2008 CAPER Tables - MFA - Housing 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: 94
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
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0001 03-01-MFA-DPA-P$VR-NMMFA
HOME 709,842.00 709,842.03 709,842.03 0.00 0.00
DESCRIPTION: INCREASE FOR 2003 FULL ALLOCATION PER BOARD APPROVAL 4/16/03 MCB 4/30/
03. DECR CONTRACT FUNDING AND RE-ALLOCATE TO 04-01-MFA-P$VR PER IH
2003-0002 03-01-MFA-DPA-HELPING HAND-NMMFA
HOME 259,346.00 259,346.13 259,346.13 0.00 0.00
DESCRIPTION: INCREASE FOR 2003 FULL ALLOCATION PER BOARD APPROVAL 4/16/03 MCB 4/30/
03. DECREASE FR 287,761 PER YS 1/12/05 SAW 1/20/05
2003-0003 03-01-MFA-ADMIN
HOME 479,089.00 479,089.00 479,089.00 0.00 0.00
2003-0004 03-01-RAP-REN-001-RECOVERY OF ALCOHOLICS PROGRAM
HOME 400,000.00 0.00 0.00 0.00 0.00
2003-0005 03-01-HHV-SFD-CH1-NEHEMIAH PL.-HABITAT FOR HUMANITY VALENCIA
HOME 165,000.00 165,000.00 165,000.00 0.00 0.00
2003-0006 03-01-NHS-DPA-001-NHS OF SANTA FE
HOME 400,000.00 400,000.00 400,000.00 0.00 19,002.00
DESCRIPTION: REV., AMEND TO 400,000 PER IH 1/12/05 SAW 1/20/05
2003-0007 03-01-NHS-ADM-001-NHS OF SANTA FE
HOME 40,000.00 40,000.00 40,000.00 0.00 1,900.20
2003-0008 03-01-BCH-SFD-001-BERNALILLO COUNTY HOUSING AUTHORITY
HOME 130,350.00 0.00 0.00 0.00 0.00
2003-0009 PORTALES, CITY OF 03-C-01
CDBG 457,882.00 425,870.75 425,870.75 0.00 0.00
DESCRIPTION: THE CITY WILL MAKE STREET IMPROVEMENTS TO INCLUDE INSTALLATION OF 6"