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: RQ46P005-501-09 2009 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 2 1406.00 Operations (may not exceed 20% of line 20) 18,630,604 3 1408.00 Management Improvement 2,000,000 4 1410.00 Management Fees (may not exceed 10% of line 21) 13,000,000 5 1411.00 Audit 151,780 6 1415.00 Liquidated Damages 7 1430.00 Fees and Costs 5,420,000 8 1440.00 Site Acquisition 9 1450.00 Site Improvement 42,666,511 10 1460.00 Dwelling Structure 152,168,841 11 1465.10 Dwelling Equipment - Expendable 12 1470.00 Nondwelling Structures 5,987,930 13 1475.00 Nondwelling Equipment 303,580 14 1485.00 Demolition Costs 15 1492.00 Moving to Work Demonstration 16 1495.01 Relocation Costs 6,872,706 17 1498.00 Activities 1,500,000 18a 1501.00 Collaterization or Debt Service paid by PHA 18ba 9000.00 Collaterization or Debt Service paid by Direct payme 48,752,164 19 1502.00 Contingency 628,899 20 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. 2577-0226 form HUD 50075.1 1 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
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: RQ46P005-501-09 CFP 09 /Name HA-Wide Activities AMP All (Quarter Ending Date) Original Obligation End Date Actual Obligation End Date Original Expenditure End Date 1008 RQ005009014P Ramón de la Pila Jun-11 Jun-13 1015 RQ005009018P Ext.Dr. Pila Jun-11 Jun-13 2002 RQ005010002P San Antonio Jun-11 Jun-13 2004 RQ005010004P San Agustín Jun-11 Jun-13 2007 RQ005010006P Nemesio R. Canales Jun-11 Jun-13 2009 RQ005010009P Luis Lloréns Torres Jun-11 Jun-13 2009 RQ005010009P Luis Lloréns Torres Jun-11 Jun-13 2009 RQ005010009P Luis Lloréns Torres Jun-11 Jun-13 2014 RQ005010016P Las Margaritas I Jun-11 Jun-13 2015 RQ005010017P Las Margaritas II Jun-11 Jun-13 3018 RQ005002001P Ext. Zeno Gandía Jun-11 Jun-13 3019 RQ005004003P Juan Jimenez García Jun-11 Jun-13 3024 RQ005008001P Francisco Figueroa Jun-11 Jun-13 3026 RQ005003024P Zenón Díaz Valcarcel Jun-11 Jun-13 3027 RQ005008003P Santa Rita De Casia Jun-11 Jun-13 3061 RQ005006026P Jose V. Fortis Jun-11 Jun-13 3067 RQ005006030P Pedro M. Descartes Jun-11 Jun-13 3096 RQ005003002P José Celso Barbosa Jun-11 Jun-13 3098 RQ005004014P Luis C. Echevarría Jun-11 Jun-13 3099 RQ005002004P Antonio Marquez Arbona Jun-11 Jun-13 3100 RQ005001005P Agustín Stahl Jun-11 Jun-13 3105 RQ005010020P Ext. Manuel A Pérez Jun-11 Jun-13 4003 RQ005008009P Franklin Delano Roosevelt Jun-11 Jun-13 5001 RQ005010021P Juan César Cordero Dávila Jun-11 Jun-13 5002 RQ005003019P Juana Matos II Jun-11 Jun-13 5008 RQ005003020P Juana Matos III Jun-11 Jun-13 5013 RQ005010024P Jardines de Country Club Jun-11 Jun-13 5014 RQ005001006P Juan García Ducos Jun-11 Jun-13 5015 RQ005010025P Las Gladiolas I Jun-11 Jun-13 5025 RQ005003021P Las Palmas Jun-11 Jun-13 5026 RQ005010029P 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 50075.1 (4/2008)
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: RQ46P005-501-09 CFP 09 /Name HA-Wide All (Quarter Ending Date) Original Obligation End Date Original Expenditure End Date Activities AMP Actual Obligation End Date 5028 RQ005009035P Santa Catalina Jun-11 Jun-13 5034 RQ005010032P Alturas de Cupey Jun-11 Jun-13 5038 RQ005010034P Las Margaritas III Jun-11 Jun-13 5044 RQ005005017P Jardines deceiba Jun-11 Jun-13 5052 RQ005003004P Magnolia Gardens Jun-11 Jun-13 5068 RQ005010038P Las Amapolas Jun-11 Jun-13 5094 RQ005003007P Las Gardenias Jun-11 Jun-13 5098 RQ005002016P Hatillo del Mar Jun-11 Jun-13 5103 RQ005005011P Torres de la Sabana Jun-11 Jun-13 5108 RQ005009025P Ext.Pila II Jun-11 Jun-13 5114 RQ005005029P Covadonga Jun-11 Jun-13 5125 RQ005001014P Jardines del Noroeste Jun-11 Jun-13 5129 RQ005002023P Guarionex Jun-11 Jun-13 5140 RQ005010047P Las Gladiolas II Jun-11 Jun-13 5143 RQ005010048P Monte Park Jun-11 Jun-13 5150 RQ005003010P Jardines de Caparra Jun-11 Jun-13 5153 RQ005001019P Hacienda San Andrés Jun-11 Jun-13 5154 RQ005004002P Villa Moserrate Jun-11 Jun-13 5156 RQ005005024P El Cemí Jun-11 Jun-13 5162 RQ005001011P La Muñecas Jun-11 Jun-13 5166 RQ005010051P Brisas de Cupey Jun-11 Jun-13 5179 RQ005001012P Puerta del Sol Jun-11 Jun-13 5181 RQ005006009P Jardines de Cidra Jun-11 Jun-13 5183 RQ005009004P Jardines de Guánica Jun-11 Jun-13 5187 RQ005007009P Villa Real Jun-11 Jun-13 5194 RQ005010054P Los Lirios Jun-11 Jun-13 5204 RQ005005020P Valle de Puerto Real Jun-11 Jun-13 5205 RQ005006027P Villa de Orocovis Jun-11 Jun-13 5209 RQ005003005P Alegría Apartments Jun-11 Jun-13 5213 RQ005003013P Los Dominicos Jun-11 Jun-13 5214 RQ005003014P Bella Vista Jun-11 Jun-13 5231 RQ005007008P 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 50075.1 (4/2008)
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: RQ46P005-501-09 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 RQ005008022P 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 50075.1 (4/2008)
PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 1008 RQ005009014 Ramón de la Pila 1450.00 Site Improvement - 95,000.00 - - - - 1460.00 Dwelling Structure - 523,500.00 - - - - 1470.00 Nondwelling Structures - 30,000.00 - - - - 1008 Total - 648,500.00 - - - - 1015 RQ005009018 Ext.Dr. Pila 1450.00 Site Improvement - 15,000.00 - - - - 1460.00 Dwelling Structure - 685,500.00 - - - - 1015 Total - 700,500.00 - - - - 2002 RQ005010002 San Antonio 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 247,480.00 - - - - 2002 Total - 247,480.00 - - - - 2004 RQ005010004 San Agustín 1450.00 Site Improvement - 888,834.31 - - - - 1460.00 Dwelling Structure - 2,705,147.90 - - - - 1470.00 Nondwelling Structures - 115,934.91 - - - - 1495.01 Relocation Costs - 154,579.88 - - - - 2004 Total - 3,864,497.00 - - - - 2007 RQ005010006 Nemesio R. Canales 1450.00 Site Improvement - 229,400.00 - - - - 1460.00 Dwelling Structure - 418,500.00 - - - - 2007 Total - 647,900.00 - - - - 2009 RQ005010009 Luis Lloréns Torres- Providencia 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 1,500,000.00 - - - - Luis Lloréns Torres- Youth Center 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 800,000.00 - - - - RQ005010007 Luis Lloréns Torres- Providencia RQ005010008 Luis Lloréns Torres- El Medio 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 650,000.00 - - - - 2009 Total - 2,950,000.00 - - - - 2014 RQ005010016 Las Margaritas I 1460.00 Dwelling Structure - 200,000.00 - - - - 2014 Total - 200,000.00 - - - - 2015 RQ005010017 Las Margaritas II 1460.00 Dwelling Structure - 200,000.00 - - - - 2015 Total - 200,000.00 - - - - 3018 RQ005002001 Ext. Zeno Gandía 1450.00 Site Improvement - 20,000.00 - - - - Page 1 of 8 form HUD 50075.1
PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 3018 RQ005002001 Ext. Zeno Gandía 1460.00 Dwelling Structure - 240,000.00 - - - - 3018 Total - 260,000.00 - - - - 3019 RQ005004003 Juan Jimenez García 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 275,000.00 - - - - 3019 Total - 275,000.00 - - - - 3024 RQ005008001 Francisco Figueroa 1450.00 Site Improvement - 258,750.00 - - - - 1460.00 Dwelling Structure - 434,000.00 - - - - 3024 Total - 692,750.00 - - - - 3026 RQ005003024 Zenón Díaz Valcarcel 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 950,000.00 - - - - 1470.00 Nondwelling Structures - 50,000.00 - - - - 3026 Total - 1,000,000.00 - - - - 3027 RQ005008003 Santa Rita De Casia 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 400,000.00 - - - - 3027 Total - 400,000.00 - - - - 3061 RQ005006026 Jose V. Fortis 1450.00 Site Improvement - 115,000.00 - - - - 1460.00 Dwelling Structure - 260,500.00 - - - - 3061 Total - 375,500.00 - - - - 3067 RQ005006030 Pedro M. Descartes 1450.00 Site Improvement - 25,000.00 - - - - 1460.00 Dwelling Structure - 320,500.00 - - - - 1470.00 Nondwelling Structures - 258,500.00 - - - - 3067 Total - 604,000.00 - - - - 3096 RQ005003002 José Celso Barbosa 1450.00 Site Improvement - 600,000.00 - - - - 1460.00 Dwelling Structure - 100,000.00 - - - - 1470.00 Nondwelling Structures - 100,000.00 - - - - 3096 Total - 800,000.00 - - - - 3098 RQ005004014 Luis C. Echevarría 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 250,000.00 - - - - 3098 Total - 250,000.00 - - - - 3099 RQ005002004 Antonio Marquez Arbona 1450.00 Site Improvement - 2,297,700.00 - - - - Page 2 of 8 form HUD 50075.1
PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 3099 RQ005002004 Antonio Marquez Arbona 1460.00 Dwelling Structure - 6,993,000.00 - - - - 1470.00 Nondwelling Structures - 299,700.00 - - - - 1495.01 Relocation Costs - 399,600.00 - - - - 3099 Total - 9,990,000.00 - - - - 3100 RQ005001005 Agustín Stahl 1450.00 Site Improvement - 8,401,969.69 - - - - 1460.00 Dwelling Structure - 25,571,212.10 - - - - 1470.00 Nondwelling Structures - 1,095,909.09 - - - - 1495.01 Relocation Costs - 1,461,212.12 - - - - 3100 Total - 36,530,303.00 - - - - 3105 RQ005010020 Ext. Manuel A Pérez 1450.00 Site Improvement - 5,234,800.00 - - - - 1460.00 Dwelling Structure - 15,932,000.00 - - - - 1470.00 Nondwelling Structures - 682,800.00 - - - - 1495.01 Relocation Costs - 910,400.00 - - - - 3105 Total - 22,760,000.00 - - - - 4003 RQ005008009 Franklin Delano Roosevelt 1450.00 Site Improvement - 4,096,300.00 - - - - 1460.00 Dwelling Structure - 12,467,000.00 - - - - 1470.00 Nondwelling Structures - 534,300.00 - - - - 1495.01 Relocation Costs - 712,400.00 - - - - 4003 Total - 17,810,000.00 - - - - 5001 RQ005010021 Juan César Cordero Dávila 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 1,890,000.00 - - - - 5001 Total - 1,890,000.00 - - - - 5002 RQ005003019 Juana Matos II 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 709,401.00 - - - - 1470.00 Nondwelling Structures - 45,000.00 - - - - 5002 Total - 754,401.00 - - - - 5008 RQ005003020 Juana Matos III 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 621,800.00 - - - - 1470.00 Nondwelling Structures - 45,000.00 - - - - 5008 Total - 666,800.00 - - - - 5013 RQ005010024 Jardines de Country Club 1450.00 Site Improvement - 75,000.00 - - - - 1460.00 Dwelling Structure - 1,769,000.00 - - - - 5013 Total - 1,844,000.00 - - - - 5014 RQ005001006 Juan García Ducos 1450.00 Site Improvement - 23,200.00 - - - - Page 3 of 8 form HUD 50075.1
PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5014 RQ005001006 Juan García Ducos 1460.00 Dwelling Structure - 168,000.00 - - - - 5014 Total - 191,200.00 - - - - 5015 RQ005010025 Las Gladiolas I 1430.01 Architectural & Engineering - 2,400,000.00 - - - - 5015 Total - 2,400,000.00 - - - - 5025 RQ005003021 Las Palmas 1450.00 Site Improvement - 323,400.00 - - - - 1460.00 Dwelling Structure - 676,600.00 - - - - 5025 Total - 1,000,000.00 - - - - 5026 RQ005010029 Los Lirios 1450.00 Site Improvement - 4,485,000.00 - - - - 1460.00 Dwelling Structure - 13,650,000.00 - - - - 1470.00 Nondwelling Structures - 585,000.00 - - - - 1495.01 Relocation Costs - 780,000.00 - - - - 5026 Total - 19,500,000.00 - - - - 5028 RQ005009035 Santa Catalina 1450.00 Site Improvement - 4,945,000.00 - - - - 1460.00 Dwelling Structure - 15,050,000.00 - - - - 1470.00 Nondwelling Structures - 645,000.00 - - - - 1495.01 Relocation Costs - 860,000.00 - - - - 5028 Total - 21,500,000.00 - - - - 5034 RQ005010032 Alturas de Cupey 1450.00 Site Improvement - 2,870,400.00 - - - - 1460.00 Dwelling Structure - 8,736,000.00 - - - - 1470.00 Nondwelling Structures - 374,400.00 - - - - 1495.01 Relocation Costs - 499,200.00 - - - - 5034 Total - 12,480,000.00 - - - - 5038 RQ005010034 Las Margaritas III 1460.00 Dwelling Structure - 200,000.00 - - - - 5038 Total - 200,000.00 - - - - 5044 RQ005005017 Jardines deceiba 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 231,000.00 - - - - 5044 Total - 231,000.00 - - - - 5052 RQ005003004 Magnolia Gardens 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 400,000.00 - - - - 1470.00 Nondwelling Structures - 100,000.00 - - - - 5052 Total - 500,000.00 - - - - 5068 RQ005010038 Las Amapolas 1430.01 Architectural & Engineering - 620,000.00 - - - - 5068 Total - 620,000.00 - - - - Page 4 of 8 form HUD 50075.1
PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5094 RQ005003007 Las Gardenias 1450.00 Site Improvement - 170,000.00 - - - - 1460.00 Dwelling Structure - 400,000.00 - - - - 5094 Total - 570,000.00 - - - - 5098 RQ005002016 Hatillo del Mar 1450.00 Site Improvement - 44,600.00 - - - - 1460.00 Dwelling Structure - 275,200.00 - - - - 5098 Total - 319,800.00 - - - - 5103 RQ005005011 Torres de la Sabana 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 1,076,600.00 - - - - 1470.00 Nondwelling Structures - 150,400.00 - - - - 5103 Total - 1,227,000.00 - - - - 5108 RQ005009025 Ext.Pila II 1450.00 Site Improvement - 18,000.00 - - - - 1460.00 Dwelling Structure - 315,000.00 - - - - 5108 Total - 333,000.00 - - - - 5114 RQ005005029 Covadonga 1450.00 Site Improvement - 150,000.00 - - - - 1460.00 Dwelling Structure - 3,575,000.00 - - - - 5114 Total - 3,725,000.00 - - - - 5125 RQ005001014 Jardines del Noroeste 1450.00 Site Improvement - 18,000.00 - - - - 1460.00 Dwelling Structure - 310,600.00 - - - - 5125 Total - 328,600.00 - - - - 5129 RQ005002023 Guarionex 1450.00 Site Improvement - 10,500.00 - - - - 1460.00 Dwelling Structure - 381,250.00 - - - - 5129 Total - 391,750.00 - - - - 5140 RQ005010047 Las Gladiolas II 1430.01 Architectural & Engineering - 2,400,000.00 - - - - 5140 Total - 2,400,000.00 - - - - 5143 RQ005010048 Monte Park 1450.00 Site Improvement - 210,000.00 - - - - 1460.00 Dwelling Structure - 754,500.00 - - - - 5143 Total - 964,500.00 - - - - 5150 RQ005003010 Jardines de Caparra 1450.00 Site Improvement - 200,000.00 - - - - 1460.00 Dwelling Structure - 400,000.00 - - - - Page 5 of 8 form HUD 50075.1
PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5150 RQ005003010 Jardines de Caparra 5150 Total - 600,000.00 - - - - 5153 RQ005001019 Hacienda San Andrés 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 150,000.00 - - - - 5153 Total - 150,000.00 - - - - 5154 RQ005004002 Villa Moserrate 1499.00 Activities - 1,500,000.00 - - - - 5154 Total - 1,500,000.00 - - - - 5156 RQ005005024 El Cemí 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 201,000.00 - - - - 5156 Total - 201,000.00 - - - - 5162 RQ005001011 La Muñecas 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 850,000.00 - - - - 5162 Total - 850,000.00 - - - - 5166 RQ005010051 Brisas de Cupey 1450.00 Site Improvement - 4,551,940.35 - - - - 1460.00 Dwelling Structure - 13,853,731.50 - - - - 1470.00 Nondwelling Structures - 593,731.35 - - - - 1495.01 Relocation Costs - 791,641.80 - - - - 5166 Total - 19,791,045.00 - - - - 5179 RQ005001012 Puerta del Sol 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 230,500.00 - - - - 5179 Total - 230,500.00 - - - - 5181 RQ005006009 Jardines de Cidra 1450.00 Site Improvement - 85,000.00 - - - - 1460.00 Dwelling Structure - 88,500.00 - - - - 5181 Total - 173,500.00 - - - - 5183 RQ005009004 Jardines de Guánica 1450.00 Site Improvement - 1,746,116.76 - - - - 1460.00 Dwelling Structure - 5,314,268.40 - - - - 1470.00 Nondwelling Structures - 227,754.36 - - - - 1495.01 Relocation Costs - 303,672.48 - - - - 5183 Total - 7,591,812.00 - - - - 5187 RQ005007009 Villa Real 1450.00 Site Improvement - 18,700.00 - - - - 1460.00 Dwelling Structure - 420,000.00 - - - - Page 6 of 8 form HUD 50075.1
PHA Name: Grant Type and Federal FY of Grant: AMP General Description Description Quqntity Original Revised U.S. Department of Housing and Urban 5187 RQ005007009 Villa Real 1470.00 Nondwelling Structures - 20,000.00 - - - - 5187 Total - 458,700.00 - - - - 5194 RQ005010054 Los Lirios 1460.00 Dwelling Structure - 611,000.00 - - - - 5194 Total - 611,000.00 - - - - 5204 RQ005005020 Valle de Puerto Real 1460.00 Dwelling Structure - 276,000.00 - - - - 5204 Total - 276,000.00 - - - - 5205 RQ005006027 Villa de Orocovis 1450.00 Site Improvement - 15,400.00 - - - - 1460.00 Dwelling Structure - 190,000.00 - - - - 5205 Total - 205,400.00 - - - - 5209 RQ005003005 Alegría Apartments 1450.00 Site Improvement - 124,000.00 - - - - 1460.00 Dwelling Structure - 350,000.00 - - - - 5209 Total - 474,000.00 - - - - 5213 RQ005003013 Los Dominicos 1450.00 Site Improvement - 100,000.00 - - - - 1460.00 Dwelling Structure - 300,000.00 - - - - 5213 Total - 400,000.00 - - - - 5214 RQ005003014 Bella Vista 1450.00 Site Improvement - 150,000.00 - - - - 1460.00 Dwelling Structure - 400,000.00 - - - - 5214 Total - 550,000.00 - - - - 5231 RQ005007008 Naguabo Valley 1450.00 Site Improvement - 54,500.00 - - - - 1460.00 Dwelling Structure - 122,800.00 - - - - 5231 Total - 177,300.00 - - - - 5241 RQ005008022 Flamboyán Gardens 1450.00 Site Improvement - - - - - 1460.00 Dwelling Structure - 97,750.00 - - - - 1470.00 Nondwelling Structures - 34,500.00 - - - - 5241 Total - 132,250.00 - - - - 5992 RQ005 Central Office 1406.00 Operations - 18,630,603.60 - - - - 1408.00 Management Improvement - 2,000,000.00 - - - - 1410.00 Consulting Contract - 13,000,000.00 - - - - 1411.00 Audit - 151,780.00 - - - - 1450.00 PHA Wide - - - - - 1460.00 Dwelling Structure - 5,000,000.00 - - - - Page 7 of 8 form HUD 50075.1
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 1460.00 PHA Wide - - - - - 1475.00 Nondwelling Equipment - 303,580.00 - - - - 1502.00 Contingency - 628,898.64 - - - - 9001.00 Debt Service - 48,752,163.76 - - - - 5992 Total - 88,467,026.00 - - - - Grand Total - 298,083,014.00 - - - - Page 8 of 8 form HUD 50075.1