new housing units within the target areas utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in thirty two (32) 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.

 

Twenty two (22) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract. 

 

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



Location Description:

Meadowlake and Sendero Hills subdivisions in Travis County, Texas.  Census tracts 24.20 and 22.02



Activity Progress Narrative:

Austin Habitat for Humanity was under contract to construct 22 new homes for sale to households at or below 50% AMI.  During this quarter, Austin Habitat for Humanity closed of 8 units.  The drawdown amount to date should reflect $23,684.44. 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:
77090000213 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
08/02/2010

National Objective:
N/A

Responsible Organization:
Austin Habitat for Humanity, Inc.

Benefit Type:
N/A  
 
Activity Title:
Austin Habitat - 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  $57,600.00 
$0.00  $57,600.00 
: $0.00  $57,600.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Austin Habitat for Humanity, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

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



Location Description:

n/a

 



Activity Progress Narrative:

Austin Habitat for Humanity 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:
77090000214 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Tarrant County Housing Partnership

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

Activity Status:
Completed

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $24,859.55 
$0.00  $24,859.55 
: $0.00  $1,701,960.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Tarrant County Housing Partnership $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/64
# of Multifamily Units 0 0/64


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/64 0/0 0/64 0
# Renter Households 0 0 0 0/64 0/0 0/64 0




Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in sixty-four (64) affordable units for rent to households at or below 50% AMI.

 

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

 

The activitiy shall benefit sixty-four (64) households at or below fifty percent (50%) of the current AMI at the time of occupancy.



Location Description:

5500, 5501-5505, 5508,5511-5515, 5521, 5525, 5529,5532 and 5541 Beaty Street, Fort Worth, Texas 76112



Activity Progress Narrative:

Tarrant County Housing Partnership spent funds on appraisal and a property condition assessment, which will be reimbursed in the future.  Environmental review was also started.



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:
77090000215 - B1- SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Covenant Community Capital Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Covenant Community - Purchase - setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $5,520,000.00 
$0.00  $5,520,000.00 
: $0.00  $11,040,000.00 
  $4,860,556.80  $4,860,556.80 
       : $4,860,556.80  $4,860,556.80 
       $0.00  $0.00 
$0.00  $0.00 
: $4,860,556.80  $4,860,556.80 
        Covenant Community Capital Corporation $4,860,556.80  $4,860,556.80 
: $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 0/128
# of Multifamily Units 0 0/128


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/128 0/0 0/128 0
# Renter Households 0 0 0 0/128 0/0 0/128 0




Activity Description:

Contractor shall acquire a multi-family 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).

 

The activity shall benefit one hundred twenty-eight (128) households that are at or below fifty percent (50%) of the current AMI at the time of occupancy.

 



Location Description:

Townhome property located in Baytown, Texas, 6304 Decker Drive 77520.



Activity Progress Narrative:

Covenant Capital Community Corporation closed on their purchase of the townhomes of Bay Forest property using NSP funds.  Obligation amount reflected above should be $5,520,000.00. Corrections to this error occur in Q1 2011.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000215 - B2 -SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Covenant Community Capital Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Covenant Community - Rehabilitation - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $276,000.00 
$0.00  $276,000.00 
: $0.00  $140,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Covenant Community Capital Corporation $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/128
# of Multifamily Units 0 0/128


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/128 0/0 0/128 0
# Renter Households 0 0 0 0/128 0/0 0/128 0




Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in one hundred twenty-eight (128) affordable units for rent to households at or below 50% AMI.

 

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

 

The activitiy shall benefit one hundred twenty-eight (128) households at or below fifty percent (50%) of the current AMI at the time of occupancy.



Location Description:

Townhome property in Baytown, Texas located at 6304 Decker Drive 77520.



Activity Progress Narrative:

Covenant Community Capital Corporation will complete rehabilitation activities in future quarters.  The difference between the budgeted and obligated amount reflected above is a result of shifting the developer fee out of the administration budget. 



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:
77090000216 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Tarrant County Housing Partnership

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,583,500.00 
$0.00  $1,583,500.00 
: $0.00  $3,167,000.00 
  $1,394,948.57  $1,394,948.57 
       : $1,394,948.57  $1,394,948.57 
       $0.00  $0.00 
$0.00  $0.00 
: $1,394,948.57  $1,394,948.57 
        Tarrant County Housing Partnership $1,394,948.57  $1,394,948.57 
: $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 0/32
# of Multifamily Units 0 0/32


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/32 0/0 0/32 0
# Renter Households 0 0 0 0/32 0/0 0/32 0




Activity Description:

Contractor shall acquire a multi-family 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).

 

The activities shall benefit thirty-two (32) households that are at or below fifty percent (50%) of the current AMI at the time of occupancy.

 



Location Description:

Addresses on Greystoke Drive, Fort Worth, Texas 76011



Activity Progress Narrative:

Tarrant County Housing Partnership closed on an NSP loan with TDHCA and purchased 32 units of rental housing.  Obligation amount reflected above should be $1,583,500.00. 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:
77090000216 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Tarrant County Housing Partnership

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Tarrant County Houisng - rehabilitation setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $609,853.12 
$0.00  $609,853.12 
: $0.00  $1,010,815.46 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Tarrant County Housing Partnership $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/32
# of Multifamily Units 0 0/32


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/32 0/0 0/32 0
# Renter Households 0 0 0 0/32 0/0 0/32 0




Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in thirty-two (32) affordable units for rent to households at or below 50% AMI.

 

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

 

The activitiy shall benefit thirty-two (32) households at or below fifty percent (50%) of the current AMI at the time of occupancy.

 



Location Description:

Addresses on Greystoke Drive, Fort Worth, Texas  76011



Activity Progress Narrative:

Tarrant County Housing Partnership will complete rehabilitation activites in future quarters.  The obligation amount should reflect $609,853.12. Corrections to this error occur in Q1 2011 and 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:
77090000217 - E1 -SA

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/03/2010

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

Responsible Organization:
FC Austin One Housing Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
FC Austin - 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  $5,398,192.65 
$0.00  $5,398,192.65 
: $0.00  $3,016,614.50 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        FC Austin One Housing Corporation $0.00  $0.00 
: $0.00  $0.00 


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


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/120
# of Multifamily Units 0 0/120


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/120 0/0 0/120 0
# Renter Households 0 0 0 0/120 0/0 0/120 0




Activity Description:

Contractor shall acquire a multi-family property that is vacant 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).

 

The activities shall benefit one hundred twenty (120) households that are at or below fifty percent (50%) of the current AMI at the time of occupancy.

 



Location Description:

2501 South IH 35, Austin ,Texas, 78741



Activity Progress Narrative:

Funding was shifted to a developer agreement to more accurately reflect the transaction.  Underwriting reveiw was started during this quarter.  The difference between the budgeted and obligated amount reflected above is a result of shifting the developer fee out of the administration budget. 



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:
77090000217 - E2 -SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0005 

Projected Start Date:
09/03/2010

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

Responsible Organization:
FC Austin One Housing Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
FC Austin - Rehabilitation - 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  $1,085,000.00 
$0.00  $1,085,000.00 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        FC Austin One Housing Corporation $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/1
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/120
# of Multifamily Units 0 0/120


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/120 0/0 0/120 0
# Renter Households 0 0 0 0/120 0/0 0/120 0




Activity Description:

Contractor shall conduct the construction of one (1) multi-family property resulting in one hundred twenty (120) renter occupied units.  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 activities shall benefit one hundred twenty (120) households that are at or below fifty percent (50%) of the current AMI at the time of occupancy.



Location Description:

2501 South IH 35, Austin ,Texas, 78741



Activity Progress Narrative:

Rehabilitation funds for this project were obligated in a later period as they became available.



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:
77090000217 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/03/2011

National Objective:
N/A

Responsible Organization:
FC Austin One Housing Corporation

Benefit Type:
N/A  
 
Activity Title:
FC Austin - Administration

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:
08/19/2011


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        FC Austin One Housing Corporation $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Developer 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.



Location Description:

n/a



Activity Progress Narrative:

Administration funds were terminated and moved into the soft cost line item for developer fee to accurately reflect regulatory 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:
77090000218 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Fort Worth Affordability, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Ft Worth Affordability - Purchase - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $2,615,001.00 
$0.00  $2,615,001.00 
: $0.00  $2,615,001.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Fort Worth Affordability, 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
# of Parcels acquired voluntarily 0 0/1


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/138
# of Multifamily Units 0 0/138


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/138 0/0 0/138 0
# Renter Households 0 0 0 0/138 0/0 0/138 0




Activity Description:

Contractor shall acquire a multi-family 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).

 

The activities shall benefit one hundred thirty-eight (138) households that are at or below fifty percent (50%) of the current AMI at the time of occupancy.

 



Location Description:

Carlyle Apartments, 6300 Vega Drive, Fort Worth, Texas  76113



Activity Progress Narrative:

Fort Worth Affordability provided documentation for environmental and underwriting review.



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:
77090000218 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Fort Worth Affordability, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Ft Worth Affordability - Rehab - setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $2,109,900.00 
$0.00  $2,109,900.00 
: $0.00  $1,884,905.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Fort Worth Affordability, 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
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/138
# of Multifamily Units 0 0/138


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/138 0/0 0/138 0
# Renter Households 0 0 0 0/138 0/0 0/138 0




Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in one hundred thirty-eight (138) affordable units for rent to households at or below 50% AMI.

 

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

 

The activitiy shall benefit one hundred thirty-eight (138) households at or below fifty percent (50%) of the current AMI at the time of occupancy.

 



Location Description:

Carlyle Apartments, 6300 Vega Drive, Fort Worth, Texas  76113



Activity Progress Narrative:

Fort Worth Affordability will complete rehabilitation after closing their purchase of the property.  The difference between the budgeted and obligated amount reflected above is a result of shifting the developer fee out of the administration budget. 



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:
77090000252 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Housing and Community Services, Inc.

Benefit Type:
 
 
Activity Title:
Housing & Community Svcs. - Purchase - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,015,801.00 
$0.00  $1,015,801.00 
: $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 and Community Services, 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 0/67
# of Multifamily Units 0 0/67
# of Singlefamily Units 0 0/0




Activity Description:

Contractor shall acquire one (1) multifamily residential property that is foreclosed or abandoned consisting of 67 multifamily rental units.



Location Description:

The real property is located in San Antonio, Bexar County, Texas and all improvements thereon.



Activity Progress Narrative:

Housing and Community Services provided documentation for review of reimbursement for their purchase of one multifamily property consisting of 67 units.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77090000252 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Housing and Community Services, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Housing & Comm Svcs - Rehabilitation - Setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,937,324.00 
$0.00  $1,937,324.00 
: $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 and Community Services, 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
# ELI Households (0-30% AMI) 0 0/0


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/67
# of Multifamily Units 0 0/67
# of Singlefamily Units 0 0/0


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/67 0/0 0/67 0
# Owner Households 0 0 0 0/0 0/0 0/0 0
# Renter Households 0 0 0 0/67 0/0 0/67 0




Activity Description:

Contractor shall acquire one (1) multifamily residential property that is foreclosed or abandoned consisting of 67 multifamily rental units.



Location Description:

The real property is located in San Antonio, Bexar County, Texas and all improvements thereon.



Activity Progress Narrative:

Housing and Community Services will complete rehabilitation activities after closing their NSP financing.



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:
77090000265 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Fort Worth Affordability, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Ft Worth Affordability - Purchase - setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $5,205,000.00 
$0.00  $5,205,000.00 
: $55,000.00  $5,205,000.00 
  $5,205,000.00  $5,205,000.00 
       : $5,205,000.00  $5,205,000.00 
       $0.00  $0.00 
$0.00  $0.00 
: $5,205,000.00  $5,205,000.00 
        Fort Worth Affordability, Inc. $5,205,000.00  $5,205,000.00 
: $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 0/172
# of Multifamily Units 0 0/172


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/172 0/0 0/172 0
# Renter Households 0 0 0 0/172 0/0 0/172 0




Activity Description:

Contractor shall acquire a multi-family 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).

 

The activities shall benefit one hundred seventy-two (172) households that are at or below fifty percent (50%) of the current AMI at the time of occupancy.



Location Description:

Cobb Park Apartments, 2450 East Berry South, Fort Worth, Texas  76119



Activity Progress Narrative:

Fort Worth Affordability closed a loan with the TDHCA during this period for the purchase and rehab of 172 units of rental housing.  The $55,000 reflected in the obligation amount above corresponds with a request from subgrantee to shift funds within the contract in order to pay for closing costs.  As the amount is less than 10% of total program budget, no contract amendment is required.



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:
77090000265 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/03/2010

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

Responsible Organization:
Fort Worth Affordability, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Ft Worth Affordability - rehabilitation - setaside

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
09/02/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $1,658,850.00 
$0.00  $1,658,850.00 
: ($55,000.00)  $2,722,700.00 
  $317,688.39  $317,688.39 
       : $317,688.39  $317,688.39 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Fort Worth Affordability, 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 0/172
# of Multifamily Units 0 0/172


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/172 0/0 0/172 0
# Renter Households 0 0 0 0/172 0/0 0/172 0




Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in one hundred seventy-two (172) affordable units for rent to households at or below 50% AMI.

 

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

 

The activitiy shall benefit one hundred seventy-two (172) households at or below fifty percent (50%) of the current AMI at the time of occupancy.



Location Description:

Cobb Park Apartments, 2450 East Berry South, Fort Worth, Texas  76119



Activity Progress Narrative:

Fort Worth Affordability will conduct rehabilitation activities in future quarters.  The obligation amount should reflect $1,658,850.00.  Corrections to this error occur in Q1 2011 and Q3 2011.  The $55,000 deobligation reflected above corresponds with a request from subgrantee to shift funds within the contract in order to pay for closing costs.  As the amount is less than 10% of total program budget, no contract amendment is required.



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:
77090000265 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/03/2010

National Objective:
N/A

Responsible Organization:
Fort Worth Affordability, Inc.

Benefit Type:
N/A  
 
Activity Title:
Ft Worth Affordability - Administration

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
09/02/2012

Completed Activity Actual End Date:
08/19/2011


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $317,688.39 
$0.00  $317,688.39 
: $0.00  $650,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $317,688.39  $317,688.39 
        Fort Worth Affordability, Inc. $317,688.39  $317,688.39 
: $0.00  $0.00 




Activity Description:

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



Location Description:

n/a



Activity Progress Narrative:

Funds were shifted to developer fee as a project cost in later periods to accurately reflect regulatory requirements.  Obligation amount reflected above should be $317,688.39. Corrections to this error occur in Q1 2011 and 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:
77099999120 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Bryan

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $103,530.00 
$0.00  $103,530.00 
: $0.00  $103,530.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Bryan $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 0/1 0/0 0/1 0
# Owner Households 0 0 0 0/1 0/0 0/1 0




Activity Description:

Acquisition/Disposition

 

            Contractor shall acquire one (1) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Bryan



Activity Progress Narrative:

City of Bryan acquired one foreclosed home using city funds 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:
77099999120 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Bryan

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $34,416.00 
$0.00  $34,416.00 
: $0.00  $34,416.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Bryan $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:

Residential Rehabilitation/Reconstruction

             Contractor shall conduct one (1) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in two (2) owner-occupied homes. 

 

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

 

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

 

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



Location Description:

Qualifying neighborhoods identified in the application within the city of Bryan



Activity Progress Narrative:

 City of Bryan conducted rehabilitation of one foreclosed property using city funds.



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:
77099999120 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Bryan

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $72,274.00 
$0.00  $72,274.00 
: $0.00  $72,274.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Bryan $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

D.  Demolition

  Contractor shall conduct the demolition of twenty-two (22) blighted structures to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within the city of Bryan



Activity Progress Narrative:

City of Bryan conducted demolition of blighted properties using city funds.



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:
77099999120 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Bryan

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $10,511.00 
$0.00  $10,511.00 
: $0.00  $10,511.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Bryan $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:

Local administration for the city of Bryan



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:
77099999121 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Seguin

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Seguin - 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  $82,800.00 
$0.00  $82,800.00 
: $0.00  $82,800.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Seguin $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 acquire 2 households or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).  



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified with the city of Seguin.



Activity Progress Narrative:

City of Seguin working to resolve title commitment issues that have delayed the closing of the construction loans for the 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:
77099999121 - 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 Seguin

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Seguin - 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  $63,288.00 
$0.00  $63,288.00 
: ($58,509.00)  $63,288.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Seguin $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 0/2 0/0 0/2 0
# Owner Households 0 0 0 0/2 0/0 0/2 0




Activity Description:

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within the city of Seguin



Activity Progress Narrative:

City of Seguin working to resolve title commitment issues that have delayed the closing of the construction loans for the properties.  The deobligation amount reflected above corrected an earlier error.



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:
77099999121 - 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 Seguin

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

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  $235,687.32 
$0.00  $235,687.32 
: $0.00  $235,687.32 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Seguin $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 2 households 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 2 householdsowner-occupied homes. 

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

 

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

 

           

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

 



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified the city of Seguin



Activity Progress Narrative:

City of Seguin's home builder will start construction once construction loans have been executed.



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:
77099999121 - 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 Seguin

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Seguin - B2 - 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  $202,708.44 
$0.00  $202,708.44 
: ($455,070.00)  $202,708.44 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Seguin $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

Contractor shall conduct 2 households 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 7 householdsowner-occupied homes. 

 

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

 

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

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

           



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within the city of Seguin



Activity Progress Narrative:

City of Seguin's home builder will start construction once construction loans have been executed.  The deobligated amount reflected above corrected an earlier error.



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:
77099999121 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Seguin

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $38,786.00 
$0.00  $38,786.00 
: $0.00  $38,786.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

D.  Demolition

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



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

City of Seguin demolished 8 blighted properties 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:
77099999121 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Seguin

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $47,817.00 
$0.00  $47,817.00 
: $58,509.00  $58,509.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

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



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

City of Seguin working to resolve title commitment issues that have delayed the closing of the construction loans for the properties.  The obligation amount reflected above should be $47,817.00.  Correction of this error occurs in Q3 2011.  Contract was terminated on 8/31/11 with no expenditure and budget reduced to zero in Action Plan to reflect termination. 



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:
77099999121 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Seguin

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

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $340,632.60 
$0.00  $340,632.60 
: $455,070.00  $455,070.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Seguin $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 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

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

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

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

           



Location Description:

Qualifying neighborhoods identified in the application within the city of Seguin



Activity Progress Narrative:

City of Seguin's home builder will start construction once construction loans have been executed.  The obligation amount reflected above should be $340,632.60.  Correction of this error occurs 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:
77099999121 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Seguin

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $56,842.00 
$0.00  $56,842.00 
: $0.00  $56,842.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Seguin $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

F.  Administration

 

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



Location Description:

N/A



Activity Progress Narrative:

 Local administration for the City of Seguin



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:
77099999122 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2010

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

Responsible Organization:
Texoma Housing Finance Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Texoma HFC - E1 - SA

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  $334,800.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/56


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/56
# of Singlefamily Units 0 0/56


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/56 0/0 0/56 0
# Owner Households 0 0 0 0/56 0/0 0/56 0




Activity Description:

Contractor shall acquire 56 foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Grayson County.



Activity Progress Narrative:

HFC executed purchase contracts on 61 vacant lots



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:
77099999122 - 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:
Texoma Housing Finance Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Texoma HFC - E2 - SA

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  $6,520,811.84 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Texoma Housing Finance 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 0/56
# of Singlefamily Units 0 0/56


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 0 0 0/56 0/0 0/56 0
# Owner Households 0 0 0 0/56 0/0 0/56 0




Activity Description:

Contractor shall conduct the construction of 56 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 56 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.

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified with Grayson County.



Activity Progress Narrative:

HFC executed construction contract to build 61 new housing units.  Contract was terminated on 8/31/11 with no expenditure and budget reduced to zero in Action Plan to reflect termination.



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:
77099999122 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Texoma Housing Finance Corporation

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

Activity Status:
Cancelled

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  $0.00 
$0.00  $0.00 
: $0.00  $342,780.54 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Texoma Housing Finance Corporation $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

F.  Administration

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

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



Location Description:

N/A



Activity Progress Narrative:

 Local administration for Texoma Housing Finance Corporation.  Contract was terminated on 8/31/11 with no expenditure and budget reduced to zero in Action Plan to reflect termination.

 



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:
77099999124 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Waelder

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Waelder - 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  $109,650.00 
$0.00  $109,650.00 
: $0.00  $109,650.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Waelder $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 acquire 2 households or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).  

 



Location Description:

 

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within the city of Waelder

 



Activity Progress Narrative:

City of Waelder working to resolve title commitment issues that have delayed the closing of the construction loans for the 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:
77099999124 - 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 Waelder

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

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  $227,818.80 
$0.00  $227,818.80 
: $0.00  $227,818.80 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Waelder $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 2 households 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 2 householdsowner-occupied homes. 

 

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

 

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

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within the city of Waelder



Activity Progress Narrative:

City of Waelder's home builder will start construction once construction loans have been executed.



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:
77099999124 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Waelder

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $43,417.00 
$0.00  $43,417.00 
: $0.00  $43,417.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Waelder $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


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




Activity Description:

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



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

City of Waelder will demolish 5 blighted structures.



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:
77099999124 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Waelder

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Waelder - 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  $64,800.00 
$0.00  $64,800.00 
: $64,800.00  $64,800.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Waelder $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


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



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

City of Waelder working to resolve title commitment issues that have delayed the closing of the construction loans for the 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:
77099999124 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Waelder

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Waelder - 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  $317,064.00 
$0.00  $317,064.00 
: $317,064.00  $317,064.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Waelder $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 0/3
# of Singlefamily Units 0 0/3


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




Activity Description:

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

 

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

 

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

           



Location Description:

Qualifying neighborhoods identified in the application within the city of Waelder



Activity Progress Narrative:

City of Waelder's home builder will start construction once construction loans have been executed.



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:
77099999124 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Waelder

Benefit Type:
N/A  
 
Activity Title:
City of Waelder - 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  $38,137.00 
$0.00  $38,137.00 
: $0.00  $38,137.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Waelder $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:

Local administration for City of Waelder



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:
77099999126 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Huntsville

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $120,000.00 
$0.00  $120,000.00 
: $0.00  $120,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Huntsville $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 0/1 0/0 0/1 0
# Owner Households 0 0 0 0/1 0/0 0/1 0




Activity Description:

Contractor shall acquire one (1) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Qualifying neighborhoods identified in the application within the city of Huntsville



Activity Progress Narrative:

City acquired 1 foreclosed home using city funds 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:
77099999126 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of Huntsville

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $8,157.00 
$0.00  $8,157.00 
: $0.00  $8,157.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Huntsville $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 one (1) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in one (1) owner-occupied homes. 

 

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

 

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

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



Location Description:

Qualifying neighborhoods identified in the application within the city of Huntsville



Activity Progress Narrative:

City executed construction contract to rehabilitate one foreclosed property.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - E1

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Huntsville

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

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  $2,400.00 
$0.00  $2,400.00 
: $0.00  $2,400.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Huntsville $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 acquire 1 foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

 Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within the city of Huntsville.



Activity Progress Narrative:

City executed purchase contract for 1 vacant property.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - 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 Huntsville

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Huntsville - 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  $42,000.00 
$0.00  $42,000.00 
: $0.00  $42,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Huntsville $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 0/1 0/0 0/1 0
# Owner Households 0 0 0 0/1 0/0 0/1 0




Activity Description:

Contractor shall acquire 1 foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

 Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within City of Huntsville.



Activity Progress Narrative:

City executed purchase contract for 10 vacant 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:
77099999126 - 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 Huntsville

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

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  $116,283.00 
$0.00  $116,283.00 
: $0.00  $113,883.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Huntsville $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
#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 conduct the construction of 1 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 1 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.

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:

 Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within the city of Huntsville



Activity Progress Narrative:

City executed construction contract to build 1 new housing 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:
77099999126 - 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 Huntsville

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of Huntsville - 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  $1,174,140.00 
$0.00  $1,174,140.00 
: $0.00  $1,174,140.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Huntsville $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 0/9
# of Singlefamily Units 0 0/9


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




Activity Description:

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

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

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

 



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods within the city of Huntsville



Activity Progress Narrative:

City executed construction contract to build 10 new housing units.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999126 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Huntsville

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2010

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $73,029.00 
$0.00  $73,029.00 
: $0.00  $73,029.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of Huntsville $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:

Local administration for City of Huntsville



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:
77099999128 - 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 San Angelo

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of San Angelo - 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  $14,392.49 
$0.00  $14,392.49 
: $0.00  $14,392.49 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of San Angelo $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


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


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




Activity Description:

Acquisition/Disposition

 

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



Location Description:

Qualifying neighborhoods identified in the application in the city of San Angelo.



Activity Progress Narrative:

The city's nonprofit partners acquired 5 forelosed vacant lots using city funds in the quarter ending 06/30/2010.

 



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999128 - 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 San Angelo

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
City of San Angelo - 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  $485,607.51 
$0.00  $485,607.51 
: $0.00  $485,607.51 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of San Angelo $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
#Sites re-used 0 0/5
#Units ¿ other green 0 0/5
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

Contractor shall conduct the construction of five (5) 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 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.

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



Location Description:

Qualifying neighborhoods identified in the application in the city of San Angelo.



Activity Progress Narrative:

City's nonprofit partner has begun construction of one housing units using city funds.



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:
77099999128 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of San Angelo

Benefit Type:
N/A  
 
Activity Title:
City of San Angelo - 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  $25,000.00 
$0.00  $25,000.00 
: $0.00  $25,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of San Angelo $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:

 Local administration for City of San Angelo



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:
77099999140 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of Terrell

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $47,390.00 
$0.00  $47,390.00 
: $0.00  $43,390.00 
  $0.00  $47,390.00 
       : $0.00  $47,390.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $47,390.00 
        City of Terrell $0.00  $47,390.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 19/19


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/19
# of Singlefamily Units 0 0/19


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       1,556 911 3,856 63.98




Activity Description:

             Contractor shall conduct the demolition of nineteen (19) blighted properties to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

Qualifying neighborhoods identified in the application within the city of Terrell



Activity Progress Narrative:

Demolition completed in the previous 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:
77099999140 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of Terrell

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $2,164.35 
$0.00  $2,164.35 
: $0.00  $6,164.35 
  $0.00  $2,164.35 
       : $0.00  $2,164.35 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $2,164.35 
        City of Terrell $0.00  $2,164.35 
: $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:

Local administration for City of Terrell



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:
77099999141 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of San Marcos

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
05/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $252,120.00 
$0.00  $252,120.00 
: $0.00  $252,120.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of San Marcos $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 0/2 0/0 0/2 0
# Owner Households 0 0 0 0/2 0/0 0/2 0




Activity Description:

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



Location Description:

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



Activity Progress Narrative:

City has acquired 2 foreclosed homes using city funds in the ending quarter 6/30/2010



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999141 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
City of San Marcos

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
05/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $55,555.94 
$0.00  $55,555.94 
: $0.00  $55,555.94 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of San Marcos $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
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

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

 

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

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



Location Description:

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



Activity Progress Narrative:

Rehabilitation underway.



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:
77099999141 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
City of San Marcos

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
05/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $40,611.00 
$0.00  $40,611.00 
: $0.00  $40,611.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        City of San Marcos $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


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       2,453 1,651 5,844 70.23




Activity Description:

Contractor shall conduct the demolition of ten (10) blighted properties to result in an area-wide benefit in target area(s) that are one hundred twenty percent (120%) AMI or less at the time of demolition.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.



Location Description:

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



Activity Progress Narrative:

Demolition underway for blighted structures.



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:
77099999141 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
City of San Marcos

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
05/31/2012

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $17,414.35 
$0.00  $17,414.35 
: $0.00  $17,414.35 
  $0.00  $2,313.54 
       : $0.00  $2,313.54 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $2,313.54 
        City of San Marcos $0.00  $2,313.54 
: $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:

Local administration for city of San Marcos



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:
77099999143 - A2

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

Project Number:
0001 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2

Activity Status:
Cancelled

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $33,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $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 coordinate access to Texas NSP Homebuyer Assistance for 1 households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

One 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 Hood County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999143 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - BA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $260,400.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


 
 
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 0/0 0/2 0
# Owner Households 0 0 0 0/0 0/0 0/2 0




Activity Description:

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Hood County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999143 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $211,200.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Hood County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999143 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $72,781.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/2
#Light Fixtures (indoors) replaced 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 2 residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in seventeen 2 owner-occupied homes. 

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

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

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:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Hood County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999143 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $79,907.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/2
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

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

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

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

           



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Hood County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999143 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $32,864.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Local administration



Location Description:

Hood County



Activity Progress Narrative:

Local administration for Enterprise Community Partners, Inc.



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:
77099999170 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Midland County Housing Authority

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $149,196.00 
$0.00  $149,196.00 
: $0.00  $316,560.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Midland County Housing Authority $0.00  $0.00 
: $0.00  $0.00 


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


 
 
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 one (1) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).  



Location Description:

Qualifying neighborhoods identified in the application within the county of Midland



Activity Progress Narrative:

Midland County Housing Authority unable to close on non set-aside foreclosed home in November.  Obligation amount reflected above should be $149,196.00. 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:
77099999170 - B1 - SA

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Midland County Housing Authority

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $618,629.35 
$0.00  $618,629.35 
: $0.00  $644,820.00 
  $297,972.78  $297,972.78 
       : $297,972.78  $297,972.78 
       $0.00  $0.00 
$0.00  $0.00 
: $297,972.78  $297,972.78 
        Midland County Housing Authority $297,972.78  $297,972.78 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 4 4/7


 
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 4 4/7
# of Singlefamily Units 4 4/7


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




Activity Description:

Contractor shall acquire 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 (73 FR 58330).  



Location Description:

Qualifying neighborhoods identified in the application within Midland County



Activity Progress Narrative:

 Midland County Housing Authority closed on 4 foreclosed homes.  Obligation amount reflected above should be $618,629.35. Corrections to this error occur in Q1 2011.



Activity Location:
Address City State Zip Status / Accept
715 Spraberry   Midland NA 79703 Not Validated / N 
4621 Pleasant   Midland NA 79703 Not Validated / N 
1500 Marshall St.   Midland NA 79701 Not Validated / N 
3408 Baumann   Midland NA 79701 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:
77099999170 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Midland County Housing Authority

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $3,691.50 
$0.00  $3,691.50 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Midland County Housing Authority $0.00  $0.00 
: $0.00  $0.00 


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


 
 
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 area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in one (1) owner-occupied homes. 

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

 

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

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



Location Description:

Qualifying neighborhoods identified in the application



Activity Progress Narrative:

No rehabilitation conducted during this quarter for the non set aside homes.



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:
77099999170 - B2 - SA

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Midland County Housing Authority

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

Activity Status:
Under Way

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $189,863.15 
$0.00  $189,863.15 
: $0.00  $0.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Midland County 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 0/7
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

Contractor shall conduct seven (7) residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in seven (7) owner-occupied homes. 

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

 

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

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

           



Location Description:

Qualifying neighborhoods identified in the application within Midland County



Activity Progress Narrative:

Rehabilitation of the 4 acquire homes will start next 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:
77099999170 - D

Activity Category:
Clearance and Demolition

Project Number:
0004 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Midland County Housing Authority

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

Activity Status:
Under Way

Project Title:
Demolition

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $50,000.00 
$0.00  $50,000.00 
: $0.00  $50,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Midland County 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 0/12


Beneficiaries Performance Measures
   
Beneficiaries - Area Benefit / Census Method
        Low Mod Total Low/Mod%
# of Persons       3,709 1,977 7,448 76.34




Activity Description:

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



Location Description:

Qualifying neighborhoods identified in the application within the city of Midland



Activity Progress Narrative:

Midland County Housing Authority joint applicant the City of Midland will demolish 12 blighted structures.



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:
77099999170 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Midland County Housing Authority

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

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $50,569.00 
$0.00  $50,569.00 
: $0.00  $50,569.00 
  $0.00  $4,452.27 
       : $0.00  $4,452.27 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $4,452.27 
        Midland County Housing Authority $0.00  $4,452.27 
: $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:

Local administration for Midland County Housing Authority.



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:
77099999173 - A1 - SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A1 - SA

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $43,010.82 
$0.00  $43,010.82 
: $0.00  $155,707.86 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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


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


Activity Description:

Permanent Financing

    Contractor shall coordinate access to Texas NSP permanent mortgage financing for 2 households at or below fifty percent (50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.



Location Description:

Qualifying neighborhoods identified in the application within Ellis County



Activity Progress Narrative:

Enterprise Community Partners underwriting NSP qualified homebuyer for permanent mortgage financing that executed a contract on a NSP qualified property.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999173 - A2

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

Project Number:
0001 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $32,246.67 
$0.00  $32,246.67 
: $0.00  $198,000.00 
  $30,000.00  $30,000.00 
       : $30,000.00  $30,000.00 
       $0.00  $0.00 
$0.00  $0.00 
: $30,000.00  $30,000.00 
        Enterprise Community Partners, Inc. $30,000.00  $30,000.00 
: $0.00  $0.00 


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 1 1 0/0 1/6 1/6 100
# Owner Households 0 1 1 0/0 1/6 1/6 100


Cumulative Race Total
 
This Report Period
Cumulative Actual Total
 
Owner
Renter
Total Households
Owner
Renter
Total Households
Direct Benefit (Households)
Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino
White
1 0 0 0 1 0 1 0 0 0 1 0
Households Female
1   0   1   1   0   1  


Activity Description:

Homebuyer Assistance

 

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for 6 households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

  

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



Location Description:

Qualifying neighborhoods identified in the application within Ellis County



Activity Progress Narrative:

Enterprise Community Partners, Inc. provided homebuyer assistance to one NSP qualified homebuyer



Activity Location:
Address City State Zip Status / Accept
6418 Orange Blossom Drive   Midlothian NA 76065 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:
77099999173 - A2 - SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2 - SA

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $30,000.00 
$0.00  $30,000.00 
: $0.00  $66,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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


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


Activity Description:

Homebuyer Assistance

             Contractor shall coordinate access to Texas NSP Homebuyer Assistance for  two (2) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed $30,000 per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

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



Location Description:

Qualifying neighborhoods identified in the application within Ellis County



Activity Progress Narrative:

Enterprise Community Partners underwriting NSP qualified homebuyer for permanent mortgage financing/homebuyer assistance that executed a contract on a NSP qualified property.



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


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


Other Funding Sources Amount
No Other Funding Sources Found




Grantee Activity Number:
77099999173 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $709,800.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Permanent Jobs Created 0 0 0 0/0 0/0 0/0 0


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




Activity Description:

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Ellis County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999173 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $216,065.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/6
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

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

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

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Ellis County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999173 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Completed

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $5,485.41 
$0.00  $5,485.41 
: $0.00  $67,278.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Local administration



Location Description:

Qualifying neighborhoods identified in the application within Ellis County



Activity Progress Narrative:

Local administration for Enterprise Community Partners, Inc.



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:
77099999181 - 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:
Texoma Housing Finance Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Texoma HFC - E1 - SA

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  $36,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Texoma Housing Finance Corporation $0.00  $0.00 
: $0.00  $0.00 


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


 
 
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 0/12 0/0 0/12 0
# Owner Households 0 0 0 0/12 0/0 0/12 0




Activity Description:

Contractor shall acquire twelve (12) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Fannin Count.



Activity Progress Narrative:

HFC executed purchase contracts for 12 vacant lots.  $36,000.00 in funds were deobligated and the project terminated in Q4 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:
77099999181 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
09/01/2010

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

Responsible Organization:
Texoma Housing Finance Corporation

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Texoma HFC - E2 - SA

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  $1,347,683.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Texoma Housing Finance Corporation $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
#Sites re-used 0 0/12
# ELI Households (0-30% AMI) 0 0/0


 
 
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 0/12 0/0 0/12 0
# Owner Households 0 0 0 0/12 0/0 0/12 0




Activity Description:

Contractor shall conduct the construction of twelve (12) 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 twelve (12) 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.

Twelve (12) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyer contract.



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Fannin County.



Activity Progress Narrative:

HFC executed construction contracts to construct 12 new housing units.  $1,347,683.00 in funds were deobligated and the project terminated in Q4 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:
77099999181 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Texoma Housing Finance Corporation

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

Activity Status:
Cancelled

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  $0.00 
$0.00  $0.00 
: $0.00  $69,184.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Texoma Housing Finance Corporation $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

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



Location Description:

N/A



Activity Progress Narrative:

Local administration for Texoma Housing Finance Corporation.  $69,184.00 in funds were deobligated and the project terminated in Q4 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:
77099999184 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $332,400.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Johnson County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999184 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $117,836.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/4
# 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 4 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 4 owner-occupied homes. 

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

 

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

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

           



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Johnson County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999184 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $22,512.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Local administration



Location Description:

Qualifying neighborhoods identified in the application within Johnson County



Activity Progress Narrative:

Local administration for Enterprise Community Partners, Inc..



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:
77099999185 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $229,200.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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

 



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Parker County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999185 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $189,600.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

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

 



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Parker County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999185 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $69,541.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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

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

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

 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:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Parker County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999185 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2 -SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $59,846.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/2
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

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

 

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

 

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

           

.



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Parker County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999185 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $27,409.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Local administration



Location Description:

Qualifying neighborhoods identified in the application within Parker County



Activity Progress Narrative:

Local administration for Enterprise Community Partners, Inc.



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:
77099999188 - A1 - SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A1 - SA

Activity Status:
Cancelled

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $70,365.24 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $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 0/1 0/0 0/1 0
# Owner Households 0 0 0 0/1 0/0 0/1 0




Activity Description:

Permanent Financing

            Contractor shall coordinate access to Texas NSP permanent mortgage financing for one (1) households at or below fifty percent (50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.



Location Description:

Qualifying neighborhoods identified in the application within Hunt County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999188 - A2

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

Project Number:
0001 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2

Activity Status:
Cancelled

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $33,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $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:

Homebuyer Assistance

             Contractor shall coordinate access to Texas NSP Homebuyer Assistance for one (1)households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

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



Location Description:

Qualifying neighborhoods identified in the application within Hunt County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999188 - A2 -SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2 - SA

Activity Status:
Cancelled

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $33,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
: $0.00  $0.00 


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 0/1 0/0 0/1 0
# Owner Households 0 0 0 0/1 0/0 0/1 0




Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for one (1)households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

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



Location Description:

Qualifying neighborhoods identified in the application within Hunt County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999188 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $225,600.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Hunt County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999188 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2010

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $122,689.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/4
# 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 4 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 4 owner-occupied homes. 

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

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

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Hunt County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999188 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $24,232.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Local administration



Location Description:

Qualifying neighborhoods identified in the application within Hunt County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999189 - A2

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

Project Number:
0001 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2

Activity Status:
Cancelled

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $132,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 0 0/4
# 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:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for four (4) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

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 Kaufman County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999189 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $138,600.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, 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 acquire 1 homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).  



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Kaufman County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999189 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Parnters - B1 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $330,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified  within Kaufman County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999189 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $30,046.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, 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 1 residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in 1 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.

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:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Kaufman County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999189 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $96,736.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/3
# 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 3 residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in 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.

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Kaufman County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999189 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $36,369.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Local administration



Location Description:

Qualifying neighborhoods identified in the application with Kaufman County



Activity Progress Narrative:

Local administration for Enterprise Community Partners, Inc.



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:
77099999190 - B1

Activity Category:
Acquisition - general

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $150,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, 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 acquire 1 homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR 58330).  



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified Navarro County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999190 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B1 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $206,400.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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


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




Activity Description:

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



Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Navarro County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999190 - B2

Activity Category:
Rehabilitation/reconstruction of residential structures

Project Number:
0002 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $28,887.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, 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 1 residential rehabilitations and/or reconstructions of housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in 1 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.   

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:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified within Navarro County



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999190 - 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:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise Community Partners - B2 - SA

Activity Status:
Cancelled

Project Title:
Acquisition and Rehab

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $68,283.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Properties 0 0/2
# ELI Households (0-30% AMI) 0 0/0


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


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




Activity Description:

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

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

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

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

           



Location Description:

 Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified Navarro County.



Activity Progress Narrative:

Pending execution of amendment no. 2 and contract extension by subrecipient.



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:
77099999190 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $22,679.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Local administration



Location Description:

Qualifying neighborhoods identified in the application within Navarro County



Activity Progress Narrative:

Local administration for Enterprise Community Partners, Inc.



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:
77099999191 - A1 -SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A1 - SA

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $199,112.19 
$0.00  $199,112.19 
: $0.00  $292,557.32 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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




Activity Description:

Permanent Financing

            Contractor shall coordinate access to Texas NSP permanent mortgage financing for four (2) households at or below fifty percent (50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation and determine initial income eligibility for the program.



Location Description:

Qualifying neighborhoods identified in the application within Rockwall County.



Activity Progress Narrative:

Executed amendment no. 2 and contract extension by subrecipient.  The obligation amount reflected above should be $24,151.73.  Correction of this error occurs in Q4 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:
77099999191 - A2

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

Project Number:
0001 

Projected Start Date:
09/01/2009

National Objective:
NSP Only - LMMI

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $59,450.00 
$0.00  $59,450.00 
: $0.00  $198,000.00 
  $29,450.00  $29,450.00 
       : $29,450.00  $29,450.00 
       $0.00  $0.00 
$0.00  $0.00 
: $29,450.00  $29,450.00 
        Enterprise Community Partners, Inc. $29,450.00  $29,450.00 
: $0.00  $0.00 


Accomplishments Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
 
Total
Total
# of Housing Units 1 1/4
# of Singlefamily Units 1 1/4


Beneficiaries Performance Measures
 
This Report Period
Cumulative Actual Total / Expected
  Low Mod Total Low Mod Total Low/Mod%
# of Households 0 1 1 0/0 1/4 1/4 100
# Owner Households 0 1 1 0/0 1/4 1/4 100


Cumulative Race Total
 
This Report Period
Cumulative Actual Total
 
Owner
Renter
Total Households
Owner
Renter
Total Households
Direct Benefit (Households)
Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino Total Hispanic/Latino
White
1 0 0 0 1 0 1 0 0 0 1 0
Households Female
0   0   0   0   0   0  


Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for four (4) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

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 Rockwall County



Activity Progress Narrative:

Enterprise Community Partners, Inc. provided homebuyer assistance to one NSP qualified homebuyer to purchase a NSP qualified property.  The obligation amount reflected above should be $59,450.00.  Correction of this error occurs in Q4 2011.



Activity Location:
Address City State Zip Status / Accept
407 Peek Drive   Rockwall NA 75087 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:
77099999191 - A2 - SA

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

Project Number:
0001 

Projected Start Date:
09/01/2009

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

Responsible Organization:
Enterprise Community Partners, Inc.

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Enterprise - A2 - SA

Activity Status:
Completed

Project Title:
Financing Mechanisms

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $60,000.00 
$0.00  $60,000.00 
: $0.00  $66,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 


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


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




Activity Description:

Homebuyer Assistance

            Contractor shall coordinate access to Texas NSP Homebuyer Assistance for two (2) households at or below one hundred twenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount of assistance and determine initial income eligibility for the program.

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



Location Description:

Qualifying neighborhoods identified in the application within Rockwall County



Activity Progress Narrative:

Executed amendment no. 2 and contract extension by subrecipient.  The obligation amount reflected above should be $60,000.00.  Correction of this error occurs in Q4 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:
77099999191 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
09/01/2009

National Objective:
N/A

Responsible Organization:
Enterprise Community Partners, Inc.

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

Activity Status:
Cancelled

Project Title:
Administration

Projected End Date:
08/31/2011

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $0.00 
$0.00  $0.00 
: $0.00  $27,828.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Enterprise Community Partners, Inc. $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

local administration



Location Description:

Qualifying neighborhoods identified in the application within Rockwall



Activity Progress Narrative:

Local administration for Enterprise Community Partners, Inc.  The obligation amount reflected above should be $0.  Correction of this error occurs in Q4 2011.  Rolled up into developer fee?



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:
77099999200 - E1 - SA

Activity Category:
Acquisition - general

Project Number:
0005 

Projected Start Date:
08/01/2010

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

Responsible Organization:
Bryan-College Station Habitat for Humanity

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Bryan-College Station HFH - 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  $30,000.00 
$0.00  $30,000.00 
: $0.00  $30,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Bryan-College Station Habitat for Humanity $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


 
 
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
# Renter Households 0 0 0 0/0 0/0 0/0 0




Activity Description:

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



Location Description:

Developer shall carry out the following activities in the target area(s) and specific neighborhoods identified



Activity Progress Narrative:

Bryan-College Station Habitat for Humanity working to close on 3 vacant lots.



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:
77099999200 - E2 - SA

Activity Category:
Construction of new housing

Project Number:
0005 

Projected Start Date:
08/01/2010

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

Responsible Organization:
Bryan-College Station Habitat for Humanity

Benefit Type:
Direct Benefit (Households)  
 
Activity Title:
Bryan - College Station HFH - E2 - SA

Activity Status:
Under Way

Project Title:
Redevelopment

Projected End Date:
07/30/2013

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $60,000.00 
$0.00  $60,000.00 
: $0.00  $60,000.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Bryan-College Station Habitat for Humanity $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 0/3
# 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:

Developer shall conduct the construction of three (3) new housing units within the target area(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in three (3) owner-occupied homes. 

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

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



Location Description:

Developer shall carry out the following activities in the target area(s) and specific neighborhoods identified in Bryan-College Station.



Activity Progress Narrative:

Bryan-College Station Habitat for Humanity will start construction after the three vacant lots are acquired.



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:
77099999200 - F

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
08/01/2010

National Objective:
NSP Only - LMMI

Responsible Organization:
Bryan-College Station Habitat for Humanity

Benefit Type:
N/A  
 
Activity Title:
Bryan - College Station - F

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
07/30/2013

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $4,500.00 
$0.00  $4,500.00 
: $0.00  $4,500.00 
  $0.00  $0.00 
       : $0.00  $0.00 
       $0.00  $0.00 
$0.00  $0.00 
: $0.00  $0.00 
        Bryan-College Station Habitat for Humanity $0.00  $0.00 
: $0.00  $0.00 




Activity Description:

Developer 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:

Bryan - College Station



Activity Progress Narrative:

Local administration for Bryan-College Station Habitat for Humanity



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:
TDHCA Admin

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
03/03/2009

National Objective:
N/A

Responsible Organization:
TBD

Benefit Type:
N/A  
 
Activity Title:
TDHCA Admin

Activity Status:
Under Way

Project Title:
Administration

Projected End Date:
03/03/2013

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $5,295,805.19 
$0.00  $5,295,805.19 
: $0.00  $4,100,767.00 
  $271,751.21  $1,450,892.03 
       : $271,751.21  $1,450,892.03 
       $0.00  $0.00 
$0.00  $0.00 
: $271,751.21  $1,450,892.03 
        TBD $271,751.21  $1,450,892.03 
: $0.00  $0.00 




Activity Description:

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



Location Description:


Activity Progress Narrative:


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:
TDRA Admin

Activity Category:
Administration

Project Number:
0099 

Projected Start Date:
03/03/2009

National Objective:
N/A

Responsible Organization:
TBD

Benefit Type:
N/A  
 
Activity Title:
TDRA Admin

Activity Status:
Completed

Project Title:
Administration

Projected End Date:
03/03/2013

Completed Activity Actual End Date:


Overall Oct 1 thru Dec 31, 2010 To Date
N/A  $501,440.48 
$0.00  $501,440.48 
: $0.00  $999,075.00 
  $58,026.93  $246,287.59 
       : $58,026.93  $246,287.59 
       $0.00  $0.00 
$0.00  $0.00 
: $58,026.93  $246,287.59 
        TBD $58,026.93  $246,287.59 
: $0.00  $0.00 




Activity Description:

Administration for the Texas Department of Rural Affairs (TDRA)



Location Description:


Activity Progress Narrative:

state administration for TDRA



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