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: 11 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 --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2008-0072 S-TAOS COALITION TO END HOMELESSNESS-08 2008-0073 S-VALENCIA SHELTER-08 ESG 20,262.00 20,262.00 8,713.15 11,548.85 8,713.15 ESG 23,799.00 23,799.00 6,599.03 17,199.97 6,599.03 2008-0074 S-MESILLA VALLEY COMMUNITY OF HOPE-08 2008-0075 S-LIFE LINK-08 ESG 73,726.00 73,726.00 51,870.61 21,855.39 51,870.61 ESG 17,472.00 17,472.00 2,971.00 14,501.00 2,971.00 2008-0076 S-SAN JUAN COUNTY PARTNERSHIP-08 2008-0077 S-NMMFA ADMIN-08 ESG 12,563.00 12,563.00 5,828.17 6,734.83 5,828.17 ESG 21,651.00 21,651.00 21,651.00 0.00 21,651.00 2008-0078 2008 NM MORTGAGE FINANCE AUTHORITY HOPWA 15,960.00 15,960.00 9,537.88 6,422.12 9,537.88 2008-0079 08-01-HFH-SFD-001 HABITAT FOR HUMANITY NEW MEXICO HOME 563,375.00 0.00 0.00 0.00 0.00 2008-0080 08-01-YSF-REN-001 TRANSITIONAL LIVING HOME 200,000.00 200,000.00 0.00 200,000.00 0.00 2008-0081 08-01-CIM-REN-001 CIMMARRON II HOME 500,000.00 0.00 0.00 0.00 0.00 2008-0082 2008 NEW MEXICO AIDS SERVICES HOPWA 247,509.00 247,509.00 128,413.21 119,095.79 128,413.21 2008-0083 2008 ALIANZA OF NEW MEXICO
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: 12 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 --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- HOPWA 56,716.00 56,716.00 4,741.75 51,974.25 4,741.75 2008-0084 2008 SW CARE CENTER 2008-0085 08-01-TDS-TBA-001-ADM 2008-0086 08-01-TDS-TBA-001 2008-0087 08-01-TLL-TBA-001-ADM 2008-0088 08-01-TLL-TBA-001 HOPWA 147,930.00 147,930.00 32,241.20 115,688.80 32,241.20 HOME 2,563.00 2,563.00 1,764.57 798.43 1,764.57 HOME 25,632.00 25,632.00 17,645.96 7,986.04 17,645.96 HOME 13,500.00 13,500.00 3,977.48 9,522.52 3,977.48 HOME 135,000.00 190,000.00 39,774.75 150,225.25 39,774.75 2008-0089 TORRANCE, COUNTY OF 08-C-02MR CDBG 500,000.00 500,000.00 500,000.00 0.00 500,000.00 DESCRIPTION: THE FUNDS WILL BE UTILIZED FOR CONSTRUCTION OF A LANDFILL CELL IN THE TC/BC REGIONAL LANDFILL 2008-0090 08-01-SJC-TBA-001-ADM SAN JUAN COUNTY PARTNERSHIP TBA HOME 4,000.00 4,000.00 1,887.70 2,112.30 1,887.70 2008-0091 08-01-SJC-TBA-001 SAN JUAN COUNTY PARTNERSHIP TBRA HOME 40,000.00 40,000.00 18,877.06 21,122.94 18,877.06 2008-0092 08-01-EOC-TBA-001-ADMIN 2008-0093 08-01-EOC-TBA-001 HOME 3,667.00 3,667.00 1,969.15 1,697.85 1,969.15 HOME 36,672.00 36,672.00 19,691.59 16,980.41 19,691.59
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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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