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: 113 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR <strong>2008</strong> NEW MEXICO PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE PROVIDES EMERGENCY S HELTER AND SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE. THE 20 BED SHE LTER PROVIDES CLIENTS THREE MEALS DAILY, REFERRALS, GROUP MEETINGS AND CHORES/RESPONSIBILITES. THE AGENCY OPERATES A 24 HOUR CRISIS PHONE LI NE. OFFERS LEGAL ADVOCACY AND PARENTING PROGRAMS. ALSO COORDINATES WIT H "SU PARTE" PROGRAM, WHICH IS PART OF THE WELFARE TO WORK PROGRAM AT UNM VALENCIA. 2003-0111 S-YOUTH SHELTERS & FAMILY SERVICES-03 ESG 16,128.00 8,822.46 8,822.46 0.00 0.00 DESCRIPTION: THROUGH LA OTRA PUERTA, YSFS PROVIDES HELTER FOR HOMELESS YOUTH (AGES 10-17). THESE ARE YOUTH WHO HAVE BEEN FORCED OUT OF THEIR HOMES, ARE A BUSED AND NEGLECTED OR WHO HAVE RUN AWAY. THE SHELTER SERVES PREGNANT TEENAGERS WITH IMMEDIATE HEALTH NEEDS. YSFS SHELTER STAFF WORK TO UNIT E EACH YOUTH PERSON WITH THEIR FAMILIES OR TO FIND THEM A SAFE, STABLE AND HOME-LIKE ALTERNATIVE LIVING SITUATION. THE 12 BED SHELTER ALSO PR OVIDES COUNSELING, CRISIS INTERVENTION, AND CASE MANAGEMENT TO RUNAWAY , HOMELESS, AND AT RISK YOUTH. 2003-0112 ROSWELL, CITY OF 03-C-51 CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00 DESCRIPTION: THE CITY WILL COMPLETE THE BOYS & GIRLS CLUB, BY EQUIPING WHAT WAS BUI LT IN PHASE I, AND ADDING WHAT WAS LEFT OUT: A CLASSROOM, SHOWER/LOCK ERROOM WILL COMPLETE THE IMPROVEMENTS TO THE CLUB. 2003-0113 DEXTER, TOWN OF 03-C-25 CDBG 500,000.00 490,401.62 490,401.62 0.00 0.00 DESCRIPTION: THE TOWN WILL COMPLETE STREET IMPROVEMENTS STARTED IN 2001. 2003-0114 2003 ALIANZA OF NEW MEXICO 2003-0115 2003 CAMINO DE VIDA HOPWA 68,573.00 68,573.00 68,573.00 0.00 0.00 HOPWA 50,100.00 50,100.00 50,100.00 0.00 0.00 2003-0116 2003 NEW MEXICO AIDS SERVICES
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: 114 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR <strong>2008</strong> NEW MEXICO PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- HOPWA 240,577.00 240,421.78 240,421.78 0.00 0.00 2003-0117 2003 SOUTHWEST CARE CENTER HOPWA 150,000.00 150,000.00 150,000.00 0.00 0.00 2003-0118 2003 NM MORTGAGE FINANCE AUTHORITY HOPWA 15,750.00 15,905.22 15,905.22 0.00 0.00 2003-0119 MESILLA, TOWN OF 03-C-12 CDBG 274,397.00 274,397.00 274,397.00 0.00 0.00 DESCRIPTION: THE TOWN OF MESILLA WILL MAKE IMPROVEMENTS TO THE MESILLA COMMUNITY CE NTER. THOASE IMPROVEMENTS WILL INCLUDE REPLACING THE ROOF AND THE HEA TING AND COOLING SYSTEM AND ASSOCIATED DUCTWORK, RENOVATING THE RESTRO OMS, PROVIDING HARDWARE FOR MANY OF THE DOORS SO THAT THEY ARE IN COMP LIANCE WITH ADA REQUIREMENTS, ADDING A FIRE SUPPRESSION STOVE HOOD SYS TEM, INCREASING THE PARKING SITUATION, AND REPLACING THE PERIMETER FEN CING. 2003-0120 HATCH, VILLAGE OF 03-C-13 CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00 DESCRIPTION: THE VILLAGE OF HATCH WILL CONTINUE WITH THE REPLACEMENT OF THE VILLAGE OWNED GAS DISTRIBUTION AND SERVICE LINES WITH THE VILLAGE OF HATCH. THIS IS PHASE III OF A CDBG PROJECT WHICH WAS FUNDED IN 2001 AND 2002. THIS PHASE WILL COMPLETE THE REPLACEMENT OF THE ENTIRE SYSTEM. 2003-0121 MORIARTY, CITY OF CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00 DESCRIPTION: INSTALLATION OF APPROX 3000 LF OF STORM SEWER PIPE RANGING FROM 18" TO 36"DIAMETER. THE PROJECT INCLUDES INLETS AND ASPHALT PAVING ON APPROXIMATELY FIVE STREETS AND ASPALT LINED DITCHES. 2003-0122 ROY, VILLAGE OF 03-C-4 CDBG 180,000.00 180,000.00 180,000.00 0.00 0.00 DESCRIPTION: REPLACEMENT OF 3600 LF. OF WATER LINE AND STREET UPGRADES. REPLACEMEN T OF WATER LINES AND PAVING ON TWO STREETS 4TH AND 5TH STREETS.
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Table 18 HUD IDIS PR06 Report as of
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IDIS - C04PR06 U.S. DEPARTMENT OF H
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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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