2008 CAPER Tables - MFA - Housing New Mexico

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IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008 NEW MEXICO PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2008-0049 08-01-FFB-HOR-001 2008-0050 08-01-FFB-HOR-001-ADM 2008-0051 08-01-COA-HOR-001 2008-0052 08-01-COA-HOR-001-ADM 2008-0053 08-01-TDS-HOR-001 HOME 272,338.00 189,191.43 39,504.63 149,686.80 39,504.63 HOME 40,851.00 40,851.00 5,597.09 35,253.91 5,597.09 HOME 135,000.00 81,390.00 0.00 81,390.00 0.00 HOME 13,500.00 13,500.00 0.00 13,500.00 0.00 HOME 324,212.00 0.00 0.00 0.00 0.00 2008-0054 S-BATTERED FAMILY SERVICES - 08 2008-0055 S-CARE 66 - 08 ESG 25,174.00 25,174.00 20,589.82 4,584.18 20,589.82 ESG 31,712.00 31,712.00 15,684.19 16,027.81 15,684.19 2008-0056 S-COMMUNITIES AGAINST VIOLENCE-08 2008-0057 S-COPE, INC.-08 ESG 25,796.00 25,796.00 20,348.54 5,447.46 20,348.54 ESG 35,270.00 35,270.00 18,133.58 17,136.42 18,133.58 2008-0058 S-CRISIS CENTER OF NORTHERN NM-08 2008-0059 S-EL REFUGIO-08 2008-0060 S-ESPERANZA-08 ESG 19,961.00 19,961.00 18,951.89 1,009.11 18,951.89 ESG 26,555.00 26,555.00 6,928.69 19,626.31 6,928.69
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008 NEW MEXICO PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- ESG 31,712.00 31,712.00 15,511.01 16,200.99 15,511.01 2008-0061 S-FAMILIES & YOUTH, INC.-08 ESG 16,527.00 16,527.00 6,885.80 9,641.20 6,885.80 2008-0062 S-FAMILY CRISIS CENTER-08 2008-0063 S-GRAMMY’S HOUSE-08 2008-0064 S-HEALING HOUSE-08 2008-0065 S-HAVEN HOUSE-08 ESG 21,737.00 21,737.00 9,083.26 12,653.74 9,083.26 ESG 22,054.00 22,054.00 8,658.23 13,395.77 8,658.23 ESG 16,683.00 16,683.00 10,333.65 6,349.35 10,333.65 ESG 30,897.00 30,897.00 15,093.66 15,803.34 15,093.66 2008-0066 S-HOME FOR WOMEN & CHILDREN-08 ESG 28,677.00 28,677.00 25,133.21 3,543.79 25,133.21 2008-0067 S-HELP END ABUSE FOR LIFE (HEAL)-08 2008-0068 S-LA CASA-08 2008-0069 S-P.A.T.H.-08 ESG 24,286.00 24,286.00 0.00 24,286.00 0.00 ESG 69,897.00 69,897.00 22,506.98 47,390.02 22,506.98 ESG 38,194.00 38,194.00 23,086.69 15,107.31 23,086.69 2008-0070 S-ROSWELL REFUGE FOR BATTERED ADULTS-08 ESG 26,291.00 26,291.00 16,021.57 10,269.43 16,021.57 2008-0071 S-ST. ELIZABETH’S SHELTER-08 ESG 60,799.00 60,799.00 31,486.98 29,312.02 31,486.98
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Table 1 Priorities from Consolidate
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Total HOME Funds Committed 1/1/08 -
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3,000,000.00 2,500,000.00 2,000,000
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Table 3C Bernalillo Chaves Colfax C
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100% 80% 60% 40% 20% 0% Table 3E-H
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Table 4 Training and Technical Assi
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Goal 1 - Finance, produce, and pres
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Objective 3 - Produce Single Family
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Objective 5 - Assist 19,000 individ
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Goal 2 - Manage assets for quality,
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Objective 3 - Maintain and improve
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Goal 3 - Ensure Profitability and s
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Goal 3 - Ensure Profitability and s
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Goal 4 - Innovate, advocate, create
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Goal 5 - Align strategically and op
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Community Development - Annual Moni
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Asset Management - Long Term Monito
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HOME - 2008 Lead Based Paint Projec
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HO M E M a tc h R e p o rt U.S . De
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Public reporting burden for this co
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Table 11 ESG MATCH 1/1/2008 - 12/31
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Table 13 2008 Transitional & Suppor
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Transitional and Supportive Service
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Table 14 Housing Opportunities for
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Table 14 Project Sponsor Agency Nam
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Table 14 Project Sponsor Agency Nam
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Table 14 A. Grantee and Community O
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Table 14 PART 2: Sources of Leverag
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Table 14 2. Listing of Supportive S
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Table 14 Section 2. Prevention of H
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Table 14 2A. Status of Households A
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Table 14 Permanent Facility-Based H
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Grantee and Community Overview Tabl
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Table 14 gender, socioeconomic stat
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ABQjournal Legals http://legals.abq
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Part IV Minority Owners of Rental P
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Part II: Contracts Awarded 1. Const
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2008 CAPER Tables - MFA - Housing New Mexico

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