2008 CAPER Tables - MFA - Housing New Mexico

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Conmmunity Development - Annual Monitoring Schedule Date Printed: 3/24/2009 Reporting Range: 1/1/2008 To: 12/31/2008 September, 2008 Entity Name Scheduled Date Report Due Report Done Agency Due Agency Rec'd Disallowed Non Compliance Inspectors Contracts Monitored Habitat for Humanity of Valencia County 9/16/08 10/15/08 11/12/08 12/12/08 1/15/09 No Rose Baca-Quesada Laurie Linden HOME COP : 02-01-HHV-COP-001 HOME HOR : 02-01-HHV-HOR-001 HOME HOR : 03-01-HHV-HOR-001 HOME HOR : 04-01-HHV-HOR-001 Chateau Apartments 9/23/08 No Margi : McCunniff Mercy Castillo HOME HOR : 05-01-HHV-HOR-001 HOME HOR : 05-01-HHV-HOR-002 HOME HOR : 06-01-HHV-HOR-001 HOME HOR : 06-01-HHV-HOR-002 Total Findings 8 5
Community Development - Annual Monitoring Schedule Date Printed: 3/24/2009 Reporting Range: 1/1/2008 To: 12/31/2008 October, 2008 Entity Name Scheduled Date Report Due Report Done Agency Due Agency Rec'd Disallowed Non Compliance Inspectors Contracts Monitored Total Findings St. Elizabeth Shelter 10/6/08 11/4/08 11/4/08 12/4/08 No Rose Baca-Quesada Catherine ESG : 08-02-SES-COC-003 ESG : 08-02-SES-PSH-003 ESG : 08-02-SES-SHO-003 5 Hummel Family Crisis Center 10/8/08 11/6/08 No Catherine ESG : 08-02-FCC-SHO-001 12 Hummel Tierra del Sol Housing Corporation 10/8/08 11/6/08 10/17/08 11/16/08 11/12/08 No Laurie Linden HOME HOR : 06-05-TDS-HOR-001-HH1 13 HOME HOR : 07-01-TDS-HOR-001 HOME HOR : 07-01-TDS-HOR-001-HH1 HOME HOR : 08-01-TDS-HOR-001 San Juan County Partnership 10/9/08 11/7/08 No Catherine TBRA : 08-01-SJC-TBA-001 Hummel ESG : 08-02-SJC-COC-002 ESG : 08-02-SJC-HMP-002 P.A.T.H. 10/10/08 12/19/08 No Catherine Hummel ESG : 08-02-PAH-SHO-001 Empowering Our Communities 10/14/08 11/12/08 11/20/08 12/20/08 12/12/08 No Laurie Linden HOME HOR : 05-01-SCE-HOR-001 Catherine HOME HOR : 05-01-SCE-HOR-002 Hummel HOME HOR : 06-01-EOC-HOR-001 HOME HOR : 06-02-EOC-HOR-002 HOME HOR : 07-01-EOC-HOR-001 TBRA : 08-01-EOC-TBA-001 ESG : 08-02-EOC-COC-002 ESG : 08-02-EOC-ESO-002 Camino de Vida 10/28/08 11/26/08 11/26/08 12/26/08 12/12/08 No Gina Martinez Catherine Hummel HOPWA : 07-03-CDV-HOW-001 HOPWA : 08-03-CDV-HOP-001 Dream Tree Project 10/30/08 11/28/08 No Catherine ESG : 08-02-DTP-COC-002 Hummel ESG : 08-02-DTP-ESO-001 2 9 16 10 1 6
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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 203 and 204: 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 and 252: Community Development - Annual Moni
Page 253: 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
Page 305 and 306:
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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