Puerto Rico Public Housing Administration

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1 Annual Statement / Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program HA Name: Grant Type and : FFY of Grant : Puerto Rico Public Housing Administration Capital Fund Program Grant No: RQ46P Performance Original Annual and Evaluation Statement Report for Program Year Ending March Reserve 31, 2009 for Disasters / Revised Annual Statement / Revision x Total Estimated Final Cost Performance and Evaluation Report 2 Line No. Summary by Original Revised1 1 Total non-cfp Operations (may not exceed 20% of line 20) 18,630, Management Improvement 2,000, Management Fees (may not exceed 10% of line 21) 13,000, Audit 151, Liquidated Damages Fees and Costs 5,420, Site Acquisition Site Improvement 42,666, Dwelling Structure 152,168, Dwelling Equipment - Expendable Nondwelling Structures 5,987, Nondwelling Equipment 303, Demolition Costs Moving to Work Demonstration Relocation Costs 6,872, Activities 1,500,000 18a Collaterization or Debt Service paid by PHA 18ba Collaterization or Debt Service paid by Direct payme 48,752, Contingency 628, Amount of Annual Grant: (sum of lines 2-19) $ 298,083,014 $ - $ - $ - 21 Amount of line 20 Related to LBP Activities 22 Amount of line 20 Related to Section 504 Compliance 23 Amount of line 20 Related to Security-Soft Costs 24 Amount of line 20 Related to Security-Hard Costs 25 Amount of line 20 Related to Energy Conservation Mesures Signature of Executive Director & date Signature of Public Housing Director/Office of Native American Programs Administrator & Date US Department of Housing and Urban OMB No form HUD To be completed for the P and E Report. 2 To be completed for the P and E Report or a revised Annual Statement. 3 PHAs with under 250 units may use 100% of CFP grants for operations. 4 RHF Shall Be Included here. Page 1 of 1

2 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part III: Implementation Schedule PHA Name: Grant Type and Federal FY of Grant: LIC HOUSING ADMINISTRATION Capital Fund Program Grant No: RQ46P CFP 09 /Name HA-Wide Activities AMP All (Quarter Ending Date) Original Obligation End Date Actual Obligation End Date Original Expenditure End Date 1008 RQ P Ramón de la Pila Jun-11 Jun RQ P Ext.Dr. Pila Jun-11 Jun RQ P San Antonio Jun-11 Jun RQ P San Agustín Jun-11 Jun RQ P Nemesio R. Canales Jun-11 Jun RQ P Luis Lloréns Torres Jun-11 Jun RQ P Luis Lloréns Torres Jun-11 Jun RQ P Luis Lloréns Torres Jun-11 Jun RQ P Las Margaritas I Jun-11 Jun RQ P Las Margaritas II Jun-11 Jun RQ P Ext. Zeno Gandía Jun-11 Jun RQ P Juan Jimenez García Jun-11 Jun RQ P Francisco Figueroa Jun-11 Jun RQ P Zenón Díaz Valcarcel Jun-11 Jun RQ P Santa Rita De Casia Jun-11 Jun RQ P Jose V. Fortis Jun-11 Jun RQ P Pedro M. Descartes Jun-11 Jun RQ P José Celso Barbosa Jun-11 Jun RQ P Luis C. Echevarría Jun-11 Jun RQ P Antonio Marquez Arbona Jun-11 Jun RQ P Agustín Stahl Jun-11 Jun RQ P Ext. Manuel A Pérez Jun-11 Jun RQ P Franklin Delano Roosevelt Jun-11 Jun RQ P Juan César Cordero Dávila Jun-11 Jun RQ P Juana Matos II Jun-11 Jun RQ P Juana Matos III Jun-11 Jun RQ P Jardines de Country Club Jun-11 Jun RQ P Juan García Ducos Jun-11 Jun RQ P Las Gladiolas I Jun-11 Jun RQ P Las Palmas Jun-11 Jun RQ P Los Lirios Jun-11 Jun-13 All (Quarter Ending Date) U.S. Department of Housing and Urban Actual Expenditure End Date Reasons for Revised Target Dates1 1 Obligation and expenditures end dated can only be revised with HUD approval pursuant to section 9j of the US Housing Act of 1937, as ammended. form HUD (4/2008)

3 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part III: Implementation Schedule PHA Name: Grant Type and Federal FY of Grant: LIC HOUSING ADMINISTRATION Capital Fund Program Grant No: RQ46P CFP 09 /Name HA-Wide All (Quarter Ending Date) Original Obligation End Date Original Expenditure End Date Activities AMP Actual Obligation End Date 5028 RQ P Santa Catalina Jun-11 Jun RQ P Alturas de Cupey Jun-11 Jun RQ P Las Margaritas III Jun-11 Jun RQ P Jardines deceiba Jun-11 Jun RQ P Magnolia Gardens Jun-11 Jun RQ P Las Amapolas Jun-11 Jun RQ P Las Gardenias Jun-11 Jun RQ P Hatillo del Mar Jun-11 Jun RQ P Torres de la Sabana Jun-11 Jun RQ P Ext.Pila II Jun-11 Jun RQ P Covadonga Jun-11 Jun RQ P Jardines del Noroeste Jun-11 Jun RQ P Guarionex Jun-11 Jun RQ P Las Gladiolas II Jun-11 Jun RQ P Monte Park Jun-11 Jun RQ P Jardines de Caparra Jun-11 Jun RQ P Hacienda San Andrés Jun-11 Jun RQ P Villa Moserrate Jun-11 Jun RQ P El Cemí Jun-11 Jun RQ P La Muñecas Jun-11 Jun RQ P Brisas de Cupey Jun-11 Jun RQ P Puerta del Sol Jun-11 Jun RQ P Jardines de Cidra Jun-11 Jun RQ P Jardines de Guánica Jun-11 Jun RQ P Villa Real Jun-11 Jun RQ P Los Lirios Jun-11 Jun RQ P Valle de Puerto Real Jun-11 Jun RQ P Villa de Orocovis Jun-11 Jun RQ P Alegría Apartments Jun-11 Jun RQ P Los Dominicos Jun-11 Jun RQ P Bella Vista Jun-11 Jun RQ P Naguabo Valley Jun-11 Jun-13 All (Quarter Ending Date) U.S. Department of Housing and Urban Actual Expenditure End Date Reasons for Revised Target Dates1 1 Obligation and expenditures end dated can only be revised with HUD approval pursuant to section 9j of the US Housing Act of 1937, as ammended. form HUD (4/2008)

4 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part III: Implementation Schedule PHA Name: Grant Type and Federal FY of Grant: LIC HOUSING ADMINISTRATION Capital Fund Program Grant No: RQ46P CFP 09 /Name All (Quarter Ending Date) All (Quarter Ending Date) HA-Wide Original Original Obligation Expenditure Activities AMP End Date Actual Obligation End Date End Date Actual Expenditure End Date 5241 RQ P Flamboyán Gardens Jun-11 Jun-13 U.S. Department of Housing and Urban Reasons for Revised Target Dates1 1 Obligation and expenditures end dated can only be revised with HUD approval pursuant to section 9j of the US Housing Act of 1937, as ammended. form HUD (4/2008)

5 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 1008 RQ Ramón de la Pila Site Improvement - 95, Dwelling Structure - 523, Nondwelling Structures - 30, Total - 648, RQ Ext.Dr. Pila Site Improvement - 15, Dwelling Structure - 685, Total - 700, RQ San Antonio Site Improvement Dwelling Structure - 247, Total - 247, RQ San Agustín Site Improvement - 888, Dwelling Structure - 2,705, Nondwelling Structures - 115, Relocation Costs - 154, Total - 3,864, RQ Nemesio R. Canales Site Improvement - 229, Dwelling Structure - 418, Total - 647, RQ Luis Lloréns Torres- Providencia Site Improvement Dwelling Structure - 1,500, Luis Lloréns Torres- Youth Center Site Improvement Dwelling Structure - 800, RQ Luis Lloréns Torres- Providencia RQ Luis Lloréns Torres- El Medio Site Improvement Dwelling Structure - 650, Total - 2,950, RQ Las Margaritas I Dwelling Structure - 200, Total - 200, RQ Las Margaritas II Dwelling Structure - 200, Total - 200, RQ Ext. Zeno Gandía Site Improvement - 20, Page 1 of 8 form HUD

6 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 3018 RQ Ext. Zeno Gandía Dwelling Structure - 240, Total - 260, RQ Juan Jimenez García Site Improvement Dwelling Structure - 275, Total - 275, RQ Francisco Figueroa Site Improvement - 258, Dwelling Structure - 434, Total - 692, RQ Zenón Díaz Valcarcel Site Improvement Dwelling Structure - 950, Nondwelling Structures - 50, Total - 1,000, RQ Santa Rita De Casia Site Improvement Dwelling Structure - 400, Total - 400, RQ Jose V. Fortis Site Improvement - 115, Dwelling Structure - 260, Total - 375, RQ Pedro M. Descartes Site Improvement - 25, Dwelling Structure - 320, Nondwelling Structures - 258, Total - 604, RQ José Celso Barbosa Site Improvement - 600, Dwelling Structure - 100, Nondwelling Structures - 100, Total - 800, RQ Luis C. Echevarría Site Improvement Dwelling Structure - 250, Total - 250, RQ Antonio Marquez Arbona Site Improvement - 2,297, Page 2 of 8 form HUD

7 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 3099 RQ Antonio Marquez Arbona Dwelling Structure - 6,993, Nondwelling Structures - 299, Relocation Costs - 399, Total - 9,990, RQ Agustín Stahl Site Improvement - 8,401, Dwelling Structure - 25,571, Nondwelling Structures - 1,095, Relocation Costs - 1,461, Total - 36,530, RQ Ext. Manuel A Pérez Site Improvement - 5,234, Dwelling Structure - 15,932, Nondwelling Structures - 682, Relocation Costs - 910, Total - 22,760, RQ Franklin Delano Roosevelt Site Improvement - 4,096, Dwelling Structure - 12,467, Nondwelling Structures - 534, Relocation Costs - 712, Total - 17,810, RQ Juan César Cordero Dávila Site Improvement Dwelling Structure - 1,890, Total - 1,890, RQ Juana Matos II Site Improvement Dwelling Structure - 709, Nondwelling Structures - 45, Total - 754, RQ Juana Matos III Site Improvement Dwelling Structure - 621, Nondwelling Structures - 45, Total - 666, RQ Jardines de Country Club Site Improvement - 75, Dwelling Structure - 1,769, Total - 1,844, RQ Juan García Ducos Site Improvement - 23, Page 3 of 8 form HUD

8 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5014 RQ Juan García Ducos Dwelling Structure - 168, Total - 191, RQ Las Gladiolas I Architectural & Engineering - 2,400, Total - 2,400, RQ Las Palmas Site Improvement - 323, Dwelling Structure - 676, Total - 1,000, RQ Los Lirios Site Improvement - 4,485, Dwelling Structure - 13,650, Nondwelling Structures - 585, Relocation Costs - 780, Total - 19,500, RQ Santa Catalina Site Improvement - 4,945, Dwelling Structure - 15,050, Nondwelling Structures - 645, Relocation Costs - 860, Total - 21,500, RQ Alturas de Cupey Site Improvement - 2,870, Dwelling Structure - 8,736, Nondwelling Structures - 374, Relocation Costs - 499, Total - 12,480, RQ Las Margaritas III Dwelling Structure - 200, Total - 200, RQ Jardines deceiba Site Improvement Dwelling Structure - 231, Total - 231, RQ Magnolia Gardens Site Improvement Dwelling Structure - 400, Nondwelling Structures - 100, Total - 500, RQ Las Amapolas Architectural & Engineering - 620, Total - 620, Page 4 of 8 form HUD

9 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5094 RQ Las Gardenias Site Improvement - 170, Dwelling Structure - 400, Total - 570, RQ Hatillo del Mar Site Improvement - 44, Dwelling Structure - 275, Total - 319, RQ Torres de la Sabana Site Improvement Dwelling Structure - 1,076, Nondwelling Structures - 150, Total - 1,227, RQ Ext.Pila II Site Improvement - 18, Dwelling Structure - 315, Total - 333, RQ Covadonga Site Improvement - 150, Dwelling Structure - 3,575, Total - 3,725, RQ Jardines del Noroeste Site Improvement - 18, Dwelling Structure - 310, Total - 328, RQ Guarionex Site Improvement - 10, Dwelling Structure - 381, Total - 391, RQ Las Gladiolas II Architectural & Engineering - 2,400, Total - 2,400, RQ Monte Park Site Improvement - 210, Dwelling Structure - 754, Total - 964, RQ Jardines de Caparra Site Improvement - 200, Dwelling Structure - 400, Page 5 of 8 form HUD

10 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5150 RQ Jardines de Caparra 5150 Total - 600, RQ Hacienda San Andrés Site Improvement Dwelling Structure - 150, Total - 150, RQ Villa Moserrate Activities - 1,500, Total - 1,500, RQ El Cemí Site Improvement Dwelling Structure - 201, Total - 201, RQ La Muñecas Site Improvement Dwelling Structure - 850, Total - 850, RQ Brisas de Cupey Site Improvement - 4,551, Dwelling Structure - 13,853, Nondwelling Structures - 593, Relocation Costs - 791, Total - 19,791, RQ Puerta del Sol Site Improvement Dwelling Structure - 230, Total - 230, RQ Jardines de Cidra Site Improvement - 85, Dwelling Structure - 88, Total - 173, RQ Jardines de Guánica Site Improvement - 1,746, Dwelling Structure - 5,314, Nondwelling Structures - 227, Relocation Costs - 303, Total - 7,591, RQ Villa Real Site Improvement - 18, Dwelling Structure - 420, Page 6 of 8 form HUD

11 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5187 RQ Villa Real Nondwelling Structures - 20, Total - 458, RQ Los Lirios Dwelling Structure - 611, Total - 611, RQ Valle de Puerto Real Dwelling Structure - 276, Total - 276, RQ Villa de Orocovis Site Improvement - 15, Dwelling Structure - 190, Total - 205, RQ Alegría Apartments Site Improvement - 124, Dwelling Structure - 350, Total - 474, RQ Los Dominicos Site Improvement - 100, Dwelling Structure - 300, Total - 400, RQ Bella Vista Site Improvement - 150, Dwelling Structure - 400, Total - 550, RQ Naguabo Valley Site Improvement - 54, Dwelling Structure - 122, Total - 177, RQ Flamboyán Gardens Site Improvement Dwelling Structure - 97, Nondwelling Structures - 34, Total - 132, RQ005 Central Office Operations - 18,630, Management Improvement - 2,000, Consulting Contract - 13,000, Audit - 151, PHA Wide Dwelling Structure - 5,000, Page 7 of 8 form HUD

12 PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5992 RQ005 Central Office PHA Wide Nondwelling Equipment - 303, Contingency - 628, Debt Service - 48,752, Total - 88,467, Grand Total - 298,083, Page 8 of 8 form HUD

LIHTC Properties in Puerto Rico through 2015

LIHTC Properties in Puerto Rico through 2015 nprofit PIS ALAMEDA II 4 CARR 21 SAN JUAN PR 1988 t Indicated 1988 Acquisition and Rehab 150 150 ALAMEDA TOWER III SAN JUAN PR 1989 $533,862 1989 Acquisition