2008 CAPER Tables - MFA - Housing New Mexico

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Community Development - Annual Monitoring Schedule Date Printed: 3/24/2009 Reporting Range: 1/1/2008 To: 12/31/2008 May, 2008 Entity Name Scheduled Date Report Due Report Done Agency Due Agency Rec'd Disallowed Non Compliance Inspectors Contracts Monitored Total Findings Foundation for Building 5/2/08 5/31/08 5/20/08 6/19/08 6/17/08 No Laurie Linden : 1 Life Link, The 5/7/08 6/5/08 6/6/08 7/6/08 No Catherine Hummel TBRA : 07-01-TLL-TBA-001 St. Elizabeth Shelter 5/13/08 7/8/08 No Catherine CoC : 07-02-SES-COC-002 Hummel ESG : 07-02-SES-PSH-003 ESG : 07-02-SES-SHO-001 Bernalillo County Housing Department 5/14/08 6/12/08 5/28/08 6/27/08 6/26/08 No Laurie Linden HOME HOR : 06-01-BCH-HOR-001 5 HOME HOR : 07-01-BCH-HOR-001 Community Pantry for Care 66 5/16/08 6/14/08 6/18/08 7/18/08 No Catherine Hummel TBRA : 07-01-COG-TBA-001 ESG : 07-02-COG-SHO-001 Catholic Charities 5/21/08 6/19/08 No Catherine CoC : 07-02-CCH-COC-001 Hummel ESG : 07-02-CCH-HMP-002 Los Amigos Educational Resource Center 5/21/08 6/19/08 No Gina Martinez WAP : 2007/2008 WAP City of Alamogordo 5/22/08 6/20/08 5/28/08 6/27/08 6/6/08 No Laurie Linden HOME HOR : 06-01-ALA-HOR-001 Saranam 5/22/08 6/20/08 6/9/08 7/9/08 No Catherine ESG : 07-02-SAR-ESO-001 Hummel City of Carlsbad 5/23/08 6/21/08 6/9/08 7/9/08 7/10/08 No Laurie Linden HOME HOR : 03-01-CAR-HOR-001 1 HOME HOR : 04-01-CAR-HOR-001 St. Martin's Hospitality Center 5/28/08 4/23/08 No Catherine CoC : 07-02-SMH-COC-002 Hummel ESG : 07-02-SMH-ESO-003 ESG : 07-02-SMH-HMP-002 Goodwill Industries of New Mexico 5/29/08 7/9/08 No Catherine ESG : 07-02-GWS-ESO-001 Hummel Alianza of New Mexico 5/30/08 6/28/08 No Catherine ESG : 07-03-ALZ-HOP-001 4 Hummel Eastern Plains Housing Development 5/30/08 6/28/08 6/6/08 7/6/08 7/8/08 No Rose HOME COP : 07-01-EPH-COP-001 14 Baca-Quesada Eastern Plains Housing Development 5/30/08 6/28/08 6/6/08 7/6/08 7/8/08 No Laurie Linden HOME HOR : 2007 House by House 14 8 5 6 2 7 3
Community Development - Annual Monitoring Schedule Date Printed: 3/24/2009 Reporting Range: 1/1/2008 To: 12/31/2008 June, 2008 Entity Name Scheduled Date Report Due Report Done Agency Due Agency Rec'd Disallowed Non Compliance Inspectors Contracts Monitored Total Findings Los Amigos Educational Resource Center 6/5/08 7/4/08 6/9/08 7/9/08 6/10/08 No Laurie Linden HOME HOR : 06-01-LAM-HOR-001 Habitat for Humanity Taos, Inc. 6/6/08 7/5/08 6/9/08 7/9/08 6/16/08 No Laurie Linden HOME HOR : 06-01-HHT-HOR-001 Southwest C.A.R.E. Center 6/11/08 7/10/08 No Catherine TBRA : 06-02-SCC-TBA-001 Hummel HOPWA : 07-03-SWC-HOP-001 Taos Coalition to End Homelessness 6/13/08 7/12/08 No Laurie Linden ESG : 07-02-TCH-SHO-001 Border Area Mental Health Services, Inc. 6/26/08 7/25/08 No Rose Baca-Quesada Catherine Hummel TBRA : 06-01-BAM-TBA-001 TBRA : 07-01-BAM-TBA-001 ESG : 07-02-BAM-HMP-003 1 3 August, 2008 Entity Name Scheduled Date Report Due Report Done Agency Due Agency Rec'd Disallowed Non Compliance Inspectors Contracts Monitored Total Findings Region V Housing Authority 8/14/08 9/12/08 No Rose Linkages : 08-07-RVH-LIN-001 Baca-Quesada Catherine Hummel Santa Fe County Housing Authority 8/19/08 9/17/08 No Rose Linkages : 08-07-SNT-LIN-001 Baca-Quesada Catherine Hummel Supportive Housing Coalition of New Mexico 8/21/08 9/19/08 No Rose Linkages : 08-07-SHC-LIN-001 Baca-Quesada Catherine Hummel Town of Silver City 8/25/08 9/23/08 8/25/08 9/24/08 9/11/08 No Laurie Linden : 1 4
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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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Page 201 and 202: IDIS - C04PR06 U.S. DEPARTMENT OF H
Page 217 and 218: Table 1 Priorities from Consolidate
Page 219 and 220: Total HOME Funds Committed 1/1/08 -
Page 221 and 222: 3,000,000.00 2,500,000.00 2,000,000
Page 223 and 224: Table 3C Bernalillo Chaves Colfax C
Page 225 and 226: 100% 80% 60% 40% 20% 0% Table 3E-H
Page 227 and 228: Table 4 Training and Technical Assi
Page 229 and 230: Goal 1 - Finance, produce, and pres
Page 231 and 232: Objective 3 - Produce Single Family
Page 233 and 234: Objective 5 - Assist 19,000 individ
Page 235 and 236: Goal 2 - Manage assets for quality,
Page 237 and 238: Objective 3 - Maintain and improve
Page 239 and 240: Goal 3 - Ensure Profitability and s
Page 241 and 242: Goal 3 - Ensure Profitability and s
Page 243 and 244: Goal 4 - Innovate, advocate, create
Page 245 and 246: Goal 5 - Align strategically and op
Page 251: Community Development - Annual Moni
Page 255 and 256: Community Development - Annual Moni
Page 257 and 258: Asset Management - Long Term Monito
Page 267 and 268: HOME - 2008 Lead Based Paint Projec
Page 269 and 270: HO M E M a tc h R e p o rt U.S . De
Page 271 and 272: Public reporting burden for this co
Page 273 and 274: Table 11 ESG MATCH 1/1/2008 - 12/31
Page 275 and 276: Table 13 2008 Transitional & Suppor
Page 277 and 278: Transitional and Supportive Service
Page 283 and 284: Table 14 Housing Opportunities for
Page 285 and 286: Table 14 Project Sponsor Agency Nam
Page 287 and 288: Table 14 Project Sponsor Agency Nam
Page 289 and 290: Table 14 A. Grantee and Community O
Page 291 and 292: Table 14 PART 2: Sources of Leverag
Page 293 and 294: Table 14 2. Listing of Supportive S
Page 295 and 296: Table 14 Section 2. Prevention of H
Page 297 and 298: Table 14 2A. Status of Households A
Page 299 and 300: Table 14 Permanent Facility-Based H
Page 301 and 302: Grantee and Community Overview Tabl
Page 303 and 304:
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
Page 309 and 310:
Part II: Contracts Awarded 1. Const
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2008 CAPER Tables - MFA - Housing New Mexico

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