71,938 71, Audit Liquidated Damages Fees and Costs

Transcription

1 Part I: Summary PHA Name: Housing Authority of the Township of Woodbridge of CFFP: 08/15/2007 Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: 3/31/2012 Final Performance and Evaluation Report FFY of Grant: 2012 FFY of Grant Approval: 2012 Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 Original Revised 2 Obligated Expended 1 Total non-cfp Funds 40, Operations (may not exceed 20% of line 21) 3 143, Management Improvements 8, Administration (may not exceed 10% of line 21) 71,938 71, Audit Liquidated Damages Fees and Costs 10, Site Acquisition Site Improvement 25, Dwelling Structures 142, Dwelling Equipment Nonexpendable 5, Non-dwelling Structures Non-dwelling Equipment 5, Demolition Moving to Work Demonstration Relocation Costs Development 4 1 To be completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 250 units in management may use 100% of CFP Grants for operations. 4 RHF funds shall be included here. Page1 form HUD (4/2008)

2 Part I: Summary PHA Name: Housing Authority of the Township of Woodbridge Type of Grant of CFFP: 08/15/2007 FFY of Grant:2011 FFY of Grant Approval: 2012 Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: A-1 ) Performance and Evaluation Report for Period Ending: 3/31/2012 Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 Original Revised 2 Obligated Expended 18a 1501 Collateralization or Debt Service paid by the PHA 308, ba 9000 Collateralization or Debt Service paid Via System of Direct Payment Contingency (may not exceed 8% of line 20) 20 Amount of Annual Grant:: (sum of lines 2-19) 719,382 71, Amount of line 20 Related to LBP 22 Amount of line 20 Related to Section , Amount of line 20 Related to Security - Soft Costs 24 Amount of line 20 Related to Security - Hard Costs 25 Amount of line 20 Related to Energy Conservation Measures 50,000 Signature of Executive Director Signature of Public Housing Director 1 To be completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 250 units in management may use 100% of CFP Grants for operations. 4 RHF funds shall be included here. Page2 form HUD (4/2008)

3 Part II: Supporting Pages PHA Name: Housing Authority of the Township of Woodbridge CFFP (Yes/ No): Yes Federal FFY of Grant: 2012 General Description of Major Work Categories Development Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 NJ033-1 WGA Site work: Sidewalks, pads, landscaping % 16,000 and domestic water distribution systems Dwelling Structure: Int. rehab; Bldgs. 42, Insulation; Electrical Systems Upgrades; Ext rehab- façades NJ033-2 Stern Dwelling Structure: Int. Rehab; Windows Apts. 10,000 NJ033-3F Olsen Dwelling Structure: Int. Rehab; kitchens, Apts. 17,500 bathrooms, flooring; Windows NJ033-3I Cooper Dwelling Structure: Int. Rehab; kitchens, Apts. 17,500 bathrooms, flooring; Windows NJ033-4 Adams Dwelling structure: Int. Rehab Apts. 15,000 Site work: Sidewalks, pads, park. paving % 1,500 NJ033-5 Finn Dwelling Structure: Int. Rehab; % 15,000 Kitchen Cabinets Site work: Sidewalks, pads, park. paving % 1,500 NJ033-7 Greiner Dwelling Structure: Int. Rehab Apts. 25,000 NJ033 HA Wide Dwelling Equipment: Refrig. & Stoves Apts. 5,000 Non dwelling equipment: Furniture % 5,000 Operations % 143, Staff training % 3,000 Resident Initiative Res. 3,000 1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Funds Expended 2 Page3 form HUD (4/2008)

4 Part II: Supporting Pages PHA Name: Housing Authority of the Township of Woodbridge CFFP (Yes/ No): Yes Federal FFY of Grant: 2012 General Description of Major Work Categories Development Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 Software Support Hrs. 2,000 Administration % 71,938 71,938 A/E Fees % 10,000 Debt Service % 308, Funds Expended 2 Total 719,382 71,938 1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page4 form HUD (4/2008)

5 Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Housing Authority of the Township of Woodbridge Federal FFY of Grant: 2012 All Fund Obligated (Quarter Ending ) Original Obligation End Actual Obligation End Original Expenditure End All Funds Expended (Quarter Ending ) Actual Expenditure End Reasons for Revised Target s 1 NJ033 03/31/ /31/2016 Target s for CFP Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended. Page5 form HUD (4/2008)

6 Page6 form HUD (4/2008)

7 Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Housing Authority of the Township of Woodbridge Federal FFY of Grant: 2011 All Fund Obligated (Quarter Ending ) All Funds Expended (Quarter Ending ) Reasons for Revised Target s 1 Original Obligation End Actual Obligation End Original Expenditure End Actual Expenditure End NJ033 08/15/ /30/ /15/ /30/2011 Expenditure of accrued interest 1 Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended. Page7 form HUD (4/2008)