49
10.26.2015 Page 1 form HUD-50075.1(7/2014) Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian Housing Capital Fund Financing Program OMB No. 2577-0226 Expires 6/30/2017 PHA Name: Grant Type and Number: Federal FY of Grant: FFY16 Capital Fund Program Grant No: MA06-P002-501-16 Federal FY of Grant Replacement Housing Factor Grant No: Approval: FFY16 Type of Grant _X _Original Annual Statement ___Reserve for Disasters/Emergencies __ Revised Annual Statement (revision no: ) ___Performance and Evaluation Report for Program Year Ending ___Final Performance and Evaluation Report Line No. Summary by Development Account Original Revised 2 Obligated Expended 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration 1,678,964 5 1411 Audit 25,000 6 1415 Liquidated Damages 7 1430 Fees and Costs 2,042,500 8 1440 Site Acquisition 9 1450 Site Improvement - 10 1460 Dwelling Structures 2,238,000 11 1465.1 Dwelling Equipment-Nonexpendable 12 1470 Nondwelling Structures - 13 1475 Nondwelling Equipment 14 1485 Demolition 15 1492 Moving to Work Demonstration 16 1495.1 Relocation Costs 50,000 17 1499 Development Activities* 18a 1501 Collateralization or Debt Service paid by PHA 18ba 9000 Collateralization or Debt Service paid Via System of Direct Payment 6,742,981 19 1502 Contingency (may not exceed 8% of line 20) 2,286 20 Amount of Annual Grant (Sum of lines 2-19) 17,039,641 - - - 21 Amount of line 20 Related to LBP Testing 100,000 22 Amount of line 20 Related to Section 504 Activities 120,000 23 Amount of line 20 Related to Security - Soft Costs 24 Amount of line 20 Related to Security - Hard Costs - 25 Amount of line 20 Related to Energy Conservation Measures Signature of Executive Director Date Signature of Public Housing Director/Office of Native American Programs Administrator Date 1 To be completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 250 units in management may use 100% of CFP Grants for operations. 4 RHF funds shall be included here. Part I: Summary Boston Housing Authority Total Estimated Cost Total Actual Cost 1

Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

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Page 1: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

Page 1 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban DevelopmentCapital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program OMB No. 2577-0226

Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant: FFY16Capital Fund Program Grant No: MA06-P002-501-16 Federal FY of Grant Replacement Housing Factor Grant No: Approval: FFY16

Type of Grant

_X_Original Annual Statement ___Reserve for Disasters/Emergencies __Revised Annual Statement (revision no: )___Performance and Evaluation Report for Program Year Ending ___Final Performance and Evaluation Report

Line No. Summary by Development Account Original Revised2 Obligated Expended 1 Total Non-CFP Funds2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements4 1410 Administration 1,678,964 5 1411 Audit 25,000 6 1415 Liquidated Damages7 1430 Fees and Costs 2,042,500 8 1440 Site Acquisition9 1450 Site Improvement -

10 1460 Dwelling Structures 2,238,000 11 1465.1 Dwelling Equipment-Nonexpendable12 1470 Nondwelling Structures - 13 1475 Nondwelling Equipment14 1485 Demolition15 1492 Moving to Work Demonstration16 1495.1 Relocation Costs 50,000 17 1499 Development Activities*

18a 1501 Collateralization or Debt Service paid by PHA18ba 9000 Collateralization or Debt Service paid Via System of Direct Payment 6,742,981

19 1502 Contingency (may not exceed 8% of line 20) 2,286 20 Amount of Annual Grant (Sum of lines 2-19) 17,039,641 - - - 21 Amount of line 20 Related to LBP Testing 100,000 22 Amount of line 20 Related to Section 504 Activities 120,000 23 Amount of line 20 Related to Security - Soft Costs24 Amount of line 20 Related to Security - Hard Costs - 25 Amount of line 20 Related to Energy Conservation Measures

Signature of Executive Director Date Signature of Public Housing Director/Office of Native American Programs Administrator Date

1 To be completed for the Performance and Evaluation Report.2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement.3 PHAs with under 250 units in management may use 100% of CFP Grants for operations.4 RHF funds shall be included here.

Part I: Summary

Boston Housing Authority

Total Estimated Cost Total Actual Cost1

Page 2: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 2 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2

AUTHORITY WIDE

2-00 OPERATION 1406 4,259,910.00 2-00 ADMINISTRATIVE 1410 1,678,964.00 2-00 AUDIT 1411 25,000.00 2-00 ARCH / ENG(Environmental) 1430 100,000.00 2-00 ARCH / ENG (Lead) 1430 200,000.00 2-00 ARCH / ENG (Bidg. Envelope) 1430 City Hi-rise Inspections 30,000.00 2-00 ARCH / ENG (Windows) 1430 Survey of Elderly 50,000.00 2-00 ARCH / ENG (504 Compliance) 1430 20,000.00 2-00 CONSULTANTS 1430 330,000.00 2-00 CONSULTANTS(GPNA) 1430 2-00 ENVIRONMENTAL REMIDIATION 1450 2-00 504 COMPLIANCE 1460 100,000.00 2-00 LEAD PAINT ABATEMENT 1460 2-00 ASBESTOS ABATEMENT 1460 2-00 VACANT UNIT REHAB 1460 2-00 RELOCATION 1495 50,000.00 2-00 RELOCATION(504 Compliance) 1495 2-00 DEBT SERVICE 9000 6,742,981.00 2-00 CONTINGENCY 1502 2,286.00

13,589,141.00 0.00 0.00 0.00 0.00

Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

Page 3: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 3 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

CHARLESTOWN

2-010.00 0.00 0.00 0.00 0.00

Page 4: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 4 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

LENOX STREET

2-040.00 0.00 0.00 0.00 0.00

Page 5: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 5 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

CATHEDRAL

2-060.00 0.00 0.00 0.00 0.00

Page 6: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 6 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

WHITTIER STREET

2-110.00 0.00 0.00 0.00 0.00

Page 7: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 7 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

ALICE TAYLOR

2-140.00 0.00 0.00 0.00 0.00

Page 8: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 8 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

BROMLEY/HEATH

2-19 HVAC 1460 Boiler Replacement (Two) 405,000.00 2-19 BUILDING EXTERIOR 1460 Masonry, Phase 2 585,000.00

990,000.00 0.00 0.00 0.00 0.00

Page 9: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 9 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

MARY ELLEN McCORMACK

2-23 HVAC 1460 Boiler & Controls as needed (4/yr.) 50,000.00 2-23 STAIRHALLS 1460 Stairpan Replacement 220,000.00

270,000.00 0.00 0.00 0.00 0.00

Page 10: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 10 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

OLD COLONY

2-240.00 0.00 0.00 0.00 0.00

Page 11: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 11 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

MARGARET COLLINS

2-260.00 0.00 0.00 0.00 0.00

Page 12: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 12 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

ANNAPOLIS

2-27 BUILDING EXTERIOR 1460 Roof trim 55,000.0055,000.00 0.00 0.00 0.00 0.00

Page 13: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 13 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

ASHMONT

2-28 BUILDING EXTERIOR 1460 Roof trim 25,000.0025,000.00 0.00 0.00 0.00 0.00

Page 14: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 14 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

HOLGATE

2-29 ARCH / ENG (Electrical) 1430 Switchgear Repair/Replace 12,500.0012,500.00 0.00 0.00 0.00 0.00

Page 15: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 15 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

FOLEY APARTMENTS

2-300.00 0.00 0.00 0.00 0.00

Page 16: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 16 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

GROVELAND

2-32 BUILDING EXTERIOR 1460 Roof & trim 185,000.00185,000.00 0.00 0.00 0.00 0.00

Page 17: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 17 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

DAVISON

2-34 BUILDING EXTERIOR 1460 Windows 80,000.0080,000.00 0.00 0.00 0.00 0.00

Page 18: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 18 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

WASHINGTON STREET

2-350.00 0.00 0.00 0.00 0.00

Page 19: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 19 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

WEST NINTH STREET

2-360.00 0.00 0.00 0.00 0.00

Page 20: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 20 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

CARROLL APARTMENTS

2-370.00 0.00 0.00 0.00 0.00

Page 21: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 21 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

MEADE APARTMENTS

2-380.00 0.00 0.00 0.00 0.00

Page 22: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 22 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

MARTIN LUTHER KING

2-400.00 0.00 0.00 0.00 0.00

Page 23: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 23 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

EVA WHITE

2-410.00 0.00 0.00 0.00 0.00

Page 24: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 24 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

WALNUT PARK

2-420.00 0.00 0.00 0.00 0.00

Page 25: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 25 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

AMORY STREET

2-450.00 0.00 0.00 0.00 0.00

Page 26: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 26 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

GENERAL WARREN

2-470.00 0.00 0.00 0.00 0.00

Page 27: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 27 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

TORRE UNIDAD

2-490.00 0.00 0.00 0.00 0.00

Page 28: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 28 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

ROCKLAND

2-50 ARCH / ENG (Building Envelope) 1430 Envelope Improvements 40,000.00 2-50 BUILDING EXTERIOR 1460 Envelope Improvements 420,000.00 2-50 HVAC 1460 ACM removal kitchen ducts 3,000.00

463,000.00 0.00 0.00 0.00 0.00

Page 29: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 29 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

CODMAN APARTMENTS

2-510.00 0.00 0.00 0.00 0.00

Page 30: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 30 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

HERITAGE

2-520.00 0.00 0.00 0.00 0.00

Page 31: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 31 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

ST. BOTOLPH

2-530.00 0.00 0.00 0.00 0.00

Page 32: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 32 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

PASCIUCCO

2-540.00 0.00 0.00 0.00 0.00

Page 33: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 33 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

LOWER MILLS

2-57 0.000.00 0.00 0.00 0.00 0.00

Page 34: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 34 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

W. NEWTON -RUTLAND-E. SPRINGFIELD STREETS

2-580.00 0.00 0.00 0.00 0.00

Page 35: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 35 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

AUSONIA

2-610.00 0.00 0.00 0.00 0.00

Page 36: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 36 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

HASSAN

2-620.00 0.00 0.00 0.00 0.00

Page 37: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 37 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

SPRING STREET

2-700.00 0.00 0.00 0.00 0.00

Page 38: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 38 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

PATRICIA WHITE

2-710.00 0.00 0.00 0.00 0.00

Page 39: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 39 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

ROSLYN APARTMENTS

2-720.00 0.00 0.00 0.00 0.00

Page 40: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 40 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

BELLFLOWER

2-770.00 0.00 0.00 0.00 0.00

Page 41: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 41 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

COMMONWEALTH FAMILY

2-820.00 0.00 0.00 0.00 0.00

Page 42: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 42 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

PEABODY SQUARE

2-830.00 0.00 0.00 0.00 0.00

Page 43: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 43 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

FRANKLIN FIELD

2-89 BASEMENTS 1430 Basement improvements Phase 2 1,200,000.00 2-89 STAIRS 1430 Stairpan/Run Replacement 50,000.00

1,250,000.00 0.00 0.00 0.00 0.00 0.00

Page 44: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 44 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

JOSEPH MALONE

2-900.00 0.00 0.00 0.00 0.00

Page 45: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 45 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

HIGHLAND PARK

2-930.00 0.00 0.00 0.00 0.00

Page 46: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 46 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

COMMONWEALTH ELDERLY

2-950.00 0.00 0.00 0.00 0.00

Page 47: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 47 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

HAMPTON STREET

2-980.00 0.00 0.00 0.00 0.00

Page 48: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 48 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

FREDERICK DOUGLASS

2-126 ARCH / ENG (Building Envelope) 1430 Envelope Improvements 10,000.00 2-126 BUILDING ENVELOPE 1460 Envelope Improvements 110,000.00

120,000.00 0.00 0.00 0.00 0.00

Page 49: Plan/FY16 P… · 1 Total Non-CFP Funds 2 1406 Operations (May not exceed 20% of line 20) 4,259,910 3 1408 Management Improvements 4 1410 Administration; 1,678,964 5 1411 Audit; 25,000

10.26.2015

1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page 49 of 49 form HUD-50075.1(7/2014)

Annual Statement/Performance and Evaluation Report U.S. Department of Housing and Urban Development Capital Fund Program, Capital Fund Program Replacement Housing Factor and Office of Public and Indian HousingCapital Fund Financing Program Expires 6/30/2017

PHA Name: Grant Type and Number: Federal FY of Grant:Capital Fund Program Grant No: MA06-P002-501-16 CFFP (Yes/No): NoReplacement Housing Factor Grant No:

Dev. No./ General Description of Major Dev. Account Total Estimated Cost Total Actual CostName Work Categories Number Approved Revised1 Difference Obligated2 Expended2Quantity Status of Work

Part II: Supporting Pages

Boston Housing Authority FFY16

WASHINGTON MANOR

2-1270.00 0.00 0.00 0.00 0.00