500
Grant: B-08-DN-48-0001 Texas - TDHCA Grantee: Action Plan Funding Sources Funding Source Funding Type Personal Funds Personal Funds Financial Institution Money Financial Institution Money City Funds City Funds Narratives Areas of Greatest Need: This Action Plan will be used by the Texas Department of Housing and Community Affairs (TDHCA) to distribute and use $91,323,273.28 through the 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. Distribution and and Uses of Funds: NSP single-family and multifamily 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. On January 30, 2009, the HUD accepted a Substantial Amendment to the Action Plan for FFY 2008 submitted by the State of Texas. The Action Plan is the annual update to the Consolidated Plan for FFY 2005 through 2009. The amendment outlined LOCCS Authorized Amount: $ 85,714,068.77 Modified - Resubmit When Ready Status: Estimated PI/RL Funds: $ 15,662,065.39 $ 101,376,134.16 Total Budget: $ 85,714,068.77 Grant Award Amount: 1 Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

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Page 1: Action Plan - HUD Exchange · Action Plan is the annual update to the Consolidated Plan for FFY 2005 through 2009. The amendment outlined ... 77090000107 B1SA City of Laredo - Acquisition

Grant: B-08-DN-48-0001

Texas - TDHCAGrantee:

Action Plan

Funding SourcesFunding Source Funding Type

Personal Funds Personal Funds

Financial Institution Money Financial Institution Money

City Funds City Funds

NarrativesAreas of Greatest Need:

This Action Plan will be used by the Texas Department of Housing and Community Affairs (TDHCA) to distribute and use $91,323,273.28through the Neighborhood Stabilization Program (NSP), which the U.S. Department of Housing and Urban Development (HUD) is providing tothe State of Texas. The NSP funds were authorized by the Housing and Economic Recovery Act of 2008 (HERA) as an adjunct to theCommunity 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 beused in the distribution of funds to communities. The first level, Direct Allocation, is a reservation of a specified amount available to eligibleentities in 25 counties identified as having the highest order of significant need. The second level, Select Pool, is an initial competitiveallocation of not less than $500,000, available to entities in up to 76 additional counties which have also been identified as demonstratingsignificant need. In addition, a separate pool of Texas NSP funds is available for land banking activities.

Distribution and and Uses of Funds:

NSP single-family and multifamily activities will include the establishment of financing mechanisms for purchase and redevelopment offoreclosed homes and residential properties, purchase and rehabilitation of homes and residential properties that have been abandoned orforeclosed, establishment of land bank/trusts, removal of blight, and the redevelopment of demolished or vacant properties. Householdsdirectly 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 HidalgoHarris Nueces Collin Webb Travis Montgomery El Paso Brazoria Potter Jefferson Denton Taylor Williamson Bell Lubbock Galveston WichitaFort Bend Ector McLennan Gregg Tom Green Grayson Brazos Victoria Orange Bowie Harrison Midland Smith Comal Hays Ellis JohnsonKaufman Parker Bastrop Hood Liberty Hunt Henderson Rockwall Wise Hill Burnet Navarro Guadalupe Randall Angelina Wood MatagordaLamar San Patricio Atascosa Milam Maverick Jim Wells Eastland Van Zandt Kleberg Grimes Hale Palo Pinto Nacogdoches Hopkins KendallCoryell Cooke Kerr Medina Aransas Caldwell Wilson Gonzales Waller Anderson Val Verde Montague Llano Washington Fannin WalkerUpshur Brown Cherokee Jackson Austin Starr Wharton Polk Gillespie Jasper Leon Willacy Erath Howard.On January 30, 2009, the HUD accepted a Substantial Amendment to the Action Plan for FFY 2008 submitted by the State of Texas. TheAction Plan is the annual update to the Consolidated Plan for FFY 2005 through 2009. The amendment outlined

LOCCS Authorized Amount: $ 85,714,068.77

Modified - Resubmit When ReadyStatus:

Estimated PI/RL Funds: $ 15,662,065.39

$ 101,376,134.16Total Budget:

$ 85,714,068.77Grant Award Amount:

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Page 2: Action Plan - HUD Exchange · Action Plan is the annual update to the Consolidated Plan for FFY 2005 through 2009. The amendment outlined ... 77090000107 B1SA City of Laredo - Acquisition

the expected distribution and use of $101,996,848 through the newly-authorized NSP. The NSP funds were authorized by the Housing andEconomic Recovery Act of 2008 as an adjunct to the CDBG Program.On February 25, 2010, the Department updated the Substantial Amendment with an adjusted budget to reflect the funds actually awarded toNSP Subrecipients.On April 25, 2019, the Department updated the Substantial Amendment to align the regulatory requirements adopted with the originalSubstantial Amendment, with those of current and potential future Applicants for NSP1 program income. The Department has been contactedby potential Applicants that would like to use NSP funds, but the HOME regulatory requirements adopted by the Texas NSP for rentaldevelopments are not able to be easily combined with other sources of the proposed Development’s funding, including but not limited toHistoric Tax Credits and HUD COC Leasing funds. Texas will now allow a Master Tenant/Subrecipient (as identified in other funding source) toprovide the affordable rents to the tenant, provide all required notices to the tenant, and will be responsible for income qualification instead ofthe Owner as described under 24 CFR §92.252(f). Furthermore, a Master Tenant/Subrecipient will execute the lease with the NSP householdor there will be a triparty lease, as applicable, instead of a lease between the NSP tenant and the Owner as described 24 CFR §92.253. TheMaster Tenant/Subrecipient may also be responsible, as described in the contract with the state, for complying with affirmative marketingrequirements, following the written tenant selection criteria for units where they are leasing to the NSP household, and following all otherrequirements under 24 CFR §92.253, otherwise attributable to the Owner. For these Developments, to ensure that the state can enforce itsrequirements against all parties, the state will have a triparty contract with the Master Tenant/Subrecipient (as applicable), in addition to itsland use restriction agreement.

Definitions and Descriptions:

Low Income Targeting:

Acquisition and Relocation:

Public Comment:

Project SummaryProject # Grantee Activity # Activity TitleProject Title

0001 Financing Mechanisms 77090000157 A1SA Travis County HFC - PermanentFinancing Setaside

77090000157 A2 Travis County HFC - HomebuyerAssistance

77090000157 A2SA Travis County HFC - HomebuyerAssistance Setaside

77090000192 A1 Enterprise - Permanent Financing

77090000192 A1SA

77090000192 A2 Enterprise - Homebuyer Assistance

77090000192 A2SA

77090000213 A2SA Austin Habitat - Homebuyer AssistanceSetaside

77099999173 A1SA Enterprise - Permanent FinancingSetaside

77099999173 A2 Enterprise - Homebuyer Assistance

77099999173 A2SA Enterprise - Homebuyer AssistanceSetaside

77099999191 A1SA Enterprise - Permanent FinancingSetaside

77099999191 A2 Enterprise - Homebuyer Assistance

77099999191 A2SA Enterprise - Homebuyer AssistanceSetaside

0002 Acquisition and Rehab 77090000104 B1 Tarrant Co. Housing Partnership -Acquisition

77090000104 B1SA

2

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77090000104 B2 Tarrant Co. Housing Partnership - Rehab

77090000104 B2SA Tarrant Co. Housing Partnership -Acquisition

77090000106 B1 City of Irving - Acquisition

77090000106 B1SA City of Irving - Acquisition Setaside

77090000106 B2 City of Irving - Rehab

77090000106 B2SA City of Irving - Rehab Setaside

77090000107 B1SA City of Laredo - Acquisition Setaside

77090000107 B2SA City of Laredo - Rehab Setaside

77090000108 B1 Affordable Homes of S. TX - Acquisition

77090000108 B1SA Affordable Homes of S. TX - AcquisitionSetaside

77090000108 B2 Affordable Homes of S. TX - Rehab

77090000110 B1 City of Galveston - Acquisition

77090000110 B1SA City of Galveston - Acquisition Set-Aside

77090000110 B2 City of Galveston - Rehab

77090000110 B2SA City of Galveston - Rehab Set-Aside

77090000112 B1SA City of El Paso - Acquisition Setaside

77090000112 B2SA City of El Paso - Rehab Setaside

77090000113 B1 HA of San Benito - Acquisition

77090000113 B1SA HA of San Benito - Acquisition Setaside

77090000113 B2 HA of San Benito - Rehab

77090000113 B2SA HA of San Benito - Rehab Setaside

77090000123 B1 City of Harlingen - Acquisition

77090000123 B1SA City of Harlingen - Acquisition Setaside

77090000123 B2 City of Harlingen - Rehab

77090000123 B2SA City of Harlingen - Rehab Setaside

77090000125 B1 San Antonio Alt. Housing - Acquisition

77090000125 B1SA San Antonio Alt. Housing - AcquisitionSetaside

77090000125 B2 San Antonio Alt. Housing - Rehab

77090000125 B2SA San Antonio Alt. Housing - RehabSetaside

77090000146 B1 City of Austin - Acquisition

77090000146 B1SA City of Austin - Acquisition Setaside

77090000146 B2 City of Austin - Rehab

77090000146 B2SA City of Austin - Rehab Setaside

77090000150 B1SA CDC Brownsville - Acquisition Setaside

77090000150 B2SA CDC Brownsville - Rehab Setaside

77090000155 B1 City of Garland - Acquisition

77090000155 B1SA City of Garland - Acquisition Setaside

77090000155 B2 City of Garland - Rehab

77090000155 B2SA City of Garland - Rehab Setaside

77090000156 B1SA Inclusive Communities Proj. - AcquisitionSetaside

77090000158 B1 City of Odessa - Acquisition

77090000158 B1SA City of Odessa - Acquisition Setaside

77090000158 B2 City of Odessa - Rehab

3

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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77090000158 B2SA City of Odessa - Rehab Setaside

77090000163 B1 City of Beaumont - Acquisition

77090000163 B1SA City of Beaumont - Acquisition Setaside

77090000163 B2 City of Beaumont - Rehab

77090000163 B2SA City of Beaumont - Rehab Setaside

77090000169 B1 Hidalgo Co. HA - Acquisition

77090000169 B1SA Hidalgo Co. HA - Acquisition Setaside

77090000169 B2 Hidalgo Co. HA - Rehab

77090000169 B2SA Hidalgo Co. HA - Rehab Setaside

77090000214 B2SA Tarrant Co. Housing Partnership - Rehab

77090000215 B1SA Covenant Community - AcquisitionSetaside

77090000215 B2SA Covenant Community - Rehab Setaside

77090000216 B1SA Tarrant Co. Housing Part. - AcquisitionSetaside

77090000216 B2SA Tarrant Co. Housing Part. - RehabSetaside

77090000218 B1SA Ft. Worth Affordability - AcquisitionSetaside

77090000218 B2SA Ft. Worth Affordability - Rehab Setaside

77090000252 B1SA Housing & Community Svcs. - AcquisitionSetaside

77090000252 B2SA Housing & Community Svcs. - RehabSetaside

77090000265 B1SA Ft. Worth Affordability - AcquisitionSetaside

77090000265 B2SA Ft. Worth Affordability - Rehab Setaside

77090000602 B1SA Pepper Tree Manor 250 GP - AcquisitionSetaside

77099999120 B1SA City of Bryan - Acquisition Setaside

77099999120 B2SA City of Bryan - Rehab Setaside

77099999121 B1 City of Seguin - Acquisition

77099999121 B1SA City of Seguin - Acquisition Setaside

77099999121 B2 City of Seguin - Rehab

77099999121 B2SA City of Seguin - Rehab Setaside

77099999124 B1 City of Waelder - Acquisition

77099999124 B2 City of Waelder - Rehab

77099999126 B1 City of Huntsville - Acquisition

77099999126 B1SA City of Huntsville - Acquisition Setaside

77099999126 B2 City of Huntsville - Rehab

77099999126 B2SA City of Huntsville - Rehab Setaside

77099999141 B1SA City of San Marcos - Acquisition Setaside

77099999141 B2SA City of San Marcos - Rehab Setaside

77099999170 B1 Midland Co. HA - Acquisition

77099999170 B1SA Midland Co. HA - Acquisition Setaside

77099999170 B2 Midland Co. HA - Rehab

77099999170 B2SA Midland Co. HA - Rehab Setaside

0003 Land Bank 77090000101 C TSAHC - Landbank

77090000108 C Affordable Homes of S. TX - Landbank

77090000150 C CDC Brownsville - Landbank

4

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77090000154 C City of Port Arthur - Landbank

77090000158 C City of Odessa - Landbank

77090000204 C Affordable Homes of S. TX - Landbank

77090000213 C Austin Habitat - Landbank

77090000601 C UPCDC - Landbank

0004 Demolition 77090000105 D Brownsville HA - Demolition

77090000106 D City of Irving - Demolition

77090000107 D City of Laredo - Demolition

77090000110 D City of Galveston - Demolition

77090000113 D HA of San Benito - Demolition

77090000123 D City of Harlingen - Demolition

77090000150 D CDC Brownsville - Demolition

77090000154 D City of Port Arthur - Demolition

77090000158 D City of Odessa - Demolition

77090000163 D City of Beaumont - Demolition

77090000164 D Frazier Revitalization - Demolition

77090002603 D City of Kilgore - Demolition

77099999120 D City of Bryan - Demolition

77099999121 D City of Seguin - Demolition

77099999124 D City of Waelder - Demolition

77099999140 D City of Terrell - Demolition

77099999141 D City of San Marcos - Demolition

0005 Redevelopment 77090000105 E1SA Brownsville HA - Acquisition Setaside

77090000105 E2SA Brownsville HA - Redev Setaside

77090000106 E2 City of Irving - Redev

77090000106 E2SA City of Irving - Redev Setaside

77090000108 E2SA Affordable Homes S. TX - Redev Setaside

77090000110 E1 City of Galveston - Acquisition

77090000110 E1SA City of Galveston - Acquisition Setaside

77090000110 E2 City of Galveston - Redev

77090000110 E2SA City of Galveston - Redev Setaside

77090000113 E1 HA of San Benito - Acquisition

77090000113 E1SA HA of San Benito - Acquisition Setaside

77090000113 E2 HA of San Benito - Redev

77090000113 E2SA HA of San Benito - Redev Setaside

77090000125 E1SA San Antonio Alt. Housing - AcquisitionSetaside

77090000125 E2SA San Antonio Alt. Housing - RedevSetaside

77090000146 E1 City of Austin - Acquisition

77090000146 E1SA City of Austin - Acquisition Setaside

77090000146 E2 City of Austin - Redev

77090000146 E2SA City of Austin - Redev Setaside

77090000153 E2 Builders of Hope - Redev

77090000153 E2SA Builders of Hope - Redev Setaside

77090000154 E1SA City of Port Arthur - Acquisition Setaside

5

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77090000154 E2SA City of Port Arthur - Redev Setaside

77090000164 E1 Frazier Revitalization - Acquisition

77090000164 E2SA Frazier Revitalization - Redev Setaside

77090000213 E2 Austin Habitat - Redev

77090000213 E2SA Austin Habitat - Redev Setaside

77090000217 E1SA FC Austin - Acquisition Setaside

77090000217 E2SA FC Austin - Redev Setaside

77090000600 E2SA GNDC - Redev Setaside

77099999121 E1 City of Seguin - Acquisition

77099999121 E1SA City of Seguin - Acquisition Setaside

77099999121 E2 City of Seguin - Redevelopment

77099999121 E2SA City of Seguin - Redev Setaside

77099999124 E1SA City of Waelder - Acquisition Setaside

77099999124 E2SA City of Waelder - Redev Setaside

77099999126 E1 City of Huntsville - Acquisition

77099999126 E1SA City of Huntsville - Acquisition Setaside

77099999126 E2 City of Huntsville - Redev

77099999126 E2SA City of Huntsville - Redev Setaside

77099999128 E1 City of San Angelo - Acquisition

77099999128 E1SA City of San Angelo - Acquisition Setaside

77099999128 E2 City of San Angelo - Redev

77099999128 E2SA City of San Angelo - Redev Setaside

77099999200 E1SA Bryan - College Station HFH - AcquisitionSetaside

77099999200 E2SA Bryan - College Station HFH - RedevSetaside

0006 Program Income 77090000604 PI Multi-family Housing Construction

77090000604 PISA Multi-family Housing Construc SA

77090000605 PI Multi-family Housing Construction

77090003101 PI Texas State Affordable HousingCorporation

77090003101 PI-F TSAHC-Admin

77090003104 PI Tarrant Co. Housing Part. - ProgramIncome

77090003105 PI-SA Brownsville Housing Authority - ProgramIncome

77090003106 PI City of Irving - Program Income

77090003106 PI-SA City of Irving - Program Income Set Aside

77090003107 PI-SA City of Laredo - Program Income

77090003108 PI Affordable Homes of S. TX - ProgramIncome

77090003110 PI-SA City of Galveston - Program Income

77090003112 PI City of El Paso - Program Income

77090003113 PI HA of San Benito - Program Income

77090003113 PI-SA HA of San Benito - PI-SA

77090003123 PI City of Harlingen - Program Income

77090003123 PI-SA City of Harlingen - Program Income SA

77090003125 PI-SA San Antonio Alt. Housing - ProgramIncome

77090003150 PI-SA Community Development

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77090003150 PI-SA Corporation of Brownsville

77090003153 PI Builders of Hope - Program Income

77090003154 PI City of Port Arthur - Program Income

77090003164 PI Frazier Revitalization, Inc. - ProgramIncome

77090003164 PI-SA

77090003169 PI Hidalgo Co. HA - Program Income

77090003169 PI-SA

77090003200 PI Community Development Corporation ofBrownsville

77090003200 PI-SA CDC Brownsville - Home OwnershipAssist Setaside

77099993124 PI City of Waelder - Program Income

77099993126 PI City of Huntsville - Program Income

77099993126 PI-SA City of Huntsville-Program Income

77099993170 PI Midland Co. HA - Program Income

77099993170 PI-SA Midland Co. HA-Program Income SA

TDHCA PI Activity Delivery TDHCA PI Activity Delivery

TDHCA PI Administration TDHCA PI Administration

0099 Administration 77090000101 F TSAHC - Administration

77090000104 F Tarrant Co. Housing Partnership -Administration

77090000105 F Brownsville HA - Administration

77090000106 F City of Irving - Administration

77090000107 F City of Laredo - Administration

77090000108 F Affordable Homes of S. TX -Administration

77090000110 F City of Galveston - Administration

77090000112 F City of El Paso - Administration

77090000113 F HA of San Benito - Administration

77090000117 F City of Houston - Administration

77090000119 F Central Dallas CDC - Administration

77090000123 F City of Harlingen - Administration

77090000125 F San Antonio Alt. Housing - Administration

77090000146 F City of Austin - Administration

77090000150 F CDC Brownsville - Administration

77090000153 F Builders of Hope - Administration

77090000154 F City of Port Arthur - Administration

77090000155 F City of Garland - Administration

77090000157 F Travis County HFC - Administration

77090000158 F City of Odessa - Administration

77090000160 F City of Lubbock - Administration

77090000163 F City of Beaumont - Administration

77090000164 F Frazier Revitalization - Administration

77090000166 F Plano Housing Corporation -Administration

77090000169 F Hidalgo Co. HA - Administration

77090000172 F Abilene Neighborhoods in Progress -Administration

77090000183 F Inclusive Communities Proj. -Administration

77090000204 F Affordable Homes S TX -

7

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77090000204 F Administration

77090000213 F Austin Habitat - Administration

77090000265 F Ft. Worth Affordability - Administration

77090000601 F UPCDC - Administration

77099999120 F City of Bryan - Administration

77099999121 F City of Seguin - Administration

77099999124 F City of Waelder - Administration

77099999126 F City of Huntsville - Administration

77099999128 F City of San Angelo - Administration

77099999140 F City of Terrell - Administration

77099999141 F City of San Marcos - Administration

77099999170 F Midland Co. HA - Administration

77099999173 F Enterprise - Administration

TDHCA Administration TDHCA Administration

TDRA Administration TDRA Administration

9999 Restricted Balance 00000000000 HUD Recapture Amount

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Activities

Project # / 0001 / Financing Mechanisms

Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000157 A1SA

Activity Type:

06/30/201209/01/2009

Homeownership Assistance to low- and moderate-income Completed

Travis County HFC - Permanent FinancingSetaside

Activity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 252,146.31Total Budget:

$ 0.00Other Funds:Total Funds: $ 252,146.31

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Housing Units 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Travis County Housing Finance Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for two (2) households at or below 50% of AMIat the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supporting documentation anddetermine 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 ofhomebuyer contract.

$ 268,950.00UnknownTravis County Housing Finance Corporation

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000157 A2

Activity Type:

06/30/201209/01/2009

Homeownership Assistance to low- and moderate-income Completed

Travis County HFC - Homebuyer AssistanceActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 115,385.33Total Budget:

$ 0.00Other Funds:Total Funds: $ 115,385.33

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Travis County Housing Finance Corporation

$ 115,385.33UnknownTravis County Housing Finance Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

11

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eight (8) households at or below 120% of thecurrent AMI at the time of homebuyer contract. Texas NSP Homebuyer Assistance must be justified according to need and maynot exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligiblehouseholds.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount ofassistance and determine initial income eligibility for the program. Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

12

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000157 A2SA

Activity Type:

06/30/201209/01/2009

Homeownership Assistance to low- and moderate-income Completed

Travis County HFC - Homebuyer AssistanceSetaside

Activity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 4,092.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 4,092.00

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Travis County Housing Finance Corporation

$ 4,092.00UnknownTravis County Housing Finance Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for eight (8) households at or below 120% of thecurrent AMI at the time of homebuyer contract. Texas NSP Homebuyer Assistance must be justified according to need and maynot exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligiblehouseholds.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount ofassistance 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 ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000192 A1

Activity Type:

05/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Permanent FinancingActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 25,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 25,000.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 25,000.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Qualifying neighborhoods identified in the application within Dallas County.

Activity Description:

Reconciliation project moved activity budget to A1SA.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 willresult in ten (10) owner occupied homes.  Texas NSP Homebuyer Assistance must be justified according to need and may notexceed 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 anddetermine 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 homebuyercontract. Three (3) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000192 A1SA

Activity Type:

05/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Permanent FinancingActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 68,674.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 68,674.00

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Multifamily Units

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 68,674.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

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 willresult in ten (10) owner occupied homes. Texas NSP Homebuyer Assistance must be justified according to need and may notexceed 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 anddetermine initial income eligibility for the program.

Environmental Assessment: COMPLETED

Environmental None

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000192 A2

Activity Type:

05/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Homebuyer AssistanceActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

Qualifying neighborhoods identified in the application within Dallas County.

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Housing Units

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 0.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity Description:

Reconciliation project shifted budget and units from this activity to A2SA.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 willresult in twenty-eight (28) owner occupied homes.  Texas NSP Homebuyer Assistance must be justified according to need andmay not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligiblehouseholds.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount ofassistance 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 homebuyercontract. Seven (7) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

20

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000192 A2SA

Activity Type:

05/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Homebuyer AssistanceActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 70,948.96Total Budget:

$ 0.00Other Funds:Total Funds: $ 70,948.96

Location Description:

Qualifying neighborhoods identified in the application within Dallas County.

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 70,948.96UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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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 willresult in twenty-eight (28) owner occupied homes. Texas NSP Homebuyer Assistance must be justified according to need andmay not exceed thirty thousand dollars ($30,000) per household and may be combined with permanent financing for eligiblehouseholds. Contractor shall accept homebuyer applications with required supporting documentation to justify the amount ofassistance and determine initial income eligibility for the program.

Environmental Assessment: COMPLETED

Environmental None

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000213 A2SA

Activity Type:

08/31/201905/10/2013

Homeownership Assistance to low- and moderate-income Under Way

Austin Habitat - Homebuyer Assistance SetasideActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 108,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 108,000.00

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Austin Habitat for Humanity, Inc.

$ 108,000.00Non-ProfitAustin Habitat for Humanity, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for three (3) households at or below 120% of thecurrent AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justified according to need and maynot exceed thirty thousand dollars ($30,000.00) per household and may be combined with permanent financing for eligiblehouseholds.  Contractor shall accept homebuyer applications with required supporting documentation to justify the amount ofassistance and determine initial income eligibility for the program. Three (3) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

24

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999173 A1SA

Activity Type:

08/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Permanent Financing SetasideActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 43,010.82Total Budget:

$ 0.00Other Funds:Total Funds: $ 43,010.82

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 600,000.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Location Description:

Contractor shall carry out the following activities in Ellis County, as identified in its Texas NSP Application.

Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for one (1) household at or below fifty percent(50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supportingdocumentation and determine initial income eligibility for the program. One (1) of the activities shall benefit a household that is at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

26

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999173 A2

Activity Type:

08/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Homebuyer AssistanceActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 32,246.67Total Budget:

$ 0.00Other Funds:Total Funds: $ 32,246.67

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 400,000.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Contractor shall carry out the following activities in Ellis County, as identified in its Texas NSP Application.

Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for two (2) households at or below one hundred twentypercent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justifiedaccording to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financingfor eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify theamount of assistance and determine initial income eligibility for the program. One (1) of the activities shall benefit a household that is fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

28

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999173 A2SA

Activity Type:

08/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Homebuyer Assistance SetasideActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 30,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 30,000.00

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 30,000.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in Ellis County, as identified in its Texas NSP Application.

Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for two (2) households at or below one hundred twentypercent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must be justifiedaccording to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanent financingfor eligible households.  Contractor shall accept homebuyer applications with required supporting documentation to justify theamount of assistance and determine initial income eligibility for the program. One (1) of the activities shall benefit a household that is at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999191 A1SA

Activity Type:

08/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Permanent Financing SetasideActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 199,112.19Total Budget:

$ 0.00Other Funds:Total Funds: $ 199,112.19

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 300,000.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in Rockwall County, as identified in its Texas NSP Application.

Activity Description:

Contractor shall coordinate access to Texas NSP permanent mortgage financing for two (2) households at or below fifty percent(50%) of AMI at the time of homebuyer contract.  Contractor shall accept homebuyer applications with required supportingdocumentation 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 ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999191 A2

Activity Type:

08/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Homebuyer AssistanceActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 59,450.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 59,450.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 59,450.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

33

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Contractor shall carry out the following activities in Rockwall County, as identified in its Texas NSP Application.

Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for four (4) households at or below one hundredtwenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must bejustified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanentfinancing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation tojustify the amount of assistance and determine initial income eligibility for the program. Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

34

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999191 A2SA

Activity Type:

08/31/201109/01/2009

Homeownership Assistance to low- and moderate-income Completed

Enterprise - Homebuyer Assistance SetasideActivity Title:

Project Number:

0001

Project Title:

Financing Mechanisms

$ 60,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 60,000.00

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 60,000.00UnknownEnterprise Community Partners, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in Rockwall County, as identified in its Texas NSP Application.

Activity Description:

Contractor shall coordinate access to Texas NSP Homebuyer Assistance for four (4) households at or below one hundredtwenty percent (120%) of the current AMI at the time of homebuyer contract.  Texas NSP Homebuyer Assistance must bejustified according to need and may not exceed thirty thousand ($30,000) per household and may be combined with permanentfinancing for eligible households.  Contractor shall accept homebuyer applications with required supporting documentation tojustify 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 ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

Project # / 0002 / Acquisition and Rehab

Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000104 B1

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

Tarrant Co. Housing Partnership - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 1,015,069.61Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,015,069.61

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire twelve (12) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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%) ofthe current AMI at the time of homebuyer contract.

Total Low ModProposed Beneficiaries Low/Mod%12# Owner Households 12 100.00

12# of Households 12 100.00

TotalProposed Accomplishments

# of Singlefamily Units 12

# of Housing Units 12

# of Parcels acquired voluntarily 12

# of Properties 12

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 1,015,069.61Non-ProfitTarrant County Housing Partnership

Direct (Households)Benefit Report Type:

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000104 B1SA

Activity Type:

08/31/201309/01/2009

Homeownership Assistance to low- and moderate-income Completed

Tarrant Co. Housing Partnership - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 40,931.02Total Budget:

$ 0.00Other Funds:Total Funds: $ 40,931.02

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Tarrant Co. HousingPartnership -Acquisition

77090000104 B2SA0002Rehabilitation/reconstru

ction of residentialstructures

Tarrant County HousingPartnership

General Account

Two types of expenditures spent on one property.Association Description:

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Tarrant County

Activity Description:

Acquisition set aside, miscellaneous costs on 20 properties, now closed.  Properties cancelled: 12.  Active properties = 13.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 40,931.02Non-ProfitTarrant County Housing Partnership

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000104 B2

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

Tarrant Co. Housing Partnership - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 455,838.53Total Budget:

$ 0.00Other Funds:Total Funds: $ 455,838.53

Total Low ModProposed Beneficiaries Low/Mod%12# Owner Households 12 100.00

12# of Households 12 100.00

TotalProposed Accomplishments

# of Singlefamily Units 12

# of Housing Units 12

# of Properties 12

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 455,838.53Non-ProfitTarrant County Housing Partnership

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct twelve (12) residential property rehabilitations and/or reconstructions of housing units within the targetarea(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget , of this contractresulting in twelve (12) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by REScheck certification.  New construction single-family homes must also be compliantwith 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%) ofthe current AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000104 B2SA

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

Tarrant Co. Housing Partnership - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 28,219.59Total Budget:

$ 0.00Other Funds:Total Funds: $ 28,219.59

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# ELI Households (0-30% AMI) 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 28,219.59Non-ProfitTarrant County Housing Partnership

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Tarrant County

Activity Description:

Rehabilitation Only Set Aside

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000106 B1

Activity Type:

08/31/201809/01/2009

Acquisition - general Under Way

City of Irving - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 289,953.71Total Budget:

$ 0.00Other Funds:Total Funds: $ 289,953.71

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

# of Parcels acquired voluntarily 4

# of Properties 4

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 1,050,000.00UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire a total of seven (7) homes or residential properties that are foreclosed or abandoned.  Contractor shallcarry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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 fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000106 B1SA

Activity Type:

08/31/201809/01/2009

Acquisition - general Under Way

City of Irving - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 217,465.29Total Budget:

$ 0.00Other Funds:Total Funds: $ 217,465.29

Total Low ModProposed Beneficiaries Low/Mod%3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Parcels acquired voluntarily 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 600,000.00UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire a total of seven (7) homes or residential properties that are foreclosed or abandoned.  Contractor shallcarry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000106 B2

Activity Type:

08/31/201809/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Irving - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 215,760.57Total Budget:

$ 0.00Other Funds:Total Funds: $ 215,760.57

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

# of Properties 4

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 731,818.00UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 inseven (7) owner-occupied homes.   Four (4) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000106 B2SA

Activity Type:

08/31/201809/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Irving - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 161,820.43Total Budget:

$ 0.00Other Funds:Total Funds: $ 161,820.43

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 418,182.00UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 inseven (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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000107 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Laredo - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 1,536,278.45Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,536,278.45

Total Low ModProposed Beneficiaries Low/Mod%19# Owner Households 19 100.00

19# of Households 19 100.00

TotalProposed Accomplishments

# of Singlefamily Units 19

# of Housing Units 19

# of Parcels acquired voluntarily 19

# of Properties 19

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Laredo

$ 1,536,278.45UnknownCity of Laredo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire nineteen (19) homes or residential properties that are foreclosed or abandoned.  Contractor shall carryout all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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).  Nineteen (19) of the units shall benefit households at or below fifty percent (50%) of current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000107 B2SA

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Laredo - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 138,900.11Total Budget:

$ 0.00Other Funds:Total Funds: $ 138,900.11

Total Low ModProposed Beneficiaries Low/Mod%19# Owner Households 19 100.00

19# of Households 19 100.00

TotalProposed Accomplishments

# of Singlefamily Units 19

# of Housing Units 19

# of Properties 19

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Laredo

$ 299,228.00UnknownCity of Laredo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct nineteen (19) residential rehabilitations and/or reconstructions of housing units within the target areasutilizing the funds provided under the corresponding activity line item in Exhibit B, Budget, resulting in nineteen (19) owneroccupied homes.  Rehabliitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Nineteen (19) of the units shall benefit households at or below fifty percent (50%) of current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000108 B1

Activity Type:

08/31/201909/01/2009

Acquisition - general Under Way

Affordable Homes of S. TX - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 499,672.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 499,672.00

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Parcels acquired voluntarily 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 499,672.00UnknownAffordable Homes of South Texas, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire twelve (12) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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). Six (6) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract. Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract. 

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000108 B1SA

Activity Type:

08/31/201909/01/2009

Acquisition - general Under Way

Affordable Homes of S. TX - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 300,805.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 300,805.00

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 21

# of Properties 21

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Qualifying neighborhoods identified in the application.

Activity Description:

Contractor shall acquire one (1) home and twenty (20) vacant lots that are foreclosed or abandoned.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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 ofhomebuyer contract. At the Obligation deadline, Contractor had shifted plans to better meet community priorities and purchased vacant foreclosedproperties.  In later quarterls, this setaside total in Residential Rehab/Reconstruction was eliminated and funding shifted toRedevelopment.

$ 300,805.00UnknownAffordable Homes of South Texas, Inc.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000108 B2

Activity Type:

08/31/201909/01/2009

Rehabilitation/reconstruction of residential structures Under Way

Affordable Homes of S. TX - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 4,159.50Total Budget:

$ 0.00Other Funds:Total Funds: $ 4,159.50

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 4,159.50UnknownAffordable Homes of South Texas, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication. Hidalgo County.

Activity Description:

Contractor shall conduct one (1) residential rehabilitation and/or reconstruction of a housing unit within the target area utilizingthe funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in one (1) owner occupiedhome. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). One (1) of the activities shall benefit a household that is fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000110 B1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Galveston - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 169,097.46Total Budget:

$ 0.00Other Funds:Total Funds: $ 169,097.46

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston2

$ 169,097.46Local GovernmentCity of Galveston2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000110 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Galveston - Acquisition Set-AsideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Singlefamily Units

# of Housing Units

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston2

$ 0.00Local GovernmentCity of Galveston2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out activities in the target area(s) and specific neighborhoodsidentified in its Texas NSP Application.

Activity Description:

Contractor shall acquire two (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 incompliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by theNeighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Make properties available to low-income households.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000110 B2

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Galveston - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 49,363.46Total Budget:

$ 0.00Other Funds:Total Funds: $ 49,363.46

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston2

$ 49,363.46Local GovernmentCity of Galveston2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct two (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 intwo (2) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000110 B2SA

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Galveston - Rehab Set-AsideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Singlefamily Units

# of Housing Units

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston2

$ 0.00Local GovernmentCity of Galveston2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out activities in the target area(s) and specific neighborhoodsidentified in its Texas NSP Application.

Activity Description:

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

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000112 B1SA

Activity Type:

02/28/201409/01/2009

Acquisition - general Completed

City of El Paso - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 167,522.45Total Budget:

$ 0.00Other Funds:Total Funds: $ 167,522.45

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of El Paso

$ 167,522.45UnknownCity of El Paso

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Two (2) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000112 B2SA

Activity Type:

02/28/201409/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of El Paso - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 38,118.39Total Budget:

$ 0.00Other Funds:Total Funds: $ 38,118.39

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of El Paso

$ 38,118.39UnknownCity of El Paso

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct two (2) residential rehabilitations and/or reconstructions of housing units within the target areas utilizingthe funds provided under the corresponding Contact Activity line item in Exhibit B, Budget, resulting in two (2) owner occupiedhomes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought to, at a minimum, Texas Minimum Construction Standards (TMCS). Two (2) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000113 B1

Activity Type:

02/28/201409/01/2009

Acquisition - general Completed

HA of San Benito - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 88,509.47Total Budget:

$ 0.00Other Funds:Total Funds: $ 88,509.47

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the City of San Benito

$ 88,509.47UnknownHousing Authority of the City of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire three (3) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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).  Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000113 B1SA

Activity Type:

02/28/201409/01/2009

Acquisition - general Completed

HA of San Benito - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 26,418.61Total Budget:

$ 0.00Other Funds:Total Funds: $ 26,418.61

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of San Benito

$ 26,418.61Non-ProfitHousing Authority of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire three (3) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000113 B2

Activity Type:

02/28/201409/01/2009

Rehabilitation/reconstruction of residential structures Completed

HA of San Benito - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 41,687.22Total Budget:

$ 0.00Other Funds:Total Funds: $ 41,687.22

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the City of San Benito

$ 41,687.22UnknownHousing Authority of the City of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct three (3) residential rehabilitations and/or reconstructions of housing units within the target areasutilizing 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000113 B2SA

Activity Type:

02/28/201409/01/2009

Rehabilitation/reconstruction of residential structures Completed

HA of San Benito - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 72,249.33Total Budget:

$ 0.00Other Funds:Total Funds: $ 72,249.33

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of San Benito

$ 72,249.33Non-ProfitHousing Authority of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct three (3) residential rehabilitations and/or reconstructions of housing units within the target areasutilizing 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000123 B1

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Harlingen - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 114,394.24Total Budget:

$ 0.00Other Funds:Total Funds: $ 114,394.24

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 114,394.24UnknownCity of Harlingen

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire five (5) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).  Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000123 B1SA

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Harlingen - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 145,902.20Total Budget:

$ 0.00Other Funds:Total Funds: $ 145,902.20

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Parcels acquired voluntarily 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 145,902.20UnknownCity of Harlingen

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire five (5) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 homebuyercontract. 

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000123 B2

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Harlingen - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 27,992.26Total Budget:

$ 0.00Other Funds:Total Funds: $ 27,992.26

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 27,992.26UnknownCity of Harlingen

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct five (5) residential rehabilitations and/or reconstructions of housing units within the target areas utilizingthe funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in five (5) owner occupiedhomes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS).  Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000123 B2SA

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Harlingen - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 40,916.92Total Budget:

$ 0.00Other Funds:Total Funds: $ 40,916.92

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 40,916.92UnknownCity of Harlingen

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct five (5) residential rehabilitations and/or reconstructions of housing units within the target areas utilizingthe funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, resulting in five (5) owner occupiedhomes.  Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000125 B1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

San Antonio Alt. Housing - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 873,990.75Total Budget:

$ 0.00Other Funds:Total Funds: $ 873,990.75

Total Low ModProposed Beneficiaries Low/Mod%8# Owner Households 8 100.00

8# of Households 8 100.00

TotalProposed Accomplishments

# of Singlefamily Units 8

# of Housing Units 8

# of Parcels acquired voluntarily 8

# of Properties 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

$ 873,990.75UnknownSan Antonio Alternative Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Qualifying neighborhoods identified in the application within the City of San Antonio.

Activity Description:

Contractor shall acquire eleven (11) homes or residential properties that are foreclosed or abandoned. Included in thisacquisition are nine (9) single family residences and two (2) 4-plex properties.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified 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 thetime 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 homebuyercontract. Eight (8) of the activites shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000125 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

San Antonio Alt. Housing - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 454,232.08Total Budget:

$ 0.00Other Funds:Total Funds: $ 454,232.08

Total Low ModProposed Beneficiaries Low/Mod%8# Renter Households 8 100.00

1# Owner Households 1 100.00

9# of Households 9 100.00

TotalProposed Accomplishments

# of Singlefamily Units 9

# of Housing Units 9

# of Parcels acquired voluntarily 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Qualifying neighborhoods identified in the application within the City of San Antonio.

Activity Description:

Contractor shall acquire eleven (11) homes or residential properties that are foreclosed or abandoned. Included in thisacquisition are nine (9) single family family residences and two (2) 4-plex properties.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified 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 rentalcontract. One (1) of the activites shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract. Eight (8) of the activites shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

$ 454,232.08UnknownSan Antonio Alternative Housing Corporation

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000125 B2

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

San Antonio Alt. Housing - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 126,935.92Total Budget:

$ 0.00Other Funds:Total Funds: $ 126,935.92

Total Low ModProposed Beneficiaries Low/Mod%8# Owner Households 8 100.00

8# of Households 8 100.00

TotalProposed Accomplishments

# of Singlefamily Units 8

# of Housing Units 8

# of Properties 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

$ 126,935.92UnknownSan Antonio Alternative Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Qualifying neighborhoods identified in the application within the City of San Antonio.

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 resultingin eleven (11) owner-occupied homes.  Nine (9) of these rehabilitations and/or reconstructions shall be single family residencesand 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 rentalcontract. One (1) of the activites shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract. Eight (8) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000125 B2SA

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

San Antonio Alt. Housing - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 544,559.34Total Budget:

$ 0.00Other Funds:Total Funds: $ 544,559.34

Total Low ModProposed Beneficiaries Low/Mod%8# Renter Households 8 100.00

1# Owner Households 1 100.00

9# of Households 9 100.00

TotalProposed Accomplishments

# of Singlefamily Units 9

# of Housing Units 9

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

$ 544,559.34UnknownSan Antonio Alternative Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Qualifying neighborhoods identified in the application within the City of San Antonio.

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 resultingin eleven (11) owner-occupied homes.  Nine (9) of these rehabilitations and/or reconstructions shall be single family residencesand 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 rentalcontract. One (1) of the activites shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract. Eight (8) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000146 B1

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Austin - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 0.00UnknownCity of Austin

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire four (4) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).  Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000146 B1SA

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Austin - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 509,868.93Total Budget:

$ 0.00Other Funds:Total Funds: $ 509,868.93

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 525,120.00UnknownCity of Austin

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire four (4) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000146 B2

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Cancelled

City of Austin - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 0.00UnknownCity of Austin

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct four (4) residential rehabilitations of housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line time in Exhibit B, Budget, of this contract resulting in four (4) owner-occupiedhomes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000146 B2SA

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Austin - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 39,626.78Total Budget:

$ 0.00Other Funds:Total Funds: $ 39,626.78

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

City of Austin - Rehab77090000146 B20002

Rehabilitation/reconstruction of residential

structuresCity of Austin General Account

City of Austin -Acquisition

77090000146 E10005Acquisition - generalCity of Austin General Account

City of Austin -Acquisition Setaside77090000146 E1SA0005Acquisition - generalCity of Austin General Account

City of Austin - Redev77090000146 E20005

Construction of newhousing

City of Austin General Account

City of Austin - RedevSetaside

77090000146 E2SA0005Construction of new

housingCity of Austin General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct four (4) residential rehabilitations of housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line time in Exhibit B, Budget, of this contract resulting in four (4) owner-occupiedhomes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 726,462.00UnknownCity of Austin

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000150 B1SA

Activity Type:

08/31/201909/01/2009

Acquisition - general Under Way

CDC Brownsville - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 1,676,936.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,676,936.00

Total Low ModProposed Beneficiaries Low/Mod%21# Owner Households 21 100.00

21# of Households 21 100.00

TotalProposed Accomplishments

# of Singlefamily Units 21

# of Housing Units 21

# of Parcels acquired voluntarily 21

# of Properties 21

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 1,676,936.00Non-ProfitCommunity Development Corporation of Brownsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire twenty-one (21) homes or residential properties that are foreclosed or abandoned.  Contractor shallcarry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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 ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000150 B2SA

Activity Type:

08/31/201909/01/2009

Rehabilitation/reconstruction of residential structures Under Way

CDC Brownsville - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 290,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 290,000.00

Total Low ModProposed Beneficiaries Low/Mod%21# Owner Households 21 100.00

21# of Households 21 100.00

TotalProposed Accomplishments

# of Singlefamily Units 21

# of Housing Units 21

# of Properties 21

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 290,000.00Non-ProfitCommunity Development Corporation of Brownsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct twenty-one (21) residential rehabilitations and/or reconstructions of housing units within the targetareas 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS).  Twenty-one (21) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000155 B1

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Garland - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 158,259.37Total Budget:

$ 0.00Other Funds:Total Funds: $ 158,259.37

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Parcels acquired voluntarily 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Garland

$ 158,259.37UnknownCity of Garland

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire nine (9) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000155 B1SA

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Garland - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 402,600.46Total Budget:

$ 0.00Other Funds:Total Funds: $ 402,600.46

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Parcels acquired voluntarily 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Garland

$ 402,600.46UnknownCity of Garland

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire nine (9) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 homebuyercontract. 

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000155 B2

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Garland - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 105,577.24Total Budget:

$ 0.00Other Funds:Total Funds: $ 105,577.24

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Garland

$ 105,577.24UnknownCity of Garland

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 innine (9) owner-occupied homes.  Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000155 B2SA

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Garland - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 362,262.59Total Budget:

$ 0.00Other Funds:Total Funds: $ 362,262.59

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Garland

$ 362,262.59UnknownCity of Garland

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 innine (9) owner-occupied homes.  Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000156 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

Inclusive Communities Proj. - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 335,870.10Total Budget:

$ 0.00Other Funds:Total Funds: $ 335,870.10

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 0.0

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Parcels acquired by admin settlement 2

# of buildings (non-residential) 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Inclusive Communities Project

Area Benefit (Survey)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Developer shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.  Collin County, Texas

Activity Description:

Developer acquired 2 homes or residential properties that are foreclosed or abandoned at the locations listed in Schedule 1,annexed hereto.  Developer shall carry out all acquisition of needed real property, easements, and/or rights-of-way incompliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 etseq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under theHousing and Economic Recovery Act, 2008 (FR-5255-N-01). The activities shall benefit renter households at or below fifty percent (50%) of the current AMI at the time of initial rentalcontract.

$ 335,870.10UnknownInclusive Communities Project

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000158 B1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Odessa - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 489,538.06Total Budget:

$ 0.00Other Funds:Total Funds: $ 489,538.06

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

# of Parcels acquired voluntarily 5

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Odessa

$ 261,778.00UnknownCity of Odessa

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire eleven (11) homes or residential properties that are foreclosed or abandoned.  Contractor shall carryout all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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 fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000158 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Odessa - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 558,495.47Total Budget:

$ 0.00Other Funds:Total Funds: $ 558,495.47

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Parcels acquired voluntarily 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Odessa

$ 327,222.00UnknownCity of Odessa

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire eleven (11) homes or residential properties that are foreclosed or abandoned.  Contractor shall carryout all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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). Six (6) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000158 B2

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Odessa - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 33,107.47Total Budget:

$ 0.00Other Funds:Total Funds: $ 33,107.47

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Odessa

$ 80,000.00UnknownCity of Odessa

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct eleven (11) residential rehabilitations of housing units within the target area(s) utilizing the fundsprovided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in eleven (11) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Five (5) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000158 B2SA

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Odessa - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 115,965.42Total Budget:

$ 0.00Other Funds:Total Funds: $ 115,965.42

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Odessa

$ 100,000.00UnknownCity of Odessa

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct eleven (11) residential rehabilitations of housing units within the target area(s) utilizing the fundsprovided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in eleven (11) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Six (6) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000163 B1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Beaumont - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 21,642.01Total Budget:

$ 0.00Other Funds:Total Funds: $ 21,642.01

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Beaumont

$ 11,371.33UnknownCity of Beaumont

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire nine (9) homes or residential properties that are foreclosed or abandoned.  Included in this acquisitionare eight (8) single family residences and one (1) duplex property.  Contractor shall carry out all acquisition of needed realproperty, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property AcquisitionPolicies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by theNeighborhood 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000163 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Beaumont - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 172,623.69Total Budget:

$ 0.00Other Funds:Total Funds: $ 172,623.69

Total Low ModProposed Beneficiaries Low/Mod%6# Renter Households 6 100.00

3# Owner Households 3 100.00

9# of Households 9 100.00

TotalProposed Accomplishments

# of Singlefamily Units 9

# of Housing Units 9

# of Parcels acquired voluntarily 8

# of Properties 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Beaumont

$ 375,000.00UnknownCity of Beaumont

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire nine (9) homes or residential properties that are foreclosed or abandoned.  Included in this acquisitionare eight (8) single family residences and one (1) duplex property.  Contractor shall carry out all acquisition of needed realproperty, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property AcquisitionPolicies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by theNeighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). One (1) duplex activity will benefit two (2) households at or below fifty percent (50%) of the current AMI at the time of rentalcontract. Four (4) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of rental contract. Three (3) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000163 B2

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Beaumont - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 161,191.18Total Budget:

$ 0.00Other Funds:Total Funds: $ 161,191.18

Total Low ModProposed Beneficiaries Low/Mod%1# Renter Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Beaumont

$ 161,191.18UnknownCity of Beaumont

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 inthree (3) owner-occupied homes and six (6) renter-occupied homes.  These residential rehabilitations and/or rehabilitations shallconsist of eight (8) single family residences and one (1) duplex property. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards (HQS) as well as localbuilding codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local buildingcodes, 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000163 B2SA

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Beaumont - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 722,656.47Total Budget:

$ 0.00Other Funds:Total Funds: $ 722,656.47

Total Low ModProposed Beneficiaries Low/Mod%6# Renter Households 6 100.00

3# Owner Households 3 100.00

9# of Households 9 100.00

TotalProposed Accomplishments

# of Singlefamily Units 9

# of Housing Units 9

# of Properties 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Beaumont

$ 184,789.00UnknownCity of Beaumont

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 inthree (3) owner-occupied homes and six (6) renter-occupied homes.  These residential rehabilitations and/or rehabilitations shallconsist of eight (8) single family residences and one (1) duplex property. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards (HQS) as well as localbuilding codes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local buildingcodes, 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith the universal design features as required by §2306.514 of the Texas Government Code. One (1) duplex activity will benefit two (2) households at or below fifty percent (50%) of the current AMI at the time of rentalcontract. Four (4) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of rental contract. Three (3) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000169 B1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

Hidalgo Co. HA - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 347,506.19Total Budget:

$ 0.00Other Funds:Total Funds: $ 347,506.19

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Parcels acquired voluntarily 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the County of Hidalgo

$ 350,688.00UnknownHousing Authority of the County of Hidalgo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire sixteen (16) homes or residential properties that are foreclosed or abandoned.  Contractor shall carryout all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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). Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract. 

Environmental Assessment: COMPLETED

Environmental None

138

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000169 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

Hidalgo Co. HA - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 827,637.86Total Budget:

$ 0.00Other Funds:Total Funds: $ 827,637.86

Total Low ModProposed Beneficiaries Low/Mod%10# Owner Households 10 100.00

10# of Households 10 100.00

TotalProposed Accomplishments

# of Singlefamily Units 10

# of Housing Units 10

# of Parcels acquired voluntarily 10

# of Properties 10

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Hidalgo Co. HA -Acquisition

77090000169 B10002Acquisition - generalHousing Authority of the

County of HidalgoGeneral Account

Hidalgo Co. HA -Rehab

77090000169 B20002Rehabilitation/reconstru

ction of residentialstructures

Housing Authority of theCounty of Hidalgo

General Account

Hidalgo Co. HA -Rehab Setaside

77090000169 B2SA0002Rehabilitation/reconstru

ction of residentialstructures

Housing Authority of theCounty of Hidalgo

General Account

Hidalgo Co. HA -Administration

77090000169 F0099AdministrationHousing Authority of the

County of HidalgoGeneral Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire sixteen (16) homes or residential properties that are foreclosed or abandoned.  Contractor shall carryout all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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 benenfit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the County of Hidalgo

$ 827,637.86UnknownHousing Authority of the County of Hidalgo

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000169 B2

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

Hidalgo Co. HA - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 147,783.37Total Budget:

$ 0.00Other Funds:Total Funds: $ 147,783.37

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the County of Hidalgo

$ 108,750.00UnknownHousing Authority of the County of Hidalgo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct sixteen (16) residential rehabilitations of housing units within the target area(s) utilizing the fundsprovided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in sixteen (16) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

142

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000169 B2SA

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

Hidalgo Co. HA - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 372,165.14Total Budget:

$ 0.00Other Funds:Total Funds: $ 372,165.14

Total Low ModProposed Beneficiaries Low/Mod%10# Owner Households 10 100.00

10# of Households 10 100.00

TotalProposed Accomplishments

# of Singlefamily Units 10

# of Housing Units 10

# of Properties 10

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the County of Hidalgo

$ 372,165.14UnknownHousing Authority of the County of Hidalgo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct sixteen (16) residential rehabilitations of housing units within the target area(s) utilizing the fundsprovided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in sixteen (16) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Ten (10) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000214 B2SA

Activity Type:

09/02/201209/03/2010

Rehabilitation/reconstruction of residential structures Completed

Tarrant Co. Housing Partnership - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 24,859.55Total Budget:

$ 0.00Other Funds:Total Funds: $ 24,859.55

Total Low ModProposed Beneficiaries Low/Mod%64# Renter Households 64 100.00

64# of Households 64 100.00

TotalProposed Accomplishments

# of Multifamily Units 64

# of Housing Units 64

# ELI Households (0-30% AMI)

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 1,701,960.00Non-ProfitTarrant County Housing Partnership

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

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

Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in sixty-four (64) affordableunits 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000215 B1SA

Activity Type:

08/02/201309/03/2010

Acquisition - general Completed

Covenant Community - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 4,939,620.61Total Budget:

$ 0.00Other Funds:Total Funds: $ 4,939,620.61

Total Low ModProposed Beneficiaries Low/Mod%128# Renter Households 128 100.00

128# of Households 128 100.00

TotalProposed Accomplishments

# of Multifamily Units 128

# of Housing Units 128

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Covenant Community Capital Corporation

$ 4,939,620.61Non-ProfitCovenant Community Capital Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

6304 Decker Drive, Baytown, TX 77520.

Activity Description:

Contractor shall acquire a multi-family property that is foreclosed or abandoned.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified 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 AMIat the time of occupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000215 B2SA

Activity Type:

08/02/201309/03/2010

Rehabilitation/reconstruction of residential structures Completed

Covenant Community - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 185,167.20Total Budget:

$ 0.00Other Funds:Total Funds: $ 185,167.20

Total Low ModProposed Beneficiaries Low/Mod%128# Renter Households 128 100.00

128# of Households 128 100.00

TotalProposed Accomplishments

# of Multifamily Units 128

# of Housing Units 128

# ELI Households (0-30% AMI)

# of Properties 1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Covenant Community- Acquisition Setaside

77090000215 B1SA0002Acquisition - generalCovenant CommunityCapital Corporation

General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

6304 Decker Drive, Baytown, TX 77520.

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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 thetime of occupancy.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Covenant Community Capital Corporation

$ 185,167.20Non-ProfitCovenant Community Capital Corporation

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000216 B1SA

Activity Type:

06/02/201309/03/2010

Acquisition - general Completed

Tarrant Co. Housing Part. - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 1,400,884.03Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,400,884.03

Total Low ModProposed Beneficiaries Low/Mod%32# Renter Households 32 100.00

32# of Households 32 100.00

TotalProposed Accomplishments

# of Multifamily Units 32

# of Housing Units 32

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 1,583,500.00Non-ProfitTarrant County Housing Partnership

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Greystoke Drive, Arlington, Texas 76011

Activity Description:

Contractor shall acquire a multi-family property that is foreclosed or abandoned.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified 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 ofoccupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000216 B2SA

Activity Type:

06/02/201309/03/2010

Rehabilitation/reconstruction of residential structures Completed

Tarrant Co. Housing Part. - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 758,399.45Total Budget:

$ 0.00Other Funds:Total Funds: $ 758,399.45

Total Low ModProposed Beneficiaries Low/Mod%32# Renter Households 32 100.00

32# of Households 32 100.00

TotalProposed Accomplishments

# of Multifamily Units 32

# of Housing Units 32

# ELI Households (0-30% AMI)

# of Properties 1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Tarrant Co. HousingPart. - Acquisition

Setaside77090000216 B1SA0002Acquisition - general

Tarrant County HousingPartnership

General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Greystoke Drive, Fort Worth, Texas  76011

Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in thirty-two (32) affordableunits 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 758,399.45Non-ProfitTarrant County Housing Partnership

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000218 B1SA

Activity Type:

08/02/201309/03/2010

Acquisition - general Completed

Ft. Worth Affordability - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 2,564,412.46Total Budget:

$ 0.00Other Funds:Total Funds: $ 2,564,412.46

Total Low ModProposed Beneficiaries Low/Mod%138# Renter Households 138 100.00

138# of Households 138 100.00

TotalProposed Accomplishments

# of Multifamily Units 138

# of Housing Units 138

# of Parcels acquired voluntarily 1

# of Properties 1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Ft. Worth Affordability- Rehab Setaside77090000218 B2SA0002

Rehabilitation/reconstruction of residential

structures

Fort Worth Affordability, Inc.General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

6300 Vega Drive, Fort Worth, Texas 76113

Activity Description:

Contractor shall acquire a multi-family property that is foreclosed or abandoned.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified 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 AMIat the time of occupancy.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Fort Worth Affordability, Inc.

$ 2,615,001.00Non-ProfitFort Worth Affordability, Inc.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000218 B2SA

Activity Type:

08/02/201309/03/2010

Rehabilitation/reconstruction of residential structures Completed

Ft. Worth Affordability - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 2,410,488.54Total Budget:

$ 0.00Other Funds:Total Funds: $ 2,410,488.54

Total Low ModProposed Beneficiaries Low/Mod%138# Renter Households 138 100.00

138# of Households 138 100.00

TotalProposed Accomplishments

# of Multifamily Units 138

# of Housing Units 138

# ELI Households (0-30% AMI)

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Fort Worth Affordability, Inc.

$ 1,884,905.00Non-ProfitFort Worth Affordability, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

6300 Vega Drive, Fort Worth, Texas 76113

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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 timeof occupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000252 B1SA

Activity Type:

08/02/201309/03/2010

Acquisition - general Completed

Housing & Community Svcs. - AcquisitionSetaside

Activity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 1,015,801.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,015,801.00

Total Low ModProposed Beneficiaries Low/Mod%67# Renter Households 67 100.00

67# of Households 67 100.00

TotalProposed Accomplishments

# of Multifamily Units 67

# of Housing Units 67

# of Properties 1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Housing & CommunitySvcs. - Rehab

Setaside77090000252 B2SA0002

Rehabilitation/reconstruction of residential

structures

Housing and CommunityServices, Inc.2

General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

8219 Perrin Beitel Road, San Antonio, TX 78218

Activity Description:

Contractor shall acquire a multi-family property that is foreclosed or abandoned.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). The activities shall benefit one hundred sixty-seven (67) households that are at or below fifty percent (50%) of the current AMI atthe time of occupancy.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing and Community Services, Inc.2

$ 1,015,801.00Non-ProfitHousing and Community Services, Inc.2

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000252 B2SA

Activity Type:

08/02/201309/03/2010

Rehabilitation/reconstruction of residential structures Completed

Housing & Community Svcs. - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 1,937,324.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,937,324.00

Total Low ModProposed Beneficiaries Low/Mod%67# Renter Households 67 100.00

67# of Households 67 100.00

TotalProposed Accomplishments

# of Multifamily Units 67

# of Housing Units 67

# ELI Households (0-30% AMI)

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing and Community Services, Inc.2

$ 1,937,324.00Non-ProfitHousing and Community Services, Inc.2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

8219 Perrin Beitel Road, San Antonio, TX 78218

Activity Description:

Contractor shall conduct rehabilitation of a multi-family property within the target areas that will result in sixty-seven (67)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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). The activitiy shall benefit sixty-seven (67) households at or below fifty percent (50%) of the current AMI at the time ofoccupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000265 B1SA

Activity Type:

04/02/201309/03/2010

Acquisition - general Completed

Ft. Worth Affordability - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 5,205,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 5,205,000.00

Total Low ModProposed Beneficiaries Low/Mod%172# Renter Households 172 100.00

172# of Households 172 100.00

TotalProposed Accomplishments

# of Multifamily Units 172

# of Housing Units 172

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Fort Worth Affordability, Inc.

$ 5,205,000.00Non-ProfitFort Worth Affordability, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

2450 East Berry South, Fort Worth, Texas 76119

Activity Description:

Contractor shall acquire a multi-family property that is foreclosed or abandoned.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified 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 AMIat the time of occupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000265 B2SA

Activity Type:

04/02/201309/03/2010

Rehabilitation/reconstruction of residential structures Completed

Ft. Worth Affordability - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 1,658,850.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,658,850.00

Total Low ModProposed Beneficiaries Low/Mod%172# Renter Households 172 100.00

172# of Households 172 100.00

TotalProposed Accomplishments

# of Multifamily Units 172

# of Housing Units 172

# ELI Households (0-30% AMI)

# of Properties 1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Ft. Worth Affordability- Acquisition Setaside

77090000265 B1SA0002Acquisition - generalFort Worth Affordability, Inc.

General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

2450 East Berry South, Fort Worth, Texas 76119

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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 thetime of occupancy.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Fort Worth Affordability, Inc.

$ 1,658,850.00Non-ProfitFort Worth Affordability, Inc.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000602 B1SA

Activity Type:

05/23/201411/30/2012

Acquisition - general Completed

Pepper Tree Manor 250 GP - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 3,852,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 3,852,000.00

Total Low ModProposed Beneficiaries Low/Mod%125# Renter Households 125 100.00

125# of Households 125 100.00

TotalProposed Accomplishments

# of Multifamily Units 125

# of Housing Units 125

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Pepper Tree Manor 250 GP, LLC

$ 3,852,000.00UnknownPepper Tree Manor 250 GP, LLC

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

5900 Antoine, Houston, TX 77091

Activity Description:

Contractor shall acquire a multi-family property that is foreclosed or abandoned.  Contractor shall carry out all acquisition ofneeded real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). The activities shall benefit one hundred twenty five (125) households that are at or below fifty percent (50%) of the current AMIat the time of occupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999120 B1SA

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Bryan - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 99,221.60Total Budget:

$ 0.00Other Funds:Total Funds: $ 99,221.60

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Bryan

$ 34,306.00UnknownCity of Bryan

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire one (1) home or residential property that is foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999120 B2SA

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Bryan - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 27,934.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 27,934.00

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Bryan

$ 27,934.00UnknownCity of Bryan

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication. City of Bryan, TX.

Activity Description:

Contractor shall conduct one (1) residential property rehabilitation and/or reconstruction 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 inone (1) owner-occupied home. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999121 B1

Activity Type:

12/31/202009/01/2010

Acquisition - general Under Way

City of Seguin - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin1

$ 0.00UnknownCity of Seguin1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire four (4) households or residential properties that are foreclosed or abandoned.  Contractor shall carryout all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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). Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract. 

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999121 B1SA

Activity Type:

12/31/202009/01/2010

Acquisition - general Under Way

City of Seguin - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 100,625.30Total Budget:

$ 0.00Other Funds:Total Funds: $ 100,625.30

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

# of Parcels acquired voluntarily 4

# of Properties 4

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

City of Seguin -Rehab Setaside

77099999121 B2SA0002Rehabilitation/reconstru

ction of residentialstructures

City of Seguin1 General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire four (4) households or residential properties that are foreclosed or abandoned.  Contractor shall carryout all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform RelocationAssistance 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). Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin1

$ 100,625.30UnknownCity of Seguin1

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999121 B2

Activity Type:

12/31/202009/01/2010

Rehabilitation/reconstruction of residential structures Under Way

City of Seguin - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin1

$ 0.00UnknownCity of Seguin1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct four (4) residential rehabilitations and/or reconstructions of housing units within the target area(s)utilizing funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in four(4) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999121 B2SA

Activity Type:

12/31/202009/01/2010

Rehabilitation/reconstruction of residential structures Under Way

City of Seguin - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 405,695.98Total Budget:

$ 0.00Other Funds:Total Funds: $ 405,695.98

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin1

$ 405,695.98UnknownCity of Seguin1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct four (4) residential rehabilitations and/or reconstructions of housing units within the target area(s)utilizing funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in four(4) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 homebuyercontract.    

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999124 B1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Waelder - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 58,738.15Total Budget:

$ 0.00Other Funds:Total Funds: $ 58,738.15

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Waelder

$ 109,650.00UnknownCity of Waelder

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Two (2) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999124 B2

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

City of Waelder - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 7,962.52Total Budget:

$ 0.00Other Funds:Total Funds: $ 7,962.52

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Waelder

$ 227,819.00UnknownCity of Waelder

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct two (2) residential rehabilitation and/or reconstructions of housing units within the target area(s) usingthe funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting on 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999126 B1

Activity Type:

08/31/201409/01/2009

Acquisition - general Completed

City of Huntsville - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 105,231.84Total Budget:

$ 0.00Other Funds:Total Funds: $ 105,231.84

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 105,231.84UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry our allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999126 B1SA

Activity Type:

08/31/201409/01/2009

Acquisition - general Completed

City of Huntsville - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 57,259.04Total Budget:

$ 0.00Other Funds:Total Funds: $ 57,259.04

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 57,259.04UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry our allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999126 B2

Activity Type:

08/31/201409/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Huntsville - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

City of Huntsville -Rehab Setaside

77099999126 B2SA0002Rehabilitation/reconstru

ction of residentialstructures

City of Huntsville General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contract cancelled, no accomplishments made.Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Activity cancelled, no accomplishments to report.Contractor shall conduct two (2) residential property rehabilitations and/or reconstructions of housing units within the targetarea(s) utilizing the funds provided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contractresulting 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 buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith the universal design features as required by §2036.514 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 thecurrent AMI at the time of homebuyer contract.

$ 0.00UnknownCity of Huntsville

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999126 B2SA

Activity Type:

08/31/201409/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of Huntsville - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Singlefamily Units

# of Housing Units

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 0.00UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Activity was cancelled.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999141 B1SA

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of San Marcos - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 232,135.15Total Budget:

$ 0.00Other Funds:Total Funds: $ 232,135.15

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Marcos

$ 232,187.70UnknownCity of San Marcos

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR58330). Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999141 B2SA

Activity Type:

08/31/201309/01/2009

Rehabilitation/reconstruction of residential structures Completed

City of San Marcos - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 47,842.78Total Budget:

$ 0.00Other Funds:Total Funds: $ 47,842.78

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# ELI Households (0-30% AMI)

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Marcos

$ 47,842.78UnknownCity of San Marcos

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication. San Marcos

Activity Description:

Contractor shall conduct two (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 intwo (2) owner-occupied homes.  Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999170 B1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

Midland Co. HA - AcquisitionActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 33,196.35Total Budget:

$ 0.00Other Funds:Total Funds: $ 33,196.35

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Midland County Housing Authority

$ 149,196.00UnknownMidland County Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire eight (8) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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 at fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999170 B1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

Midland Co. HA - Acquisition SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 379,727.96Total Budget:

$ 0.00Other Funds:Total Funds: $ 379,727.96

Total Low ModProposed Beneficiaries Low/Mod%7# Owner Households 7 100.00

7# of Households 7 100.00

TotalProposed Accomplishments

# of Singlefamily Units 7

# of Housing Units 7

# of Properties 7

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Midland County Housing Authority

$ 328,172.00UnknownMidland County Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire eight (8) homes or residential properties that are foreclosed or abandoned.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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). Seven (7) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999170 B2

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

Midland Co. HA - RehabActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 2,443.66Total Budget:

$ 0.00Other Funds:Total Funds: $ 2,443.66

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Midland County Housing Authority

$ 3,691.50UnknownMidland County Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct eight (8) 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 ineight (8) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). One (1) of the activities shall benefit households that are at fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.  

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999170 B2SA

Activity Type:

12/31/202009/01/2009

Rehabilitation/reconstruction of residential structures Under Way

Midland Co. HA - Rehab SetasideActivity Title:

Project Number:

0002

Project Title:

Acquisition and Rehab

$ 161,281.08Total Budget:

$ 0.00Other Funds:Total Funds: $ 161,281.08

Total Low ModProposed Beneficiaries Low/Mod%7# Owner Households 7 100.00

7# of Households 7 100.00

TotalProposed Accomplishments

# of Singlefamily Units 7

# of Housing Units 7

# of Properties 7

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Midland County Housing Authority

$ 140,525.00UnknownMidland County Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct eight (8) 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 ineight (8) owner-occupied homes. Rehabilitated homes (the entire unit) must be brought up to, at a minimum, Housing Quality Standards as well as local buildingcodes and zoning ordinances.  If homes are to be rehabilitated in areas where there are no applicable local building codes, thenthe homes must be brought up to, at a minimum, Texas Minimum Construction Standards (TMCS). Seven (7) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

Project # / 0003 / Land Bank

Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000101 C

Activity Type:

08/31/201909/01/2009

Land Banking - Acquisition (NSP Only) Under Way

TSAHC - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 4,696,898.92Total Budget:

$ 0.00Other Funds:Total Funds: $ 4,696,898.92

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in eligible census tracts that are below 120% of the Area Median Income.

Activity Description:

Contractor shall acquire, hold, maintain as necessary and dispose of no less than one-hundred and twenty (120) foreclosedhomes 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 Programunder 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 ofacquisition.           Properties must be transferred to a final eligible use within 10 years of the effective date as specified in Section 2 of thisContract. 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 standardsestablished 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 ofthe 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 areaswhere there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas MinimumConstruction Standards (TMCS).  Prior to occupation, all reconstructed homes on Land Bank properties must meet the International Residential Codes, asrequired by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standardsestablished 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

Total Low ModProposed Beneficiaries Low/Mod%31162 20926# of Persons 108030 48.22

TotalProposed Accomplishments

# of Properties 281

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Texas State Affordable Housing Corporation

$ 4,696,815.29UnknownTexas State Affordable Housing Corporation

Area Benefit (Census)Benefit Report Type:

LMI%: 48.22

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universal design features as required by §2306.514 of the Texas Government Code.  At least One-hundred and twenty (120) or no less than one hundred percent (100%) of the total units purchased for NSP, finaleligible use activities shall benefit households at or below one-hundred and twenty percent (120%) of the current AMI.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000108 C

Activity Type:

08/31/201909/01/2009

Land Banking - Acquisition (NSP Only) Completed

Affordable Homes of S. TX - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 166,258.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 166,258.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 21719 0.00

TotalProposed Accomplishments

# of Singlefamily Units 15

# of Housing Units 15

# of Properties 15

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 185,824.00UnknownAffordable Homes of South Texas, Inc.

Area Benefit (Survey)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire, hold and dispose of fifteen (15) foreclosed homes or residential properties.  Contractor shall carry outall acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistanceand 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. These activities shall benefit twenty one thousand seven hundred nineteen (21,719) persons of which seventeen thousandthirty-five (17,035) persons or seventy-eight percent (78%) are at or below one-hundred twenty percent (120%) of the currentAMI.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000150 C

Activity Type:

08/31/201909/01/2009

Land Banking - Acquisition (NSP Only) Under Way

CDC Brownsville - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 514,575.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 514,575.00

Location Description:

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

Total Low ModProposed Beneficiaries Low/Mod%79 118# of Persons 374 52.67

TotalProposed Accomplishments

# of Housing Units 39

# of Properties 39

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 514,575.00Non-ProfitCommunity Development Corporation of Brownsville

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 52.67

Most Impacted andDistressed Budget: $ 0.00

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Texas NSP Application.

Activity Description:

Contractor shall acquire, hold and dispose of thirty nine (39) foreclosed homes or residential properties.  In a later reportingperiod, this number was changed to thirty-nine (39) foreclosed homes or residential properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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. Properties must be transferred to a final eligible use within ten (10) years of the effective date as specified in Section 2 of thisContract. 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 standardsestablished 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 ofthe 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 areaswhere there are no applicable local building codes, then the homes must be brought up to, at a minimum, Texas MinimumConstruction Standards (TMCS).  Prior to occupation, all reconstructed homes on Land Bank properties must meet the International Residential Codes, asrequired by Chapter 214, Subchapter G, of the Local Government Code and all applicable energy efficiency standardsestablished 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 theTexas Government Code.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000154 C

Activity Type:

08/31/201909/01/2009

Land Banking - Acquisition (NSP Only) Under Way

City of Port Arthur - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 265,963.24Total Budget:

$ 0.00Other Funds:Total Funds: $ 265,963.24

Location Description:

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

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 11435 0.00

TotalProposed Accomplishments

# of Housing Units 116

# of Properties 116

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Port Arthur

$ 520,141.75UnknownCity of Port Arthur

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 41.79

Most Impacted andDistressed Budget: $ 0.00

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Texas NSP Application.

Activity Description:

Contractor shall acquire, hold, maintain as necessary and dispose of one hundred sixteen (116) foreclosed homes or residentialproperties.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance withthe Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUDimplementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing andEconomic Recovery Act, 2008 (FR-5255-N-01). Contractor shall land bank properties to provide an area-wide benefit in the identified target area(s). Properties must be transferred to a final eligible use within 10 years of the effective date as specified in Section 2 of thisContract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000158 C

Activity Type:

05/07/202305/07/2013

Land Banking - Acquisition (NSP Only) Planned

City of Odessa - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%9291 6942# of Persons 35930 45.18

TotalProposed Accomplishments

# of Singlefamily Units 7

# of Housing Units 7

# of Properties 7

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Odessa

$ 0.00UnknownCity of Odessa

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 45.18

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods in its Texas NSP Application.

Activity Description:

Contractor shall acquire, hold, maintain as necessary and dispose of seven (7) foreclosed homes or residential properties.Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with theUniform Relocation Assistance and Real Property  Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUDimplementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing andEconomic Recovery Act, 2008 (FR-5255-N-01). Contractor shall land bank properties to provide an area-wide benefit in the identified target area(s). Properties must be transferred to a final eligible use within 10 years of the effective date as specified in Section 2 of thisContract.

Environmental Assessment: UNDERWAY

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000204 C

Activity Type:

08/31/201907/01/2010

Land Banking - Acquisition (NSP Only) Completed

Affordable Homes of S. TX - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 1,607,189.30Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,607,189.30

Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods indentified in its Texas NSPApplication.

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 20972 0.00

TotalProposed Accomplishments

# of Properties 140

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 1,920,000.00UnknownAffordable Homes of South Texas, Inc.

Area Benefit (Survey)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

Contractor shall acquire, hold and dispose of one-hundred forty (140) foreclosed homes or residential properties. Contractor shall carry out the acquisition of real property in compliance with the Uniform Relocation Assistance and RealProperty Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.), and HUD implementing regulations (42 C.F.R. Part 42),as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01),and any errata notices or policy guidance. Contractor shall land bank properties to provide an area-wide benefit in the identified target area(s).  Properties must betransferred to a final eligible use within 10 years of the effective date as specified in Section 2 of this Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000213 C

Activity Type:

08/31/201905/10/2013

Land Banking - Acquisition (NSP Only) Under Way

Austin Habitat - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 17,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 17,000.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%1969 918# of Persons 4039 71.48

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Austin Habitat for Humanity, Inc.

$ 17,000.00Non-ProfitAustin Habitat for Humanity, Inc.

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 71.48

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall land bank one (1) property to provide an area-wide benefit in the identified target areas.  The property must betransferred to a final eligible use within ten (10) years of the effective date as specified in Section 2. of this Amendment. 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 standardsestablished by §2306.187 of the Texas Government Code as well as energy standards verified by REScheck certification.  Newconstruction single-family homes must also be compliant with the universal design features as required by §2306.514 of theTexas Government Code.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000601 C

Activity Type:

01/31/202303/01/2013

Land Banking - Acquisition (NSP Only) Under Way

UPCDC - LandbankActivity Title:

Project Number:

0003

Project Title:

Land Bank

$ 1,782,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,782,000.00

Location Description:

Kleberg Village

Total Low ModProposed Beneficiaries Low/Mod%348 251# of Persons 927 64.62

TotalProposed Accomplishments

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

UPCDC TEXAS, Inc.

$ 1,782,000.00Non-ProfitUPCDC TEXAS, Inc.

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 64.62

Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

The proposed Qualified Project is Kleberg Village and is a Land Bank Project. The Subgrantee acknowledges that it has reviewed the Qualified Project and verified that it meets the Program Requirementsand the RSP requirements. The Subgrantee shall implement and administer the Qualified Project in accordance with the Application, ProgramRequirements during the Term for the development of the property.

Environmental Assessment: COMPLETED

Environmental None

Project # / 0004 / Demolition

Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000105 D

Activity Type:

08/31/201309/01/2009

Clearance and Demolition Completed

Brownsville HA - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 1,137,082.95Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,137,082.95

Total Low ModProposed Beneficiaries Low/Mod%

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 topublic health, safety and welfare.

1934 627# of Persons 3121 82.06

TotalProposed Accomplishments

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Brownsville Housing Authority

$ 1,821,472.00UnknownBrownsville Housing Authority

LMI%: 41.79

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000106 D

Activity Type:

08/31/201809/01/2009

Clearance and Demolition Under Way

City of Irving - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 64,820.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 64,820.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%981 1047# of Persons 4164 48.70

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 105,000.00UnknownCity of Irving

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 48.7

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the demolition of six (6) blighted properties to result in an area-wide benefit in the identified targetarea(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000107 D

Activity Type:

08/31/201409/01/2009

Clearance and Demolition Completed

City of Laredo - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 76,400.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 76,400.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%19880 11391# of Persons 46195 67.69

TotalProposed Accomplishments

# of Singlefamily Units 21

# of Housing Units 21

# of Properties 21

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Laredo

$ 76,400.00UnknownCity of Laredo

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 67.69

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

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

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000110 D

Activity Type:

12/31/202009/01/2009

Clearance and Demolition Under Way

City of Galveston - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 37,842.54Total Budget:

$ 0.00Other Funds:Total Funds: $ 37,842.54

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%7617 2432# of Persons 13450 74.71

TotalProposed Accomplishments

# of Singlefamily Units 10

# of Housing Units 10

# of Properties 10

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston1

$ 52,662.00UnknownCity of Galveston1

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 74.71

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the demolition of ten (10) blighted properties to result in an area-wide benefit in the identified targetarea(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000113 D

Activity Type:

02/28/201409/01/2009

Clearance and Demolition Completed

HA of San Benito - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 13,429.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 13,429.00

Location Description:

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

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 0.0

TotalProposed Accomplishments

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of San Benito

$ 13,429.00Non-ProfitHousing Authority of San Benito

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 41.79

Most Impacted andDistressed Budget: $ 0.00

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Texas NSP Application.

Activity Description:

Contractor shall conduct demolition of three (3) 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.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000123 D

Activity Type:

08/31/201309/01/2009

Clearance and Demolition Completed

City of Harlingen - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 11,940.50Total Budget:

$ 0.00Other Funds:Total Funds: $ 11,940.50

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%1711 971# of Persons 3802 70.54

TotalProposed Accomplishments

# of Singlefamily Units 7

# of Housing Units 7

# of Properties 7

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 11,940.50UnknownCity of Harlingen

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 41.79

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the demolition of seven (7) blighted properties to result in an area-wide benefit in the identified targetareas.  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000150 D

Activity Type:

08/31/201909/01/2009

Clearance and Demolition Under Way

CDC Brownsville - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 283,649.32Total Budget:

$ 0.00Other Funds:Total Funds: $ 283,649.32

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 1555 0.00

TotalProposed Accomplishments

# of Singlefamily Units 8

# of Multifamily Units 56

# of Housing Units 64

# of Properties 9

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 378,000.00Non-ProfitCommunity Development Corporation of Brownsville

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 41.79

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the demolition of one (1) blighted property consisting of fifty-six (56) units and four (4) other blightedunits together with four (4) single family 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.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000154 D

Activity Type:

08/31/201309/01/2009

Clearance and Demolition Completed

City of Port Arthur - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 52,186.92Total Budget:

$ 0.00Other Funds:Total Funds: $ 52,186.92

Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 11435 0.00

TotalProposed Accomplishments

# of Properties 11

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Port Arthur

$ 202,759.00UnknownCity of Port Arthur

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 41.79

Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

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

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000158 D

Activity Type:

08/31/201309/01/2009

Clearance and Demolition Completed

City of Odessa - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 32,881.07Total Budget:

$ 0.00Other Funds:Total Funds: $ 32,881.07

Location Description:

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

Total Low ModProposed Beneficiaries Low/Mod%10439 6653# of Persons 26340 64.89

TotalProposed Accomplishments

# of Housing Units 9

# of Properties 9

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Odessa

$ 100,000.00UnknownCity of Odessa

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 64.89

Most Impacted andDistressed Budget: $ 0.00

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Texas NSP Application.

Activity Description:

Contractor shall conduct the demolition of nine (9) blighted properties to result in an area-wide benefit in the identified targetarea(s). Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000163 D

Activity Type:

02/28/201409/01/2009

Clearance and Demolition Completed

City of Beaumont - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 70,392.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 70,392.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%# of Persons 11619 0.00

TotalProposed Accomplishments

# of Singlefamily Units 28

# of Housing Units 28

# of Properties 28

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Beaumont

$ 70,392.00UnknownCity of Beaumont

Area Benefit (Survey)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the demolition of twenty eight (28) blighted properties to result in an area-wide benefit in the identifiedtarget area(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety andwelfare.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000164 D

Activity Type:

12/31/202009/01/2010

Clearance and Demolition Under Way

Frazier Revitalization - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 8,215.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 8,215.00

Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

TotalProposed Accomplishments

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Frazier Revitalization, Inc.

$ 8,215.00UnknownFrazier Revitalization, Inc.

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 41.79

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall conduct the demolition of three (3) blighted properties to result in an area-wide benefit in the identified targetarea(s).  Properties must meet NSP and local definitions of blight, and present a danger to public health, safety and welfare.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090002603 D

Activity Type:

08/31/201307/19/2013

Clearance and Demolition Completed

City of Kilgore - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 145,219.95Total Budget:

$ 0.00Other Funds:Total Funds: $ 145,219.95

Location Description:

630 Bates St., Kilgore, Texas.

Total Low ModProposed Beneficiaries Low/Mod%1415 784# of Persons 3727 59.00

TotalProposed Accomplishments

# of buildings (non-residential) 5

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Kilgore

$ 192,880.00Local GovernmentCity of Kilgore

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 59

Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

Subgrantee shall implement and administer a demolition project in accordance with the Notice, NSP Rules, the NOFA, theApplication and the applicable Texas statutes and rules utilizing the NSP project funds for the development of the property.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999120 D

Activity Type:

08/31/201309/01/2009

Clearance and Demolition Completed

City of Bryan - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 122,662.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 122,662.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%3950 2286# of Persons 9063 68.81

TotalProposed Accomplishments

# of Singlefamily Units 22

# of Housing Units 22

# of Properties 22

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Bryan

$ 122,662.00UnknownCity of Bryan

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 68.81

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

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 localdefinitions of blight, and present a danger to public health, safety and welfare.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999121 D

Activity Type:

12/31/202009/01/2010

Clearance and Demolition Under Way

City of Seguin - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 37,344.16Total Budget:

$ 0.00Other Funds:Total Funds: $ 37,344.16

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%2374 1812# of Persons 7254 57.71

TotalProposed Accomplishments

# of Singlefamily Units 8

# of Housing Units 8

# of Properties 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin2

$ 38,786.00Local GovernmentCity of Seguin2

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 57.71

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

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

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999124 D

Activity Type:

12/31/202009/01/2009

Clearance and Demolition Under Way

City of Waelder - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 42,930.40Total Budget:

$ 0.00Other Funds:Total Funds: $ 42,930.40

Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Total Low ModProposed Beneficiaries Low/Mod%348 154# of Persons 941 53.35

TotalProposed Accomplishments

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Waelder

$ 43,417.00UnknownCity of Waelder

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 53.35

Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

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

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999140 D

Activity Type:

08/31/201109/01/2009

Clearance and Demolition Completed

City of Terrell - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 47,390.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 47,390.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%1556 911# of Persons 3856 63.98

TotalProposed Accomplishments

# of Singlefamily Units 19

# of Housing Units 19

# of Properties 19

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Terrell

$ 47,390.00UnknownCity of Terrell

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 63.98

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

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

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999141 D

Activity Type:

08/31/201309/01/2009

Clearance and Demolition Completed

City of San Marcos - DemolitionActivity Title:

Project Number:

0004

Project Title:

Demolition

$ 40,116.90Total Budget:

$ 0.00Other Funds:Total Funds: $ 40,116.90

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%2453 1651# of Persons 5844 70.23

TotalProposed Accomplishments

# of Singlefamily Units 10

# of Housing Units 10

# of Properties 10

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Marcos

$ 40,116.90UnknownCity of San Marcos

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%: 70.23

Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

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

Environmental Assessment: COMPLETED

Environmental None

Project # / 0005 / Redevelopment

Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000105 E1SA

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

Brownsville HA - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 87,400.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 87,400.00

Total Low ModProposed Beneficiaries Low/Mod%13# Owner Households 13 100.00

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

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 PoliciesAct of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42) , as modified by theNeighborhood 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 homebuyercontract. 

13# of Households 13 100.00

TotalProposed Accomplishments

# of Singlefamily Units 13

# of Housing Units 13

# of Parcels acquired voluntarily 13

# of Properties 13

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Brownsville Housing Authority

$ 87,400.00UnknownBrownsville Housing Authority

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000105 E2SA

Activity Type:

08/31/201309/01/2009

Construction of new housing Completed

Brownsville HA - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 1,213,492.91Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,213,492.91

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%13# Owner Households 13 100.00

13# of Households 13 100.00

TotalProposed Accomplishments

# of Singlefamily Units 13

# of Housing Units 13

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Brownsville Housing Authority

$ 1,213,492.91UnknownBrownsville Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of thirteen (13) new housing units within the target areas utilizing the funds providedunder 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000106 E2

Activity Type:

08/31/201809/01/2009

Construction of new housing Under Way

City of Irving - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 1,633,333.33Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,633,333.33

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%10# Owner Households 10 100.00

10# of Households 10 100.00

TotalProposed Accomplishments

# of Singlefamily Units 10

# of Housing Units 10

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 1,250,000.00UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of fourteen (14) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget of this contract resulting in fourteen (14) owner-occupiedhomes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000106 E2SA

Activity Type:

08/31/201809/01/2009

Construction of new housing Under Way

City of Irving - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 816,666.67Total Budget:

$ 0.00Other Funds:Total Funds: $ 816,666.67

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 1,875,000.00UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of fourteen (14) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget of this contract resulting in fourteen (14) owner-occupiedhomes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000108 E2SA

Activity Type:

08/31/201909/01/2009

Construction of new housing Under Way

Affordable Homes S. TX - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 480,866.96Total Budget:

$ 0.00Other Funds:Total Funds: $ 480,866.96

Total Low ModProposed Beneficiaries Low/Mod%8# Owner Households 8 100.00

8# of Households 8 100.00

TotalProposed Accomplishments

# of Singlefamily Units 8

# of Housing Units 8

#Sites re-used 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 0.00UnknownAffordable Homes of South Texas, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of eight (8) new housing units within the target areas utilizing the funds provided underthe corresponding Contract Activity line item in Exhibit B, Budget, resulting in eight (8) owner-occupied units. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by REScheck certification.  New construction single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000110 E1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Galveston - AcquisitionActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 55,782.70Total Budget:

$ 0.00Other Funds:Total Funds: $ 55,782.70

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Parcels acquired voluntarily 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston1

$ 55,782.70UnknownCity of Galveston1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000110 E1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Galveston - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units

# of Housing Units

Total acquisition compensation to owners

# of Parcels acquired voluntarily

# of Parcels acquired by admin settlement

# of Parcels acquired by condemnation

# of buildings (non-residential)

# of Properties

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Moving all setaside homebuyers to mod income homebuyers.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston1

$ 0.00UnknownCity of Galveston1

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000110 E2

Activity Type:

12/31/202009/01/2009

Construction of new housing Under Way

City of Galveston - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 482,417.47Total Budget:

$ 0.00Other Funds:Total Funds: $ 482,417.47

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston1

$ 482,417.47UnknownCity of Galveston1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of three (3) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in three (3) owner-occupiedhomes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000110 E2SA

Activity Type:

12/31/202009/01/2009

Construction of new housing Under Way

City of Galveston - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Singlefamily Units

# of Housing Units

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston1

$ 0.00UnknownCity of Galveston1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out activities in the target area(s) and specific neighborhoods identified in its Texas NSP Application.

Activity Description:

City of Galveston will redevelop 4 houses for low-income households.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000113 E1

Activity Type:

02/28/201409/01/2009

Acquisition - general Completed

HA of San Benito - AcquisitionActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 17,729.65Total Budget:

$ 0.00Other Funds:Total Funds: $ 17,729.65

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of San Benito

$ 17,729.65Non-ProfitHousing Authority of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000113 E1SA

Activity Type:

02/28/201409/01/2009

Acquisition - general Completed

HA of San Benito - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 16,206.61Total Budget:

$ 0.00Other Funds:Total Funds: $ 16,206.61

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 1

# of Properties 1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

HA of San Benito -Demolition

77090000113 D0004Clearance and

DemolitionHousing Authority of San

BenitoGeneral Account

HA of San Benito -Redev Setaside

77090000113 E2SA0005Construction of new

housingHousing Authority of the City

of San BenitoGeneral Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire two (2) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 homebuyercontract.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the City of San Benito

$ 16,206.61UnknownHousing Authority of the City of San Benito

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000113 E2

Activity Type:

02/28/201409/01/2009

Construction of new housing Completed

HA of San Benito - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 61,818.44Total Budget:

$ 0.00Other Funds:Total Funds: $ 61,818.44

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of San Benito

$ 61,818.44Non-ProfitHousing Authority of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construciton of two (2) new housing units within the target areas utilizing the funds provided underthe corresponding Contract Activity line item in Exhibit B, Budget, resulting in two (2) owner-occupied homes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith the universal design features as required by §2306.514 of the Texas Government Code. One (1) of the activities shall benefit households that are at fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000113 E2SA

Activity Type:

02/28/201409/01/2009

Construction of new housing Completed

HA of San Benito - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 60,193.53Total Budget:

$ 0.00Other Funds:Total Funds: $ 60,193.53

Location Description:

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

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Housing Units 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the City of San Benito

$ 60,193.53UnknownHousing Authority of the City of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Texas NSP Application.

Activity Description:

Contractor shall conduct the construciton of two (2) new housing units within the target areas utilizing the funds provided underthe corresponding Contract Activity line item in Exhibit B, Budget, resulting in two (2) owner-occupied homes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000125 E1SA

Activity Type:

12/31/202010/16/2012

Acquisition - general Under Way

San Antonio Alt. Housing - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 174,975.90Total Budget:

$ 0.00Other Funds:Total Funds: $ 174,975.90

Total Low ModProposed Beneficiaries Low/Mod%4# Renter Households 4 100.00

13# Owner Households 13 100.00

17# of Households 17 100.00

TotalProposed Accomplishments

# of Singlefamily Units 17

# of Housing Units 17

# of Parcels acquired voluntarily 17

# of Properties 17

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire seventeen (17) 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 PoliciesAct of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by theNeighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Seventeen (17) of the activites shall benefit households at or below fifty percent (50%) of the current AMI, thirteen (13) at thetime of homebuyer contract and four (4) at the time of rental.

$ 175,383.55UnknownSan Antonio Alternative Housing Corporation

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000125 E2SA

Activity Type:

12/31/202009/01/2009

Construction of new housing Under Way

San Antonio Alt. Housing - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 1,315,394.50Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,315,394.50

Total Low ModProposed Beneficiaries Low/Mod%4# Renter Households 4 100.00

13# Owner Households 13 100.00

17# of Households 17 100.00

TotalProposed Accomplishments

# of Singlefamily Units 17

# of Housing Units 17

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

$ 980,134.48UnknownSan Antonio Alternative Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of seventeen (17) new housing units within the target area(s) utilizing the fundsprovided 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 thetime of homebuyer contract and four (4) at the time of rental.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000146 E1

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of Austin - AcquisitionActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 146,867.60Total Budget:

$ 0.00Other Funds:Total Funds: $ 146,867.60

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Parcels acquired voluntarily 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 90,000.00UnknownCity of Austin

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire twelve (12) 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 PoliciesAct of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by theNeighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000146 E1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Austin - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 55,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 55,000.00

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

# of Parcels acquired voluntarily 6

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 55,000.00UnknownCity of Austin

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire twelve (12) 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 PoliciesAct of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), as modified by theNeighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Six (6) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000146 E2

Activity Type:

08/31/201309/01/2009

Construction of new housing Completed

City of Austin - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 984,177.11Total Budget:

$ 0.00Other Funds:Total Funds: $ 984,177.11

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 1,370,139.70UnknownCity of Austin

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of twelve (12) new housing units within the target areas utilizing the funds providedunder 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith the universal design features required by §2306.514 of the Texas Government Code. Six (6) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000146 E2SA

Activity Type:

08/31/201309/01/2009

Construction of new housing Completed

City of Austin - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 206,353.50Total Budget:

$ 0.00Other Funds:Total Funds: $ 206,353.50

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

TotalProposed Accomplishments

# of Singlefamily Units 6

# of Housing Units 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 206,353.50UnknownCity of Austin

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of twelve (12) new housing units within the target areas utilizing the funds providedunder 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith the universal design features required by §2306.514 of the Texas Government Code. Six (6) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000153 E2

Activity Type:

12/31/202009/01/2009

Construction of new housing Under Way

Builders of Hope - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 623,539.86Total Budget:

$ 0.00Other Funds:Total Funds: $ 623,539.86

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%13# Owner Households 13 100.00

13# of Households 13 100.00

TotalProposed Accomplishments

# of Singlefamily Units 13

# of Housing Units 13

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Builders of Hope CDC

$ 623,539.86UnknownBuilders of Hope CDC

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of seventeen (17) new housing units within the target area(s) utilizing the fundsprovided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in seventeen (17) newowner-occupied homes.  All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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%) ofthe current AMI.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000153 E2SA

Activity Type:

12/31/202008/15/2011

Construction of new housing Under Way

Builders of Hope - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 771,957.70Total Budget:

$ 0.00Other Funds:Total Funds: $ 771,957.70

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Builders of Hope CDC

$ 771,957.70UnknownBuilders of Hope CDC

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of seventeen (17) new housing units within the target area(s) utilizing the fundsprovided under the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in seventeen (17) newowner-occupied homes.  All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification. New construction single-family homes must also be compliantwith the universal design features as required by §2306.514 of the Texas Government Code. Four (4) of the activities shall benefit households that are at or below fifty percent (50%) of the current AMI at the time ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000154 E1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Port Arthur - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 12,112.30Total Budget:

$ 0.00Other Funds:Total Funds: $ 12,112.30

Total Low ModProposed Beneficiaries Low/Mod%8# Owner Households 8 100.00

8# of Households 8 100.00

TotalProposed Accomplishments

# of Singlefamily Units 8

# of Housing Units 8

# of Parcels acquired voluntarily 8

# of Properties 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Port Arthur

$ 72,000.00UnknownCity of Port Arthur

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire eight (8) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 homebuyercontract. 

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000154 E2SA

Activity Type:

12/31/202009/01/2009

Construction of new housing Under Way

City of Port Arthur - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 926,997.96Total Budget:

$ 0.00Other Funds:Total Funds: $ 926,997.96

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%8# Owner Households 8 100.00

8# of Households 8 100.00

TotalProposed Accomplishments

# of Singlefamily Units 8

# of Housing Units 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Port Arthur

$ 1,091,516.30UnknownCity of Port Arthur

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct eight (8) residential reconstructions of housing units within the target area(s) utilizing the fundsprovided 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000164 E1

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

Frazier Revitalization - AcquisitionActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 2,931.78Total Budget:

$ 0.00Other Funds:Total Funds: $ 2,931.78

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Parcels acquired voluntarily 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Frazier Revitalization, Inc.

$ 2,931.78UnknownFrazier Revitalization, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire one (1) foreclosed and/or abandoned, demolished or vacant property.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabliization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01).

The activity shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of the current AMI atthe time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000164 E2SA

Activity Type:

12/31/202009/01/2010

Construction of new housing Under Way

Frazier Revitalization - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 401,505.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 401,505.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Frazier Revitalization, Inc.

$ 401,505.00UnknownFrazier Revitalization, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of three (3) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in three (3) owner-occupiedhomes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000213 E2

Activity Type:

08/31/201908/02/2010

Construction of new housing Under Way

Austin Habitat - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 360,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 360,000.00

Total Low ModProposed Beneficiaries Low/Mod%10# Owner Households 10 100.00

10# of Households 10 100.00

TotalProposed Accomplishments

# of Singlefamily Units 10

# of Housing Units 10

#Units ¿ other green 10

#Sites re-used 10

#Units exceeding Energy Star 10

#Units with bus/rail access 10

#Low flow showerheads 10

#Low flow toilets 10

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods indentified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of thirty two (32) new housing units within the target areas utilizing the funds providedunder 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith the universal design features as required by §2306.514 of the Texas Government Code. Ten (10) of the activities shall benefit households at fifty one percent (51%) to one hundred twenty percent (120%) of the currentAMI at the time of homebuyer contract.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Austin Habitat for Humanity, Inc.

$ 360,000.00Non-ProfitAustin Habitat for Humanity, Inc.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000213 E2SA

Activity Type:

08/31/201908/02/2010

Construction of new housing Under Way

Austin Habitat - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 792,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 792,000.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%22# Owner Households 22 100.00

22# of Households 22 100.00

TotalProposed Accomplishments

# of Singlefamily Units 22

# of Housing Units 22

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Austin Habitat for Humanity, Inc.

$ 792,000.00Non-ProfitAustin Habitat for Humanity, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods indentified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of thirty two (32) new housing units within the target areas utilizing the funds providedunder 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 LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 ofhomebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000217 E1SA

Activity Type:

08/02/201309/03/2010

Acquisition - general Completed

FC Austin - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 5,342,723.85Total Budget:

$ 0.00Other Funds:Total Funds: $ 5,342,723.85

Total Low ModProposed Beneficiaries Low/Mod%120# Renter Households 120 100.00

120# of Households 120 100.00

TotalProposed Accomplishments

# of Multifamily Units 120

# of Housing Units 120

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

FC Austin One Housing Corporation

$ 5,398,192.65Non-ProfitFC Austin One Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

2501 South IH 35, Austin, Texas 78741

Activity Description:

Contractor shall acquire a multi-family property that is vacant or abandoned.  Contractor shall carry out all acquisition of neededreal property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part 42), asmodified 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 thetime of occupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000217 E2SA

Activity Type:

08/02/201309/03/2010

Construction of new housing Completed

FC Austin - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 1,917,565.15Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,917,565.15

Total Low ModProposed Beneficiaries Low/Mod%120# Renter Households 120 100.00

120# of Households 120 100.00

TotalProposed Accomplishments

# of Multifamily Units 120

# of Housing Units 120

# ELI Households (0-30% AMI)

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

FC Austin One Housing Corporation

$ 1,917,565.15Non-ProfitFC Austin One Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

2501 South IH 35, Austin, Texas 78741

Activity Description:

Contractor shall conduct the construction of one (1) multi-family property resulting in one hundred twenty (120) renter occupiedunits.  Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with theUniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUDimplementing regulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing andEconomic 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 thetime of occupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000600 E2SA

Activity Type:

07/01/201412/11/2012

Construction of new housing Completed

GNDC - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 323,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 323,000.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%8# Renter Households 8 100.00

8# of Households 8 100.00

TotalProposed Accomplishments

# of Multifamily Units 8

# of Housing Units 8

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Guadalupe Neighborhood Development Corporation

$ 323,000.00Non-ProfitGuadalupe Neighborhood Development Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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2711 Goodwin Avenue, Austin, TX 78702

Activity Description:

Contractor shall conduct the construction of one (1) multi-family property resulting in eight (8) renter occupied units.  Contractorshall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the UniformRelocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementingregulations (24 C.F.R. Part 42), as modified by the Neighborhood Stabilization Program under the Housing and EconomicRecovery Act, 2008 (FR-5255-N-01). The activities shall benefit eight (8) households that are at or below fifty percent (50%) of the current AMI at the time ofoccupancy.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999121 E1

Activity Type:

12/31/202009/01/2010

Acquisition - general Under Way

City of Seguin - AcquisitionActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 39,981.90Total Budget:

$ 0.00Other Funds:Total Funds: $ 39,981.90

Location Description:

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

Total Low ModProposed Beneficiaries Low/Mod%3# of Households 3 100.00

TotalProposed Accomplishments

# of Parcels acquired voluntarily 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin2

$ 39,981.90Local GovernmentCity of Seguin2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Texas NSP Application.

Activity Description:

All of this is getting moved to E1SA.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999121 E1SA

Activity Type:

12/31/202009/01/2010

Acquisition - general Under Way

City of Seguin - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 20,327.80Total Budget:

$ 0.00Other Funds:Total Funds: $ 20,327.80

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

# of Parcels acquired voluntarily 3

# of Properties 3

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

City of Seguin -Acquisition

77099999121 E10005Acquisition - generalCity of Seguin2 General Account

City of Seguin -Redevelopment

77099999121 E20005Rehabilitation/reconstru

ction of residentialstructures

City of Seguin2 General Account

City of Seguin -Redev Setaside

77099999121 E2SA0005Construction of new

housingCity of Seguin1 General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods indentified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR58330). Four (4) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin2

$ 20,327.80Local GovernmentCity of Seguin2

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999121 E2

Activity Type:

12/31/202009/01/2010

Rehabilitation/reconstruction of residential structures Under Way

City of Seguin - RedevelopmentActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 182,387.54Total Budget:

$ 0.00Other Funds:Total Funds: $ 182,387.54

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin2

$ 182,387.54Local GovernmentCity of Seguin2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Activity Description:

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999121 E2SA

Activity Type:

12/31/202009/01/2010

Construction of new housing Under Way

City of Seguin - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 75,890.30Total Budget:

$ 0.00Other Funds:Total Funds: $ 75,890.30

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin1

$ 75,890.30UnknownCity of Seguin1

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods indentified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of four (4) new housing units within the target area(s) utilizing the funds provided underthe corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in four (4) owner occupied homes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantthe 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999124 E1SA

Activity Type:

12/31/202009/01/2009

Acquisition - general Under Way

City of Waelder - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 59,256.57Total Budget:

$ 0.00Other Funds:Total Funds: $ 59,256.57

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Waelder

$ 64,800.00UnknownCity of Waelder

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42) , 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999124 E2SA

Activity Type:

12/31/202009/01/2009

Construction of new housing Under Way

City of Waelder - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 182,088.62Total Budget:

$ 0.00Other Funds:Total Funds: $ 182,088.62

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Waelder

$ 317,064.00UnknownCity of Waelder

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of three (3) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line time in Exhibit B, Budget, of this contract resulting in three (3) owner-occupiedhomes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  Reconstructed single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999126 E1

Activity Type:

08/31/201409/01/2009

Acquisition - general Completed

City of Huntsville - AcquisitionActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 41,381.79Total Budget:

$ 0.00Other Funds:Total Funds: $ 41,381.79

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

# of Parcels acquired voluntarily 5

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 41,381.79UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Reconciliation process moved $11,516.78 into E1.Contractor shall acquire ten (10) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42) as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR58330). Five (5) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999126 E1SA

Activity Type:

08/31/201409/01/2009

Acquisition - general Under Way

City of Huntsville - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 22,306.72Total Budget:

$ 0.00Other Funds:Total Funds: $ 22,306.72

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

# of Parcels acquired voluntarily 5

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 22,306.72UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire ten (10) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42) as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR58330). Five (5) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999126 E2

Activity Type:

08/31/201409/01/2009

Construction of new housing Completed

City of Huntsville - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 389,225.25Total Budget:

$ 0.00Other Funds:Total Funds: $ 389,225.25

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 389,225.25UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Reconciliation process moved $159,743.92 into E2.Contractor shall conduct the construction of ten (10) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in ten (10) owner-occupiedhomes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith the universal design features as required by §2306.514 of the Texas Government Code. Five (5) of the activities shall benefit households that are fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999126 E2SA

Activity Type:

08/31/201409/01/2009

Construction of new housing Completed

City of Huntsville - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 586,132.10Total Budget:

$ 0.00Other Funds:Total Funds: $ 586,132.10

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 586,132.10UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

331

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall conduct the construction of ten (10) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in ten (10) owner-occupiedhomes. All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

332

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999128 E1

Activity Type:

08/31/201307/17/2012

Acquisition - general Completed

City of San Angelo - AcquisitionActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Singlefamily Units

# of Housing Units

# of Parcels acquired voluntarily

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Angelo

$ 0.00UnknownCity of San Angelo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication.

Activity Description:

Contractor shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), 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 a household that is fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

334

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999128 E1SA

Activity Type:

08/31/201309/01/2009

Acquisition - general Completed

City of San Angelo - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 1,500.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,500.00

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Parcels acquired voluntarily 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Angelo

$ 1,500.00UnknownCity of San Angelo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication. San Angelo

Activity Description:

Contractor shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Contractor shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42), as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (FR-5255-N-01). Two (2) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

336

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099999128 E2

Activity Type:

08/31/201307/17/2012

Construction of new housing Completed

City of San Angelo - RedevActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 20,496.17Total Budget:

$ 0.00Other Funds:Total Funds: $ 20,496.17

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Angelo

$ 20,496.17UnknownCity of San Angelo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

337

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication. San Angelo

Activity Description:

Contractor shall conduct the construction of three (3) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget of this contract resulting in three (3) owner-occupiedhomes. This number includes houses under 77099999128 E2SA.All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith the universal design features as required by §2306.514 of the Texas Government Code. One (1) of the activities shall benefit a household that is fifty-one percent (51%) to one hundred twenty percent (120%) of thecurrent AMI at the time of homebuyer contract.

Environmental Assessment: COMPLETED

Environmental None

338

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999128 E2SA

Activity Type:

08/31/201309/01/2009

Construction of new housing Completed

City of San Angelo - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 179,897.22Total Budget:

$ 0.00Other Funds:Total Funds: $ 179,897.22

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Angelo

$ 179,897.22UnknownCity of San Angelo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

339

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Contractor shall carry out the following activities in the target area(s) and specific neighborhoods identified in its Texas NSPApplication. San Angelo

Activity Description:

Contractor shall conduct the construction of three (3) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget of this contract resulting in three (3) owner-occupiedhomes. This number includes houses under 77099999128 E2.All new housing units must meet the International Residential Codes, as required by Chapter 214, Subchapter G, of the LocalGovernment Code and all applicable energy efficiency standards established by §2306.187 of the Texas Government Code aswell as energy standards as verified by a REScheck certification.  New construction single-family homes must also be compliantwith 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 homebuyercontract.

Environmental Assessment: COMPLETED

Environmental None

340

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999200 E1SA

Activity Type:

07/30/201308/01/2010

Acquisition - general Completed

Bryan - College Station HFH - Acquisition SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Renter Households 0.0

# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# of Housing Units

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Bryan-College Station Habitat for Humanity

$ 0.00Non-ProfitBryan-College Station Habitat for Humanity

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Developer shall carry out the following activities in the target area(s) and specific neighborhoods identified

Activity Description:

Developer shall acquire three (3) foreclosed and/or abandoned, demolished or vacant properties.  Developer shall carry out allacquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance andReal Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et seq.) and HUD implementing regulations (24 C.F.R. Part42) , as modified by the Neighborhood Stabilization Program under the Housing and Economic Recovery Act, 2008 (73 FR58330). Bryan - College Station Habitat for Humanity requested termination of their contract on 12/4/2012.  This activity will be deletedupon receipt of all funds payed. 

Environmental Assessment: COMPLETED

Environmental None

342

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099999200 E2SA

Activity Type:

07/30/201308/01/2010

Construction of new housing Completed

Bryan - College Station HFH - Redev SetasideActivity Title:

Project Number:

0005

Project Title:

Redevelopment

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 0.0

# of Households 0.0

TotalProposed Accomplishments

# ELI Households (0-30% AMI)

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

Ancillary Activities

ResponsibleOrganization Activity Type Project # Grantee Activity # Activity Title

Program IncomeAccount

Bryan - CollegeStation HFH -

Acquisition Setaside77099999200 E1SA0005Acquisition - general

Bryan-College StationHabitat for Humanity

General Account

Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Developer shall carry out the following activities in the target area(s) and specific neighborhoods identified in Bryan-CollegeStation.

Activity Description:

Developer shall conduct the construction of three (3) new housing units within the target area(s) utilizing the funds providedunder the corresponding Contract Activity line item in Exhibit B, Budget, of this contract resulting in three (3) owner-occupiedhomes.  Three (3) of the activities shall benefit households at or below fifty percent (50%) of the current AMI at the time of homebuyercontract. Bryan - College Station Habitat for Humanity requested termination of their contract on 12/4/2012.  This activity will be deletedupon receipt of all funds payed. 

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Bryan-College Station Habitat for Humanity

$ 0.00Non-ProfitBryan-College Station Habitat for Humanity

Environmental Assessment: COMPLETED

Environmental None

Project # / 0006 / Program Income

Grantee Activity Number:

Projected Start Date:

Activity Status:

Projected End Date:

77090000604 PI

Activity Type:

07/31/202001/02/2018

Construction of new housing Under Way

Multi-family Housing ConstructionActivity Title:

Project Number:

0006

Project Title:

Program Income

Project Draw Block Date by HUD:Project Draw Block by HUD:

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LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

$ 2,349,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 2,349,000.00

Location Description:

Located at 2022 East Slaughter Lane, Austin, TX 78747. Median Household Income for census tract = $69,245. Poverty rate forcensus tract = 9.6%. Flood zone designation X.

Activity Description:

New construction of 304 units of general population development in southeast Austin. This development is to be located in a700-acre mixed-use master-planned community named Goodnight Ranch.

Five of the units will be 50% HTC and 299 will be 60% HTC units, including 5 Low Home units and 18 High Home units. Theproperty will contain one residential 3-story, elevator served, interior corridor building that will contain 136 units, and seven 3-story garden-style buildings that will contain 168 units. The mix includes one, two, three, and four bedroom units.

Total Low ModProposed Beneficiaries Low/Mod%5 18# Renter Households 304 7.57

5 18# of Households 304 7.57

TotalProposed Accomplishments

# of Multifamily Units 304

# of Housing Units 304

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Commons at Goodnight, LP

$ 2,349,000.00For ProfitCommons at Goodnight, LP

Direct (Households)Benefit Report Type:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

Environmental Assessment: COMPLETED

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Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090000604 PISA

Activity Type:

07/31/202001/02/2018

Construction of new housing Under Way

Multi-family Housing Construc SAActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 754,760.16Total Budget:

$ 0.00Other Funds:Total Funds: $ 754,760.16

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%5 18# Renter Households 304 7.57

5 18# of Households 304 7.57

TotalProposed Accomplishments

# of Multifamily Units 304

# of Housing Units 304

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Commons at Goodnight, LP

$ 754,760.16For ProfitCommons at Goodnight, LP

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Located at 2022 East Slaughter Lane, Austin, TX 78747. Median Household Income for census tract =$69,245. Poverty rate for census tract = 9.6%. Flood zone designation X.

Activity Description:

New construction of 304 units of general population development in southeast Austin. This developmentis to be located in a 700-acre mixed-use master-planned community named Goodnight Ranch.Five of the units will be 50% HTC and 299 will be 60% HTC units, including 5 Low Home units and 18High Home units. The property will contain one residential 3-story, elevator served, interior corridorbuilding that will contain 136 units, and seven 3-story garden-style buildings that will contain 168 units.The mix includes one, two, three, and four bedroom units.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090000605 PI

Activity Type:

03/01/202103/01/2019

Construction of new housing Under Way

Multi-family Housing ConstructionActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 3,600,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 3,600,000.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%6 21# Renter Households 27 100.00

6 21# of Households 27 100.00

TotalProposed Accomplishments

# of Multifamily Units 27

# of Housing Units 27

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Riverside Senior Investments, LP

$ 3,600,000.00For ProfitRiverside Senior Investments, LP

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Riverside Senior Investment's property called "Sphinx at Sierra Vista Senior Villas" is located at 2942 South Riverside Drive,Fort Worth, TX 76119. Census tract 1045.05.    Median Household Income for census tract $26,688. Poverty rate for censustract 34.9%. Flood zone designation X, A.

Activity Description:

Riverside Senior Investment's property called "Sphinx at Sierra Vista Senior Villas" is a new construction development of 272units for Elderly Limitation population located in southeast Fort Worth, Tarrant County, Texas.  On an 8.872 acre vacant tract ofland, there will be four buildings with a 4-story design, 21 different unit plans, 94 units with kitchen islands, three elevators,and several courtyards located between the buildings.

The site is located within a transit corridor.  13 of the units will be at 50 % HTC and 259 units at 60 % HTC.  All units are incomerestricted.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003101 PI

Activity Type:

08/31/201901/29/2015

Land Banking - Disposition (NSP Only) Under Way

Texas State Affordable Housing CorporationActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 1,749,532.23Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,749,532.23

Location Description:

Activity Description:

TotalProposed Accomplishments

# of Properties 40

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Texas State Affordable Housing Corporation

$ 1,749,532.23UnknownTexas State Affordable Housing Corporation

Area Benefit (Census)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked

LMI%:

Most Impacted andDistressed Budget: $ 0.00

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NSP Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingand any remaining holding costs as originally contemplated under the NSP1 contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090003101 PI-F

Activity Type:

08/31/201901/29/2015

Administration Under Way

TSAHC-AdminActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 92,037.19Total Budget:

$ 0.00Other Funds:Total Funds: $ 92,037.19

Location Description:

Activity Description:

NSP1 Program Income funds are available to address Administration expenses for the Texas State Affordable HousingCorporation.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Texas State Affordable Housing Corporation

$ 92,037.19UnknownTexas State Affordable Housing Corporation

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003104 PI

Activity Type:

08/31/201411/18/2013

Disposition Cancelled

Tarrant Co. Housing Part. - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 0.00Non-ProfitTarrant County Housing Partnership

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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n/a

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003105 PI-SA

Activity Type:

08/31/201511/05/2013

Disposition Completed

Brownsville Housing Authority - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 72,109.02Total Budget:

$ 0.00Other Funds:Total Funds: $ 72,109.02

Total Low ModProposed Beneficiaries Low/Mod%6# Owner Households 6 100.00

6# of Households 6 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties 6

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Brownsville Housing Authority

$ 72,109.02UnknownBrownsville Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Location Description:

Brownsville, TX

Activity Description:

NSP1 Program Income funds are avaiable to address the costs and expenses to facilitate the final homebuyer loan at closing asoriginally contempated under the NSP1 contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003106 PI

Activity Type:

12/31/202011/19/2013

Disposition Under Way

City of Irving - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 192,954.23Total Budget:

$ 0.00Other Funds:Total Funds: $ 192,954.23

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 192,954.23UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003106 PI-SA

Activity Type:

12/31/202011/19/2013

Disposition Under Way

City of Irving - Program Income Set AsideActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 148,416.84Total Budget:

$ 0.00Other Funds:Total Funds: $ 148,416.84

Location Description:

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer

Total Low ModProposed Beneficiaries Low/Mod%6# of Households 6 100.00

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 148,416.84UnknownCity of Irving

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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loan at closing as originally contemplated in the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003107 PI-SA

Activity Type:

08/31/201410/31/2013

Disposition Completed

City of Laredo - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 22,822.31Total Budget:

$ 0.00Other Funds:Total Funds: $ 22,822.31

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Laredo

$ 0.00UnknownCity of Laredo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003108 PI

Activity Type:

12/31/202011/01/2013

Disposition Under Way

Affordable Homes of S. TX - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 1,424.98Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,424.98

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 1,424.98UnknownAffordable Homes of South Texas, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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n/a

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003110 PI-SA

Activity Type:

08/31/201411/05/2013

Disposition Completed

City of Galveston - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 37,257.44Total Budget:

$ 0.00Other Funds:Total Funds: $ 37,257.44

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston2

$ 0.00Local GovernmentCity of Galveston2

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Galveston, TX

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003112 PI

Activity Type:

02/28/201411/04/2013

Disposition Cancelled

City of El Paso - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of El Paso

$ 0.00UnknownCity of El Paso

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003113 PI

Activity Type:

02/28/201410/31/2013

Disposition Completed

HA of San Benito - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 3,923.88Total Budget:

$ 0.00Other Funds:Total Funds: $ 3,923.88

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the City of San Benito

$ 3,923.88UnknownHousing Authority of the City of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003113 PI-SA

Activity Type:

10/31/201610/31/2013

Disposition Completed

HA of San Benito - PI-SAActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 15,169.22Total Budget:

$ 0.00Other Funds:Total Funds: $ 15,169.22

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of San Benito

$ 15,169.22Non-ProfitHousing Authority of San Benito

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

373

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Location Description:

Activity Description:

Environmental Assessment: COMPLETED

Environmental None

374

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003123 PI

Activity Type:

08/31/201410/29/2013

Disposition Completed

City of Harlingen - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 37,792.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 37,792.00

Total Low ModProposed Beneficiaries Low/Mod%3# of Households 3 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 37,792.00UnknownCity of Harlingen

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

375

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Location Description:

Harlingen, TX and Cameron County

Activity Description:

NSP1 Program Income funds addressed the costs and expenses to facilitate the final homebuyer loan at closing as originallycontemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

376

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003123 PI-SA

Activity Type:

08/31/201410/29/2013

Disposition Completed

City of Harlingen - Program Income SAActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 3,016.58Total Budget:

$ 0.00Other Funds:Total Funds: $ 3,016.58

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 3,016.58UnknownCity of Harlingen

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

377

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Location Description:

CAMERON county, Texas

Activity Description:

NSP Program Income funds addressed the costs and expenses to facilitate the final homebuyer loan at closing as originallycontemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

378

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003125 PI-SA

Activity Type:

08/31/201511/06/2013

Disposition Completed

San Antonio Alt. Housing - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 82,705.04Total Budget:

$ 0.00Other Funds:Total Funds: $ 82,705.04

Total Low ModProposed Beneficiaries Low/Mod%5# Owner Households 5 100.00

5# of Households 5 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 5

# of Housing Units 5

# of Properties 5

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

$ 82,705.04UnknownSan Antonio Alternative Housing Corporation

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

379

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Location Description:

San Antonio

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

380

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003150 PI-SA

Activity Type:

08/31/201510/28/2013

Disposition Completed

Community Development Corporation ofBrownsville

Activity Title:

Project Number:

0006

Project Title:

Program Income

$ 7,018.20Total Budget:

$ 0.00Other Funds:Total Funds: $ 7,018.20

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 7,018.20Non-ProfitCommunity Development Corporation of Brownsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

381

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Location Description:

Cameron County

Activity Description:

NSP1 Program Income funds are avaialble to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 contract.

Environmental Assessment: COMPLETED

Environmental None

382

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003153 PI

Activity Type:

08/31/201501/09/2015

Disposition Completed

Builders of Hope - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 9,266.13Total Budget:

$ 0.00Other Funds:Total Funds: $ 9,266.13

Total Low ModProposed Beneficiaries Low/Mod%4# Owner Households 4 100.00

4# of Households 4 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 4

# of Housing Units 4

# of Properties 4

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Builders of Hope CDC

$ 9,266.13UnknownBuilders of Hope CDC

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

383

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Location Description:

Dallas

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

384

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003154 PI

Activity Type:

12/31/202011/14/2013

Disposition Under Way

City of Port Arthur - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 50,723.50Total Budget:

$ 0.00Other Funds:Total Funds: $ 50,723.50

Location Description:

Port Arthur, TX

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Port Arthur

$ 50,723.50UnknownCity of Port Arthur

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

385

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

386

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003164 PI

Activity Type:

12/31/202010/30/2013

Disposition Under Way

Frazier Revitalization, Inc. - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 41,557.78Total Budget:

$ 0.00Other Funds:Total Funds: $ 41,557.78

Total Low ModProposed Beneficiaries Low/Mod%1# Owner Households 1 100.00

1# of Households 1 100.00

TotalProposed Accomplishments

# of Singlefamily Units 1

# of Housing Units 1

# of Properties 1

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Frazier Revitalization, Inc.

$ 41,557.78UnknownFrazier Revitalization, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

387

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Location Description:

n/a

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

388

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003164 PI-SA

Activity Type:

12/31/202010/30/2013

Disposition Under Way

Frazier Revitalization, Inc. - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 56,749.65Total Budget:

$ 0.00Other Funds:Total Funds: $ 56,749.65

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Frazier Revitalization, Inc.

$ 56,749.65UnknownFrazier Revitalization, Inc.

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

389

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n/a

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

390

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003169 PI

Activity Type:

08/17/201510/31/2013

Disposition Completed

Hidalgo Co. HA - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 3,200.50Total Budget:

$ 0.00Other Funds:Total Funds: $ 3,200.50

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the County of Hidalgo

$ 0.00UnknownHousing Authority of the County of Hidalgo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

391

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

392

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003169 PI-SA

Activity Type:

08/31/201510/31/2013

Disposition Completed

Hidalgo Co. HA - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 61,957.63Total Budget:

$ 0.00Other Funds:Total Funds: $ 61,957.63

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the County of Hidalgo

$ 61,957.63UnknownHousing Authority of the County of Hidalgo

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

393

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 contract.

Environmental Assessment: COMPLETED

Environmental None

394

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77090003200 PI

Activity Type:

06/01/201806/01/2017

Homeownership Assistance to low- and moderate-income Under Way

Community Development Corporation ofBrownsville

Activity Title:

Project Number:

0006

Project Title:

Program Income

$ 90,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 90,000.00

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 90,000.00Non-ProfitCommunity Development Corporation of Brownsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

395

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Location Description:

Cameron County, Texas

Activity Description:

Closing cost and down payment assistance.

Environmental Assessment: COMPLETED

Environmental None

396

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77090003200 PI-SA

Activity Type:

06/01/201806/01/2017

Homeownership Assistance to low- and moderate-income Under Way

CDC Brownsville - Home Ownership AssistSetaside

Activity Title:

Project Number:

0006

Project Title:

Program Income

$ 90,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 90,000.00

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 90,000.00Non-ProfitCommunity Development Corporation of Brownsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

397

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Location Description:

Cameron County, Texas

Activity Description:

Closing cost and down payment assistance.

Environmental Assessment: COMPLETED

Environmental None

398

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099993124 PI

Activity Type:

08/31/201411/28/2013

Disposition Cancelled

City of Waelder - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Waelder

$ 0.00UnknownCity of Waelder

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

399

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

400

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099993126 PI

Activity Type:

12/31/202011/20/2013

Disposition Under Way

City of Huntsville - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 4,966.13Total Budget:

$ 0.00Other Funds:Total Funds: $ 4,966.13

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 4,966.13UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

401

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

402

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099993126 PI-SA

Activity Type:

12/31/202011/20/2013

Disposition Under Way

City of Huntsville-Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

n/a

Total Low ModProposed Beneficiaries Low/Mod%# of Households 0.0

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Properties

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 0.00UnknownCity of Huntsville

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

403

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Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

404

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

77099993170 PI

Activity Type:

08/31/201412/09/2013

Disposition Completed

Midland Co. HA - Program IncomeActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 29,845.56Total Budget:

$ 0.00Other Funds:Total Funds: $ 29,845.56

Total Low ModProposed Beneficiaries Low/Mod%3# Owner Households 3 100.00

3# of Households 3 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 3

# of Housing Units 3

# of Properties 3

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Midland County Housing Authority

$ 29,845.56UnknownMidland County Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

405

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Location Description:

Midland

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

406

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Grantee Activity Number:

Projected Start Date:

LH25: Funds targeted for housing for households whose incomesare at or under 50% Area Median Income.

National Objective:

Activity Status:

Projected End Date:

77099993170 PI-SA

Activity Type:

11/30/201512/09/2013

Disposition Completed

Midland Co. HA-Program Income SAActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 15,765.81Total Budget:

$ 0.00Other Funds:Total Funds: $ 15,765.81

Total Low ModProposed Beneficiaries Low/Mod%2# Owner Households 2 100.00

2# of Households 2 100.00

# of Permanent Jobs Created 0.0

TotalProposed Accomplishments

# of Singlefamily Units 2

# of Housing Units 2

# of Properties 2

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Midland County Housing Authority

$ 15,765.81UnknownMidland County Housing Authority

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

407

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Location Description:

Midland

Activity Description:

NSP1 Program Income funds are available to address the costs and expenses to facilitate the final homebuyer loan at closingas originally contemplated under the NSP1 Contract.

Environmental Assessment: COMPLETED

Environmental None

408

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Grantee Activity Number:

Projected Start Date:

LMMI: Low, Moderate and Middle Income National Objective forNSP Only

National Objective:

Activity Status:

Projected End Date:

TDHCA PI Activity Delivery

Activity Type:

08/31/202004/01/2015

Disposition Under Way

TDHCA PI Activity DeliveryActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 328,288.57Total Budget:

$ 0.00Other Funds:Total Funds: $ 328,288.57

Location Description:

Total Low ModProposed Beneficiaries Low/Mod%# Owner Households 550 0.00

# of Households 550 0.00

TotalProposed Accomplishments

# of Singlefamily Units 550

# of Housing Units 550

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Texas Department of Housing and Community Affairs

$ 328,288.57State AgencyTexas Department of Housing and Community Affairs

Direct (Households)Benefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

409

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Texas - Statewide

Activity Description:

This activity will provide funds for activity delivery costs incurred directly by the Texas Department of Housing and CommunityAffairs

Environmental Assessment: EXEMPT

Environmental None

410

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

TDHCA PI Administration

Activity Type:

12/31/202008/17/2013

Administration Under Way

TDHCA PI AdministrationActivity Title:

Project Number:

0006

Project Title:

Program Income

$ 1,363,424.07Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,363,424.07

Location Description:

n/a

Activity Description:

Program Income Administration for the Texas Department of Housing and Community Affairs (TDHCA).

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

TBD

$ 1,363,424.07UnknownTBD

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

411

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Environmental Assessment: EXEMPT

Environmental None

Project # / 0099 / Administration

Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000101 F

Activity Type:

08/31/201909/01/2009

Administration Under Way

TSAHC - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 369,218.27Total Budget:

$ 0.00Other Funds:Total Funds: $ 369,218.27

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

412

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Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Texas State Affordable Housing Corporation

$ 447,858.00UnknownTexas State Affordable Housing Corporation

Environmental Assessment: EXEMPT

Environmental None

413

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000104 F

Activity Type:

08/31/201309/01/2009

Administration Completed

Tarrant Co. Housing Partnership - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 78,908.15Total Budget:

$ 0.00Other Funds:Total Funds: $ 78,908.15

Location Description:

n/a

Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administrationactivities, including the required annual program compliance and fiscal audit does not exceed the

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Tarrant County Housing Partnership

$ 194,475.00Non-ProfitTarrant County Housing Partnership

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

414

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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amount specified for administration in Exhibit B, Budget.

Environmental Assessment: EXEMPT

Environmental None

415

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000105 F

Activity Type:

08/31/201309/01/2009

Administration Completed

Brownsville HA - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 129,434.48Total Budget:

$ 0.00Other Funds:Total Funds: $ 129,434.48

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Brownsville Housing Authority

$ 129,434.48UnknownBrownsville Housing Authority

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

416

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Environmental Assessment: EXEMPT

Environmental None

417

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000106 F

Activity Type:

08/31/201809/01/2009

Administration Under Way

City of Irving - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 172,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 172,000.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Irving

$ 172,000.00UnknownCity of Irving

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

418

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

419

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000107 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

City of Laredo - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 88,168.99Total Budget:

$ 0.00Other Funds:Total Funds: $ 88,168.99

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Laredo

$ 88,168.99UnknownCity of Laredo

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

420

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

421

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000108 F

Activity Type:

08/31/201909/01/2009

Administration Under Way

Affordable Homes of S. TX - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 73,543.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 73,543.00

Location Description:

n/a

Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administrationactivities, including the required annual program compliance and fiscal audit does not exceed the

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 79,833.00UnknownAffordable Homes of South Texas, Inc.

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

422

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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amount specified for administration in Exhibit B, Budget.

Environmental Assessment: EXEMPT

Environmental None

423

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000110 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

City of Galveston - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 49,096.15Total Budget:

$ 0.00Other Funds:Total Funds: $ 49,096.15

Location Description:

n/a 

Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administrationactivities, including the required annual program compliance and fiscal audit does not exceed the

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Galveston1

$ 49,096.15UnknownCity of Galveston1

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

424

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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amount specified for administration in Exhibit B, Budget.

Environmental Assessment: EXEMPT

Environmental None

425

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000112 F

Activity Type:

02/28/201409/01/2009

Administration Completed

City of El Paso - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 10,993.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 10,993.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of El Paso

$ 10,993.00UnknownCity of El Paso

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

426

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: COMPLETED

Environmental None

427

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000113 F

Activity Type:

02/28/201409/01/2009

Administration Completed

HA of San Benito - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 24,554.11Total Budget:

$ 0.00Other Funds:Total Funds: $ 24,554.11

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the City of San Benito

$ 25,000.00UnknownHousing Authority of the City of San Benito

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

428

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

429

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000117 F

Activity Type:

08/31/201109/01/2009

Administration Completed

City of Houston - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 1,292.36Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,292.36

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Houston

$ 248,409.00UnknownCity of Houston

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

430

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

431

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000119 F

Activity Type:

08/31/201209/01/2009

Administration Completed

Central Dallas CDC - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 5,400.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 5,400.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Central Dallas Community Development Corporation

$ 5,400.00UnknownCentral Dallas Community Development Corporation

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

432

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

433

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000123 F

Activity Type:

08/31/201309/01/2009

Administration Completed

City of Harlingen - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 21,280.08Total Budget:

$ 0.00Other Funds:Total Funds: $ 21,280.08

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Harlingen

$ 21,280.08UnknownCity of Harlingen

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

434

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

435

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000125 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

San Antonio Alt. Housing - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 123,361.81Total Budget:

$ 0.00Other Funds:Total Funds: $ 123,361.81

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

San Antonio Alternative Housing Corporation

$ 123,361.81UnknownSan Antonio Alternative Housing Corporation

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

436

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

437

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000146 F

Activity Type:

08/31/201309/01/2009

Administration Completed

City of Austin - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 89,750.93Total Budget:

$ 0.00Other Funds:Total Funds: $ 89,750.93

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Austin

$ 121,076.00UnknownCity of Austin

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

438

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

439

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000150 F

Activity Type:

08/31/201909/01/2009

Administration Under Way

CDC Brownsville - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 152,830.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 152,830.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Community Development Corporation of Brownsville

$ 152,830.00Non-ProfitCommunity Development Corporation of Brownsville

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

440

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

441

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000153 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

Builders of Hope - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 66,988.95Total Budget:

$ 0.00Other Funds:Total Funds: $ 66,988.95

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Builders of Hope CDC

$ 66,988.95UnknownBuilders of Hope CDC

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

442

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

443

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000154 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

City of Port Arthur - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 92,311.25Total Budget:

$ 0.00Other Funds:Total Funds: $ 92,311.25

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Port Arthur

$ 100,446.74UnknownCity of Port Arthur

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

444

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

445

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000155 F

Activity Type:

08/31/201309/01/2009

Administration Completed

City of Garland - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 41,604.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 41,604.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Garland

$ 41,604.00UnknownCity of Garland

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

446

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

447

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000157 F

Activity Type:

06/30/201209/01/2009

Administration Completed

Travis County HFC - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 19,848.36Total Budget:

$ 0.00Other Funds:Total Funds: $ 19,848.36

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Travis County Housing Finance Corporation

$ 20,356.00UnknownTravis County Housing Finance Corporation

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

448

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

449

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000158 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

City of Odessa - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 66,775.46Total Budget:

$ 0.00Other Funds:Total Funds: $ 66,775.46

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Odessa

$ 71,249.00UnknownCity of Odessa

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

450

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

451

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000160 F

Activity Type:

09/04/201309/01/2009

Administration Completed

City of Lubbock - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 1,196.57Total Budget:

$ 0.00Other Funds:Total Funds: $ 1,196.57

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Lubbock

$ 103,004.00UnknownCity of Lubbock

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

452

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

453

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000163 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

City of Beaumont - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 56,358.78Total Budget:

$ 0.00Other Funds:Total Funds: $ 56,358.78

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Beaumont

$ 56,435.00UnknownCity of Beaumont

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

454

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

455

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000164 F

Activity Type:

12/31/202009/01/2010

Administration Under Way

Frazier Revitalization - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 20,506.52Total Budget:

$ 0.00Other Funds:Total Funds: $ 20,506.52

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Frazier Revitalization, Inc.

$ 326,850.00UnknownHousing Authority of the City of Fort Worth

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

456

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

457

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000166 F

Activity Type:

08/31/201109/01/2009

Administration Completed

Plano Housing Corporation - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 5,068.84Total Budget:

$ 0.00Other Funds:Total Funds: $ 5,068.84

Location Description:

n/a

Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administrationactivities, including the required annual program compliance and fiscal audit does not exceed the

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Plano Housing Corporation

$ 63,574.00UnknownPlano Housing Corporation

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

458

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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amount specified for administration in Exhibit B, Budget.

Environmental Assessment: EXEMPT

Environmental None

459

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000169 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

Hidalgo Co. HA - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 63,085.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 63,085.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Housing Authority of the County of Hidalgo

$ 63,085.00UnknownHousing Authority of the County of Hidalgo

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

460

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

461

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000172 F

Activity Type:

08/31/201209/01/2009

Administration Completed

Abilene Neighborhoods in Progress -Administration

Activity Title:

Project Number:

0099

Project Title:

Administration

$ 5,000.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 5,000.00

Location Description:

n/a

Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administrationactivities, including the required annual program compliance and fiscal audit does not exceed the

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Abilene Neighborhoods in Progress

$ 5,000.00UnknownAbilene Neighborhoods in Progress

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

462

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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amount specified for administration in Exhibit B, Budget.

Environmental Assessment: EXEMPT

Environmental None

463

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000183 F

Activity Type:

08/31/201109/01/2009

Administration Cancelled

Inclusive Communities Proj. - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

n/a

Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administrationactivities, including the required annual program compliance and fiscal audit does not exceed the

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Inclusive Communities Project

$ 0.00UnknownInclusive Communities Project

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

464

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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amount specified for administration in Exhibit B, Budget.

Environmental Assessment: EXEMPT

Environmental None

465

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000204 F

Activity Type:

05/31/201907/01/2010

Administration Under Way

Affordable Homes S TX - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 17,218.69Total Budget:

$ 0.00Other Funds:Total Funds: $ 17,218.69

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Affordable Homes of South Texas, Inc.

$ 153,600.00UnknownAffordable Homes of South Texas, Inc.

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

466

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Environmental Assessment: EXEMPT

Environmental None

467

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000213 F

Activity Type:

08/31/201908/02/2010

Administration Under Way

Austin Habitat - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 64,020.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 64,020.00

Location Description:

n/a 

Activity Description:

Contractor shall ensure that the amount of the Department funds expended for all eligible project-related administrationactivities, including the required annual program compliance and fiscal audit does not exceed the

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Austin Habitat for Humanity, Inc.

$ 57,600.00Non-ProfitAustin Habitat for Humanity, Inc.

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

468

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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amount specified for administration in Exhibit B, Budget.         

Environmental Assessment: EXEMPT

Environmental None

469

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000265 F

Activity Type:

12/31/201209/03/2010

Administration Completed

Ft. Worth Affordability - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Fort Worth Affordability, Inc.

$ 0.00Non-ProfitFort Worth Affordability, Inc.

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

470

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Environmental Assessment: EXEMPT

Environmental None

471

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77090000601 F

Activity Type:

01/31/202303/01/2013

Administration Under Way

UPCDC - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 89,100.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 89,100.00

Location Description:

n/a 

Activity Description:

Subgrantee may expend funds provided under this Contract for reasonable administrative and planning costs incurred directlyrelated to this Contract, in accordance with the Program Requirements.

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

UPCDC TEXAS, Inc.

$ 89,100.00Non-ProfitUPCDC TEXAS, Inc.

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

472

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Environmental Assessment: EXEMPT

Environmental None

473

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999120 F

Activity Type:

08/31/201309/01/2009

Administration Completed

City of Bryan - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 9,279.05Total Budget:

$ 0.00Other Funds:Total Funds: $ 9,279.05

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Bryan

$ 10,511.00UnknownCity of Bryan

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

474

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Environmental Assessment: EXEMPT

Environmental None

475

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999121 F

Activity Type:

12/31/202009/01/2010

Administration Under Way

City of Seguin - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 46,610.44Total Budget:

$ 0.00Other Funds:Total Funds: $ 46,610.44

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Seguin1

$ 46,610.44UnknownCity of Seguin1

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

476

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

477

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999124 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

City of Waelder - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 7,095.37Total Budget:

$ 0.00Other Funds:Total Funds: $ 7,095.37

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Waelder

$ 38,137.00UnknownCity of Waelder

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

478

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

479

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999126 F

Activity Type:

08/31/201409/01/2009

Administration Completed

City of Huntsville - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 61,686.91Total Budget:

$ 0.00Other Funds:Total Funds: $ 61,686.91

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Huntsville

$ 61,686.91UnknownCity of Huntsville

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

480

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

481

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999128 F

Activity Type:

08/31/201309/01/2009

Administration Completed

City of San Angelo - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 13,722.18Total Budget:

$ 0.00Other Funds:Total Funds: $ 13,722.18

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Angelo

$ 13,722.18UnknownCity of San Angelo

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

482

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

483

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999140 F

Activity Type:

08/31/201109/01/2009

Administration Completed

City of Terrell - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 2,164.35Total Budget:

$ 0.00Other Funds:Total Funds: $ 2,164.35

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of Terrell

$ 42,250.00UnknownCity of Terrell

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

484

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

485

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999141 F

Activity Type:

08/31/201309/01/2009

Administration Completed

City of San Marcos - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 12,063.54Total Budget:

$ 0.00Other Funds:Total Funds: $ 12,063.54

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

City of San Marcos

$ 15,966.64UnknownCity of San Marcos

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

486

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

487

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999170 F

Activity Type:

12/31/202009/01/2009

Administration Under Way

Midland Co. HA - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 48,069.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 48,069.00

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Midland County Housing Authority

$ 48,069.00UnknownMidland County Housing Authority

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

488

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

489

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

77099999173 F

Activity Type:

08/31/201109/01/2009

Administration Completed

Enterprise - AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 5,485.41Total Budget:

$ 0.00Other Funds:Total Funds: $ 5,485.41

Location Description:

n/a

Activity Description:

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

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

Enterprise Community Partners, Inc.

$ 50,000.00UnknownEnterprise Community Partners, Inc.

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

490

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

491

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

TDHCA Administration

Activity Type:

12/31/202003/03/2009

Administration Under Way

TDHCA AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 5,380,895.94Total Budget:

$ 0.00Other Funds:Total Funds: $ 5,380,895.94

Location Description:

Activity Description:

Administration for the Texas Department of Housing and Community Affairs (TDHCA)

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

TBD

$ 5,380,895.94UnknownTBD

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

492

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

493

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Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

TDRA Administration

Activity Type:

03/03/201303/03/2009

Administration Completed

TDRA AdministrationActivity Title:

Project Number:

0099

Project Title:

Administration

$ 501,440.48Total Budget:

$ 0.00Other Funds:Total Funds: $ 501,440.48

Location Description:

Activity Description:

Administration for the Texas Department of Rural Affairs (TDRA)

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

TBD

$ 999,075.00UnknownTBD

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

494

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

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Environmental Assessment: EXEMPT

Environmental None

Project # / 9999 / Restricted Balance

Grantee Activity Number:

Projected Start Date:

Not Applicable - (for Planning/Administration or UnprogrammedFunds only)

National Objective:

Activity Status:

Projected End Date:

00000000000

Activity Type:

12/31/202008/15/2012

Administration Under Way

HUD Recapture AmountActivity Title:

Project Number:

9999

Project Title:

Restricted Balance

$ 0.00Total Budget:

$ 0.00Other Funds:Total Funds: $ 0.00

NABenefit Report Type:

Project Draw Block Date by HUD:Project Draw Block by HUD:

Not Blocked

Activity Draw Block Date by HUD:Activity Draw Block by HUD:

Not Blocked

Block Drawdown By Grantee:

Not Blocked Most Impacted andDistressed Budget: $ 0.00

495

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Location Description:

n/a

Activity Description:

This is a revision of DRGR in order to reflect the amount of HUD recapture. 

Proposed budgets for organizations carrying out Activity:

Activity is being carried out through:

Responsible Organization Organization Type Proposed Budget

No

Activity is being carried out by

Organization carrying out Activity:

TDHCA

$ 0.00UnknownTDHCA

Environmental Assessment: EXEMPT

Environmental None

Action Plan Comments:State must provide additional information on the priority needs areas. Specifically identify counties.

State must enter its activities and their budgets for the balance of the NSP allocation.

Reviewer -

The overall amount budgeted, the proposed accomplishments and the activity descriptions are now consistentwith the approved substantial amendment.

Reviewer -

The overall amount budgeted, the proposed accomplishments and the activity descriptions are now consistentwith the approved substantial amendment.

Reviewer -

The overall amount budgeted, the proposed accomplishments and the activity descriptions are now consistentwith the approved substantial amendment.

Reviewer -

The overall amount budgeted, the proposed accomplishments and the activity descriptions are now consistentwith the approved substantial amendment.

Reviewer -

All activities are ready. There are no bucket projects as per the revisions.Reviewer -

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Minor changes to fix budget and obligation mismatch is approved.Reviewer -

Revisions to action plan are consistent with proposed accomplishments and descriptions.Reviewer -

Action plan is being approved in the interim to allow for submissions of QPRs.Reviewer -

There are many minor mistakes in the action plan. Most notably there is a mismatch between the activityproposed budget and the proposed budget for the responsible organization. Since this is a minor error, actionplan is being approved to allow for submissions of QPRs. Once update, minor errors will need to be corrected.

Reviewer -

minor revisionsReviewer -

Grantee has provided an excel spreadsheet with all action plan changes. Grantee will also submit passed dueQPRs based on this action plan.

Reviewer -

Several minor changes. Grantee provided spreadsheet listing the changes to contacts 77090000146 and77090000157.

Reviewer -

From the grantee's report:

5/3/2012 77090000113 Budget Adjustment E2 E2: $76,546.79 - Decreaseof $0.015/4/2012 77090000158 Budget Adjustment B1 B1: $522,722.14 - Increaseof $4,295.445/4/2012 77090000158 Budget Adjustment B1 SA B1 SA: $558,495.47 -Decrease of $41,827.035/4/2012 77090000158 Budget Adjustment B2 B2: $152,703.57 - Increaseof $34,701.875/4/2012 77090000158 Budget Adjustment B2 SA B2 SA: $158,197.76 -Increase of $5,470.465/9/2012 77090000105 Budget Adjustment F F: $148,402.06 - Decreaseof $4,039.946/11/2012 77090000123 Budget Adjustment B1 B1: $160,680.00 - Increaseof $7,920.006/11/2012 77090000123 Budget Adjustment B1 SA B1 SA: $196,110.00 -Decrease of $780.006/11/2012 77090000123 Budget Adjustment B2 B2: $29,983.41 - Decreaseof $2,562.516/11/2012 77090000123 Budget Adjustment B2 SA B2 SA: $58,044.94 -Decrease of $1,484.126/11/2012 77090000123 Budget Adjustment D D: $11,940.50 - Decrease of$3,093.376/25/2012 77090000194 Create Activity D D: $10,000.00 - Increase of$10,000.006/25/2012 77090000194 Create Activity E1 E1 : $80,117.50 - Increase of$80,117.506/25/2012 77090000194 Create Activity E1 SA E1 SA: $56,415.50 - Increase of$56,415.506/25/2012 77090000194 Create Activity E2 E2: $555,512.50 - Increase of$555,512.506/25/2012 77090000194 Create Activity E2 SA E2 SA: $333,307.50 - Increase of$333,307.506/25/2012 77090000194 Create Activity F F: $51,767.65 - Increase of$51,767.656/26/2012 77090000104 Budget Adjustment B1 B1: $1,060,120.00 -Decrease of $124,371.06

Reviewer -

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6/26/2012 77090000104 Budget Adjustment B2 B2: $521,625.95 - Increaseof $121,587.996/26/2012 77090000104 Create Activity C C: $329,707.19 - Increase of$329,707.196/26/2012 77090000104 Create Activity D D: $20,000.00 - Increase of$20,000.006/26/2012 77090000104 Budget Adjustment F F: $107,063.86 - Increase of$28,493.106/26/2012 Submitted Action Plan

approved of recapture accountReviewer -

Changes in A/P is the result of several contract amendmends between the state and their subrecipients.Grantee sent a seperate email which details the changes made. WB

Reviewer -

Changers in the A/P are the result of contract modifications and amendments for state subrecipients. Thesechanges are detailed in a seperate email provided by the grantee.

Reviewer -

correction of admin activity.Reviewer -

77099999200 Budget Adjustment E1SA E1SA: $9,409.25 - Decrease of $20,590.7577099999200 Budget Adjustment/Delete Activity E2SA E2SA: $0.00 - Decrease of$60,000.0077099999200 Budget Adjustment/Delete Activity F F: $0.00 - Decrease of $4,500.00TDHCA Administration Budget Adjustment TDHCA Administration TDHCAAdministration: $4,930,895.94 - Increase of $85,090.7577090000163 Budget Adjustment D D: $70,392.00 - Decrease of $29,608.0077090000163 Budget Adjustment F F: $56,358.78 - Decrease of $13,867.80

Reviewer -

Field Office approved the Action Plan to allow the State of Texas to submit a timely QPR.Reviewer -

Approved to allow the State to Draw NSP Funds. GRJ 2-12-14Reviewer -

The State is actively working on resolving the flags.Reviewer -

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Action Plan HistoryVersion Date

B-08-DN-48-0001 AP#1 08/13/2010

B-08-DN-48-0001 AP#2 11/15/2011

B-08-DN-48-0001 AP#3 01/17/2012

B-08-DN-48-0001 AP#4 03/19/2012

B-08-DN-48-0001 AP#5 03/27/2012

B-08-DN-48-0001 AP#6 04/25/2012

B-08-DN-48-0001 AP#7 07/12/2012

B-08-DN-48-0001 AP#8 09/11/2012

B-08-DN-48-0001 AP#9 10/03/2012

B-08-DN-48-0001 AP#10 12/28/2012

B-08-DN-48-0001 AP#11 12/28/2012

B-08-DN-48-0001 AP#12 04/09/2013

B-08-DN-48-0001 AP#13 04/15/2013

B-08-DN-48-0001 AP#14 07/30/2013

B-08-DN-48-0001 AP#15 10/23/2013

B-08-DN-48-0001 AP#16 12/18/2013

B-08-DN-48-0001 AP#17 01/30/2014

B-08-DN-48-0001 AP#18 02/12/2014

B-08-DN-48-0001 AP#19 03/26/2014

B-08-DN-48-0001 AP#20 04/25/2014

B-08-DN-48-0001 AP#21 07/18/2014

B-08-DN-48-0001 AP#22 10/16/2014

B-08-DN-48-0001 AP#23 01/30/2015

B-08-DN-48-0001 AP#24 04/28/2015

B-08-DN-48-0001 AP#25 07/29/2015

B-08-DN-48-0001 AP#26 10/20/2015

B-08-DN-48-0001 AP#27 01/27/2016

B-08-DN-48-0001 AP#28 04/19/2016

B-08-DN-48-0001 AP#29 04/25/2016

B-08-DN-48-0001 AP#30 06/29/2016

B-08-DN-48-0001 AP#31 10/11/2016

B-08-DN-48-0001 AP#32 01/12/2017

B-08-DN-48-0001 AP#33 04/25/2017

B-08-DN-48-0001 AP#34 07/26/2017

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B-08-DN-48-0001 AP#35 10/25/2017

B-08-DN-48-0001 AP#36 01/18/2018

B-08-DN-48-0001 AP#37 04/24/2018

B-08-DN-48-0001 AP#38 07/12/2018

B-08-DN-48-0001 AP#39 10/12/2018

B-08-DN-48-0001 AP#40 10/30/2018

B-08-DN-48-0001 AP#41 01/30/2019

B-08-DN-48-0001 AP#42 05/01/2019

B-08-DN-48-0001 AP#43 06/10/2019

B-08-DN-48-0001 AP#44 08/01/2019

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