Columbus GA Housing Authority Agency Plan 2008
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______________________________________________________________________________________form HUD-50075-SA (4/30/2003)
PHA PlansStreamlined AnnualVersion
U.S. Department of Housing andUrban DevelopmentOffice of Public and IndianHousing
OMB No. 2577-0226(exp. 08/31/2009)
____________________________________________________________________________________________________________This information collection is authorized by Section 511 of the Quality Housing and Work Responsibility Act, which added a new
section 5A to the U.S. Housing Act of 1937 that introduced 5-year and annual PHA Plans. The full PHA plan provides a ready sourcefor interested parties to locate basic PHA policies, rules, and requirements concerning the PHAs operations, programs, and services,and informs HUD, families served by the PHA, and members of the public of the PHAs mission and strategies for serving the needsof low-income and very low-income families. This form allows eligible PHAs to make a streamlined annual Plan submission to HUDconsistent with HUDs efforts to provide regulatory relief for certain types of PHAs. Public reporting burden for this informationcollection is estimated to average 11.7 hours per response, including the time for reviewing instructions, searching existing datasources, gathering and maintaining the data needed, and completing and reviewing the collection of information. HUD may not collectthis information and respondents are not required to complete this form, unless it displays a currently valid OMB Control Number.
Privacy Act Notice. The United States Department of Housing and Urban Development, Federal Housing Administration, isauthorized to solicit the information requested in this form by virtue of Title 12, U.S. Code, Section 1701 et seq., and regulationspromulgated thereunder at Title 12, Code of Federal Regulations. Information in PHA plans is publicly available.____________________________________________________________________________________________________________
Streamlined Annual PHA Plan
for Fiscal Year: 2008PHA Name: Housing Authority ofColumbus Georgia
NOTE: This PHA Plan template (HUD-50075-SA) is to be completed in accordance with instructionscontained in previous Notices PIH 99-33 (HA), 99-51 (HA), 2000-22 (HA), 2000-36 (HA), 2000-43(HA), 2001-4 (HA), 2001-26 (HA), 2003-7 (HA), and any related notices HUD may subsequently issue.
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 2 of 23 form HUD-50075-SA (04/30/2003)
Streamlined Annual PHA PlanAgency Identification
PHA Name: Housing Authority of Columbus GeorgiaPHA Number: GA004
PHA Fiscal Year Beginning: (mm/yyyy) 07/2008
PHA Programs Administered:Public Housing and Section 8 Section 8 Only Public Housing Only
Number of public housing units: 1,656 Number of S8 units: Number of public housing units:Number of S8 units: 2,321
PHA Consortia: (check box if submitting a joint PHA Plan and complete table)
Participating PHAs PHACode
Program(s) Included inthe Consortium
Programs Not inthe Consortium
# of UnitsEach Program
Participating PHA 1:
Participating PHA 2:
Participating PHA 3:
PHA Plan Contact Information:Name: Karen Kersey Phone: 706 571-2800TDD: 706-571-2829 Email (if available): [email protected]
Public Access to InformationInformation regarding any activities outlined in this plan can be obtained by contacting:(select all that apply)
PHAs main administrative office PHAs development management offices
Display Locations For PHA Plans and Supporting Documents
The PHA Plan revised policies or program changes (including attachments) are available forpublic review and inspection. Yes No.
If yes, select all that apply:Main administrative office of the PHAPHA development management officesMain administrative office of the local, county or State governmentPublic library PHA website Other (list below)
PHA Plan Supporting Documents are available for inspection at: (select all that apply)Main business office of the PHA PHA development management offices
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 3 of 23 form HUD-50075-SA (04/30/2003)
Other (list below)Public Library, Main Administrative Office of the Local & County government
Streamlined Annual PHA PlanFiscal Year 2008[24 CFR Part 903.12(c)]
Table of Contents[24 CFR 903.7(r)]
Provide a table of contents for the Plan, including applicable additional requirements, and a list of supportingdocuments available for public inspection.
A. PHA PLAN COMPONENTS
1. Site-Based Waiting List Policies (Ashley Station)903.7(b)(2) Policies on Eligibility, Selection, and Admissions
2. Capital Improvement Needs903.7(g) Statement of Capital Improvements Needed
3. Section 8(y) Homeownership903.7(k)(1)(i) Statement of Homeownership Programs
4. Project-Based Voucher Programs5. PHA Statement of Consistency with Consolidated Plan. Complete only if PHA haschanged any policies, programs, or plan components from its last Annual Plan.6. Supporting Documents Available for Review7. Capital Fund Program and Capital Fund Program Replacement Housing Factor,Annual Statement/Performance and Evaluation Report8. Capital Fund Program 5-Year Action Plan
B. SEPARATE HARD COPY SUBMISSIONS TO LOCAL HUD FIELD OFFICE
Form HUD-50076, PHA Certifications of Compliance with the PHA Plans and Related Regulations:Board Resolution to Accompany the Streamlined Annual Plan identifying policies or programs the PHAhas revised since submission of its last Annual Plan, and including Civil Rights certifications andassurances the changed policies were presented to the Resident Advisory Board for review and comment,approved by the PHA governing board, and made available for review and inspection at the PHAsprincipal office;
For PHAs Applying for Formula Capital Fund Program (CFP) Grants:Form HUD-50070, Certification for a Drug-Free Workplace;Form HUD-50071, Certification of Payments to Influence Federal Transactions; and
Form SF-LLL &SF-LLLa,Disclosure of Lobbying Activities.
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 4 of 23 form HUD-50075-SA (04/30/2003)
1. Site-Based Waiting Lists (Eligibility, Selection, Admissions Policies)[24 CFR Part 903.12(c), 903.7(b)(2)]Exemptions: Section 8 only PHAs are not required to complete this component.
A. Site-Based Waiting Lists-Previous Year
1. Has the PHA operated one or more site-based waiting lists in the previous year? If yes,complete the following table; if not skip to B.
Site-Based Waiting Lists
DevelopmentInformation:(Name, number,location)
DateInitiated
Initial mix ofRacial, Ethnic orDisabilityDemographics
Current mix ofRacial, Ethnic orDisabilityDemographics
since Initiation ofSBWL
Percentchangebetween initialand current
mix of Racial,Ethnic, orDisabilitydemographics
GA4-18 AshleyStation
09/2006
2. What is the number of site based waiting list developments to which families may applyat one time? 1
3. How many unit offers may an applicant turn down before being removed from the site-based waiting list? 2
4. Yes No: Is the PHA the subject of any pending fair housing complaint by HUDor any court order or settlement agreement? If yes, describe the order, agreement orcomplaint and describe how use of a site-based waiting list will not violate or beinconsistent with the order, agreement or complaint below:
B. Site-Based Waiting Lists Coming YearIf the PHA plans to operate one or more site-based waiting lists in the coming year, answer eachof the following questions; if not, skip to next component.
1. How many site-based waiting lists will the PHA operate in the coming year?3
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 5 of 23 form HUD-50075-SA (04/30/2003)
2. Yes No: Are any or all of the PHAs site-based waiting lists new for the upcomingyear (that is, they are not part of a previously-HUD-approved site basedwaiting list plan)?
If yes, how many lists? 2 Ashley Station Phase 2Baker Village Phase 1
3. Yes No: May families be on more than one list simultaneouslyIf yes, how many lists?
4. Where can interested persons obtain more information about and sign up to be on the site-based waiting lists (select all that apply)?
PHA main administrative officeAll PHA development management officesManagement offices at developments with site-based waiting listsAt the development to which they would like to applyOther (list below)
2. Capital Improvement Needs[24 CFR Part 903.12 (c), 903.7 (g)]Exemptions: Section 8 only PHAs are not required to complete this component.
A. Capital Fund Program
1. Yes No Does the PHA plan to participate in the Capital Fund Program in theupcoming year? If yes, complete items 7 and 8 of this template (CapitalFund Program tables). If no, skip to B.
2. Yes No: Does the PHA propose to use any portion of its CFP funds to repay debtincurred to finance capital improvements? If so, the PHA must identify inits annual and 5-year capital plans the development(s) where suchimprovements will be made and show both how the proceeds of thefinancing will be used and the amount of the annual payments required toservice the debt. (Note that separate HUD approval is required for suchfinancing activities.).
B. HOPE VI and Public Housing Development and Replacement Activities (Non-Capital Fund)
Applicability: All PHAs administering public housing. Identify any approved HOPE VI and/orpublic housing development or replacement activities not described in the Capital Fund ProgramAnnual Statement.
1. Yes No: Has the PHA received a HOPE VI revitalization grant? (if no, skip to #3; ifyes, provide responses to the items on the chart located on the next page,copying and completing as many times as necessary).
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 6 of 23 form HUD-50075-SA (04/30/2003)
2. Status of HOPE VI revitalization grant(s):
HOPE VI Revitalization Grant Statusa. Development Name: GA418b. Development Number: Ashley Station
c. Status of Grant:Revitalization Plan under developmentRevitalization Plan submitted, pending approvalRevitalization Plan approved AMYActivities pursuant to an approved Revitalization Plan underway
3. Yes No: Does the PHA expect to apply for a HOPE VI Revitalization grant in thePlan year?
If yes, list development name(s) below:Baker Village Phase 2Booker T. Washington
4. Yes No: Will the PHA be engaging in any mixed-finance development activitiesfor public housing in the Plan year? If yes, list developments or activitiesbelow: GA4-13 Baker Village Green
5. Yes No: Will the PHA be conducting any other public housing development orreplacement activities not discussed in the Capital Fund Program AnnualStatement? If yes, list developments or activities below:
GA4-6 Wilson Homes and GA4-8 Canty Homes (Capital Funds FinancingProgram).Disposal of a small part of surplus real estate at GA412 Nicholson Terraceapproximately 0.5596 acres, for development of 8 affordable housing units
3. Section 8 Tenant Based Assistance--Section 8(y) Homeownership Program(if applicable) [24 CFR Part 903.12(c), 903.7(k)(1)(i)]
1. Yes No: Does the PHA plan to administer a Section 8 Homeownership programpursuant to Section 8(y) of the U.S.H.A. of 1937, as implemented by 24CFR part 982 ? (If No, skip to the next component; if yes, complete
each program description below (copy and complete questions for eachprogram identified.) Section 8 Homeownership Program
2. Program Description:
a. Size of ProgramYes No: Will the PHA limit the number of families participating in the Section 8
homeownership option?
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 7 of 23 form HUD-50075-SA (04/30/2003)
If the answer to the question above was yes, what is the maximum numberof participants this fiscal year?116
b. PHA-established eligibility criteria
Yes No: Will the PHAs program have eligibility criteria for participation in itsSection 8 Homeownership Option program in addition to HUD criteria?If yes, list criteria:
c. What actions will the PHA undertake to implement the program this year (list)?
3. Capacity of the PHA to Administer a Section 8 Homeownership Program:
The PHA has demonstrated its capacity to administer the program by (select all that apply):Establishing a minimum homeowner downpayment requirement of at least 3 percent ofpurchase price and requiring that at least 1 percent of the purchase price comes from the
familys resources.Requiring that financing for purchase of a home under its Section 8 homeownership willbe provided, insured or guaranteed by the state or Federal government; comply withsecondary mortgage market underwriting requirements; or comply with generallyaccepted private sector underwriting standards.Partnering with a qualified agency or agencies to administer the program (list name(s)and years of experience below):Demonstrating that it has other relevant experience (list experience below):
4. Use of the Project-Based Voucher Program
Intent to Use Project-Based Assistance
Yes No: Does the PHA plan to project-base any tenant-based Section 8 vouchers inthe coming year? If the answer is no, go to the next component. If yes, answer the followingquestions.
1. Yes No: Are there circumstances indicating that the project basing of the units,rather than tenant-basing of the same amount of assistance is an appropriate option? Ifyes, check which circumstances apply:
low utilization rate for vouchers due to lack of suitable rental unitsaccess to neighborhoods outside of high poverty areasother (describe below:)
To promote revitalization in a locally designated enterprise zone.
2. Indicate the number of units and general location of units (e.g. eligible census tracts orsmaller areas within eligible census tracts): 150 units Baker Village
28-32 units Permanent Supportive Housing
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 8 of 23 form HUD-50075-SA (04/30/2003)
5. PHA Statement of Consistency with the Consolidated Plan[24 CFR Part 903.15]
For each applicable Consolidated Plan, make the following statement (copy questions as manytimes as necessary) only if the PHA has provided a certification listing program or policy
changes from its last Annual Plan submission.
1. Consolidated Plan jurisdiction: (provide name here) Columbus, Georgia
2. The PHA has taken the following steps to ensure consistency of this PHA Plan with theConsolidated Plan for the jurisdiction: (select all that apply)
The PHA has based its statement of needs of families on its waiting lists on the needsexpressed in the Consolidated Plan/s.The PHA has participated in any consultation process organized and offered by the
Consolidated Plan agency in the development of the Consolidated Plan.The PHA has consulted with the Consolidated Plan agency during the development ofthis PHA Plan.Activities to be undertaken by the PHA in the coming year are consistent with theinitiatives contained in the Consolidated Plan. (list below)Other: (list below)
3. The Consolidated Plan of the jurisdiction supports the PHA Plan with the following actionsand commitments: (describe below)
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 9 of 23 form HUD-50075-SA (04/30/2003)
6. Supporting Documents Available for Review for Streamlined Annual PHAPlansPHAs are to indicate which documents are available for public review by placing a mark in the Applicable& On Display column in the appropriate rows. All listed documents must be on display if applicable tothe program activities conducted by the PHA.
List of Supporting Documents Available for ReviewApplicable
& OnDisplay
Supporting Document Related Plan Component
PHA Certifications of Compliance with the PHA Plans and Related Regulations
and Board Resolution to Accompany the Standard Annual, Standard Five-Year,
and Streamlined Five-Year/Annual Plans;
5 Year and Annual Plans
X PHA Certifications of Compliance with the PHA Plans and Related Regulationsand Board Resolution to Accompany the Streamlined Annual Plan
Streamlined Annual Plans
X Certification by State or Local Official of PHA Plan Consistency withConsolidated Plan.
5 Year and standard AnnualPlans
Fair Housing Documentation Supporting Fair Housing Certifications: Recordsreflecting that the PHA has examined its programs or proposed programs,
identified any impediments to fair housing choice in those programs, addressedor is addressing those impediments in a reasonable fashion in view of theresources available, and worked or is working with local jurisdictions toimplement any of the jurisdictions initiatives to affirmatively further fairhousing that require the PHAs involvement.
5 Year and Annual Plans
X Housing Needs Statement of the Consolidated Plan for the jurisdiction(s) inwhich the PHA is located and any additional backup data to support statement ofhousing needs for families on the PHAs public housing and Section 8 tenant-based waiting lists.
Annual Plan:Housing Needs
X Most recent board-approved operating budget for the public housing program Annual Plan:Financial Resources
X Public Housing Admissions and (Continued) Occupancy Policy (A&O/ACOP),which includes the Tenant Selection and Assignment Plan [TSAP] and the Site-Based Waiting List Procedure.
Annual Plan: Eligibility,Selection, and AdmissionsPolicies
Deconcentration Income Analysis Annual Plan: Eligibility,Selection, and AdmissionsPolicies
X Any policy governing occupancy of Police Officers and Over-Income Tenants inPublic Housing. Check here if included in the public housing A&O Policy.
Annual Plan: Eligibility,Selection, and AdmissionsPolicies
X Section 8 Administrative Plan Annual Plan: Eligibility,Selection, and AdmissionsPolicies
X Public housing rent determination policies, including the method for settingpublic housing flat rents.
Check here if included in the public housing A & O Policy.
Annual Plan: RentDetermination
X Schedule of flat rents offered at each public housing development.Check here if included in the public housing A & O Policy.
Annual Plan: RentDetermination
X Section 8 rent determination (payment standard) policies (if included in plan, not
necessary as a supporting document) and written analysis of Section 8 paymentstandard policies. Check here if included in Section 8 Administrative Plan.
Annual Plan: Rent
Determination
X Public housing management and maintenance policy documents, includingpolicies for the prevention or eradication of pest infestation (including cockroachinfestation).
Annual Plan: Operationsand Maintenance
X Results of latest Public Housing Assessment System (PHAS) Assessment (orother applicable assessment).
Annual Plan: Managementand Operations
Follow-up Plan to Results of the PHAS Resident Satisfaction Survey (ifnecessary)
Annual Plan: Operations andMaintenance andCommunity Service & Self-
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 10 of 23 form HUD-50075-SA (04/30/2003)
List of Supporting Documents Available for Review
Applicable& On
Display
Supporting Document Related Plan Component
Sufficiency
X Results of latest Section 8 Management Assessment System (SEMAP) Annual Plan: Managementand Operations
X Any policies governing any Section 8 special housing typesCheck here if included in Section 8 Administrative Plan
Annual Plan: Operationsand Maintenance
X Public housing grievance proceduresCheck here if included in the public housing A & O Policy
Annual Plan: GrievanceProcedures
X Section 8 informal review and hearing procedures.Check here if included in Section 8 Administrative Plan.
Annual Plan: GrievanceProcedures
X The Capital Fund/Comprehensive Grant Program Annual Statement/Performance and Evaluation Report for any active grant year.
Annual Plan: Capital Needs
Most recent CIAP Budget/Progress Report (HUD 52825) for any active CIAPgrants.
Annual Plan: Capital Needs
X Approved HOPE VI applications or, if more recent, approved or submittedHOPE VI Revitalization Plans, or any other approved proposal for developmentof public housing.
Annual Plan: Capital Needs
X Self-evaluation, Needs Assessment and Transition Plan required by regulations
implementing Section 504 of the Rehabilitation Act and the Americans withDisabilities Act. See PIH Notice 99-52 (HA).
Annual Plan: Capital Needs
Approved or submitted applications for demolition and/or disposition of publichousing.
Annual Plan: Demolitionand Disposition
X Approved or submitted applications for designation of public housing(Designated Housing Plans).
Annual Plan: Designation ofPublic Housing
Approved or submitted assessments of reasonable revitalization of publichousing and approved or submitted conversion plans prepared pursuant tosection 202 of the 1996 HUD Appropriations Act, Section 22 of the US HousingAct of 1937, or Section 33 of the US Housing Act of 1937.
Annual Plan: Conversion ofPublic Housing
Documentation for required Initial Assessment and any additional informationrequired by HUD for Voluntary Conversion.
Annual Plan: VoluntaryConversion of PublicHousing
Approved or submitted public housing homeownership programs/plans. Annual Plan:Homeownership
X Policies governing any Section 8 Homeownership program(Section 22 of the Section 8 Administrative Plan)
Annual Plan:Homeownership
X Public Housing Community Service Policy/ProgramsCheck here if included in Public Housing A & O Policy
Annual Plan: CommunityService & Self-Sufficiency
X Cooperative agreement between the PHA and the TANF agency and betweenthe PHA and local employment and training service agencies.
Annual Plan: CommunityService & Self-Sufficiency
FSS Action Plan(s) for public housing and/or Section 8. Annual Plan: CommunityService & Self-Sufficiency
Section 3 documentation required by 24 CFR Part 135, Subpart E for publichousing.
Annual Plan: CommunityService & Self-Sufficiency
Most recent self-sufficiency (ED/SS, TOP or ROSS or other resident servicesgrant) grant program reports for public housing.
Annual Plan: CommunityService & Self-Sufficiency
X Policy on Ownership of Pets in Public Housing Family Developments (asrequired by regulation at 24 CFR Part 960, Subpart G).
Check here if included in the public housing A & O Policy.
Annual Plan: Pet Policy
X The results of the most recent fiscal year audit of the PHA conducted under theSingle Audit Act as implemented by OMB Circular A-133, the results of thataudit and the PHAs response to any findings.
Annual Plan: Annual Audit
X Other supporting documentsViolence Against Women Act
Annual Plan: VAWA
Consortium agreement(s) and for Consortium Joint PHA Plans Only:Certification that consortium agreement is in compliance with 24 CFR Part 943pursuant to an opinion of counsel on file and available for inspection.
Joint Annual PHA Plan forConsortia: AgencyIdentification and AnnualManagement and Operations
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PHA Name: Housing Authority of Columbus, Georgia Streamlined Annual Plan for Fiscal Year 2008HA Code: GA004
_____________________________________________________________________________________________________________________Page 11 of 23 form HUD-50075-SA (04/30/2003)
List of Supporting Documents Available for Review
Applicable& On
Display
Supporting Document Related Plan Component
X Definition of Substantial Deviation from the 5-year Plan and SignificantAmendment or Modification to the Annual Plan
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7. Capital Fund Program Annual Statement/Performance and Evaluation Report anHousing Factor
_________________________________________________________________________________________________________Page 12 of 23 form HUD-50075
Annual Statement/Performance and Evaluation ReportCapital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) ParPHA Name: Housing Authority of Columbus, Georgia Grant Type and Number
Capital Fund Program Grant No: GA06P0045010Replacement Housing Factor Grant No:
Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: )
Performance and Evaluation Report for Period Ending: Final Performance and Evaluation ReportLine No. Summary by Development Account Total Estimated Cost
Original Revised
1 Total non-CFP Funds
2 1406 Operations 100,000
3 1408 Management Improvements 104,016
4 1410 Administration 250,515
5 1411 Audit
6 1415 Liquidated Damages
7 1430 Fees and Costs 164,344
8 1440 Site Acquisition
9 1450 Site Improvement 277,377
10 1460 Dwelling Structures 1,047,38411 1465.1 Dwelling EquipmentNonexpendable 40,000
12 1470 Nondwelling Structures
13 1475 Nondwelling Equipment 37,664.28
14 1485 Demolition 42,161
15 1490 Replacement Reserve
16 1492 Moving to Work Demonstration
17 1495.1 Relocation Costs 43,688
18 1499 Development Activities
19 1501 Collaterization or Debt Service 398,019.72
20 1502 Contingency
21 Amount of Annual Grant: (sum of lines 2 20) 2,505,169
22 Amount of line 21 Related to LBP Activities23 Amount of line 21 Related to Section 504compliance
24 Amount of line 21 Related to Security Soft Costs
25 Amount of Line 21 Related to Security HardCosts
26 Amount of line 21 Related to Energy Conservation
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7. Capital Fund Program Annual Statement/Performance and Evaluation Report anHousing Factor
_________________________________________________________________________________________________________Page 13 of 23 form HUD-50075
Annual Statement/Performance and Evaluation ReportCapital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) ParPHA Name: Housing Authority of Columbus, Georgia Grant Type and Number
Capital Fund Program Grant No: GA06P0045010Replacement Housing Factor Grant No:
Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: )
Performance and Evaluation Report for Period Ending: Final Performance and Evaluation ReportLine No. Summary by Development Account Total Estimated Cost
Original Revised
Measures
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7. Capital Fund Program Annual Statement/Performance and Evaluation Report anHousing Factor
_________________________________________________________________________________________________________Page 14 of 23 form HUD-50075
Annual Statement/Performance and Evaluation ReportCapital Fund Program and Capital Fund Program Replacement Housing Factor (CFPPart II: Supporting PagesPHA Name: Housing Authority ofColumbus, Georgia
Grant Type and Number
Capital Fund Program Grant No: GA06P00450108
Replacement Housing Factor Grant No:
Fed
DevelopmentNumber
Name/HA-Wide
Activities
General Description ofMajor Work Categories
Dev. AcctNo.
Quantity Total Estimated Cost
Original Revised O
CHA Wide Operations 1406 100,000
ManagementImprovements
1408 104,016
Administration 1410
Admin. Fee 250,515
Total 1410 250,515
Fees & Costs 1430 69,344
(2) Mod Inspectors 95,000
Total 1430 164,344
Site Improvements 1450GA406 Wilson Parking upgrades, fencing,
lighting, landscaping138,688
GA408 Canty Parking upgrades, fencing,lighting, landscaping
138,689
Total 1450 277,377
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7. Capital Fund Program Annual Statement/Performance and Evaluation Report anHousing Factor
_________________________________________________________________________________________________________Page 15 of 23 form HUD-50075
Annual Statement/Performance and Evaluation ReportCapital Fund Program and Capital Fund Program Replacement Housing Factor (CFPPart II: Supporting PagesPHA Name: Housing Authority ofColumbus, Georgia
Grant Type and Number
Capital Fund Program Grant No: GA06P00450108
Replacement Housing Factor Grant No:
Fed
DevelopmentNumber
Name/HA-Wide
Activities
General Description ofMajor Work Categories
Dev. AcctNo.
Quantity Total Estimated Cost
Original Revised O
Dwelling Structures 1460
GA406 Wilson300 & 400
Block
Electrical upgrade, newservice @ $4,000/unit
67 units 268,000
Kitchen upgrade, water,sanitary line replacement@ $5,000/unit
67 units 335,000
Bathroom upgrade, waterand sanitary linereplacement @ $4,705/unit
67 units 315,235
Washer & DryerConnections @ $496/unit 67 units 33,232
Clean & Paint apartment@ $1,000/unit
67 units 82,317
Clean & seal floor tile @$200/unit
67 units 13,600
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7. Capital Fund Program Annual Statement/Performance and Evaluation Report anHousing Factor
_________________________________________________________________________________________________________Page 16 of 23 form HUD-50075
Annual Statement/Performance and Evaluation ReportCapital Fund Program and Capital Fund Program Replacement Housing Factor (CFPPart II: Supporting PagesPHA Name: Housing Authority ofColumbus, Georgia
Grant Type and Number
Capital Fund Program Grant No: GA06P00450108
Replacement Housing Factor Grant No:
Fed
DevelopmentNumber
Name/HA-Wide
Activities
General Description ofMajor Work Categories
Dev. AcctNo.
Quantity Total Estimated Cost
Original Revised O
Total 1460 1,047,384
Dwelling Equipment 1465.1
GA406 Wilson Electric Range 30 inch,Refrigerator @ $800/unit
50 units 40,000
CHA Wide Computer Equipment 1475.1 37,664.28
GA408 Canty Demolition 1 bldg 42,161
GA406 Wilson Relocation Cost 1495.1 43,688
GA406 & 408 Debt Service 1501 398,019.72
Total for 2007 2,505,169
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7. Capital Fund Program Annual Statement/Performance and Evaluation Report anHousing Factor
_________________________________________________________________________________________________________Page 17 of 23 form HUD-50075
Annual Statement/Performance and Evaluation ReportCapital Fund Program and Capital Fund Program Replacement Housing Factor (CFPart III: Implementation SchedulePHA Name: Housing Authority of
Columbus, Georgia
Grant Type and Number
Capital Fund Program No: GA06P00450108Replacement Housing Factor No:
F
DevelopmentNumber
Name/HA-WideActivities
All Fund Obligated(Quarter Ending Date)
All Funds Expended(Quarter Ending Date)
Original Revised Actual Original Revised Actual
CHA Wide Sept 2010 Sept 2012
GA406 Wilson Sept 2010 Sept 2012
GA408 Canty Sept 2010 Sept 2012
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8. Capital Fund Program Five-Year Action Plan
_________________________________________________________________________________________________________Page 18 of 23 form HUD-50075
Capital Fund Program Five-Year Action PlanPart I: SummaryPHA Name Housing Authorityof Columbus, Georgia
Original Revision
DevelopmentNumber/Name/
HA-Wide
Year 1 Work Statementfor Year 2
FFY Grant: 2009PHA FY:
Work Statementfor Year 3
FFY Grant: 2010PHA FY:
Work Sfor Y
FFY Grant: PHA FY:
AnnualStatement
CHA Wide 1406 Operations$100,000
1406 Operations $200,000 1406 Operat$200,000
CHA Wide 1408 ManagementImprovements $104,016
1408 ManagementImprovements $150,000
1408 ManagImprovemen
CHA Wide 1410 Administration$250,516
1410 Administration$250,516
1410 Adm$250
CHA Wide 1430 A/E Cost & Fees$164,344
1430 A/E Cost & Fees$164,344
1430 A/E C$164
Year 2 GA406,GA408 Year 4&5
GA402 BTW
1450 SiteImprovements $277,377
1499 DevelopmentActivities $1,310,309
1499 DevActivities
Year 2 GA406,Year 3,4&5 CHA
Wide
1460 DwellingStructures 68 units
$636,359
1475.1 ComputerEquipment $31,980.28
1475.1 CEquipment
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8. Capital Fund Program Five-Year Action Plan
_________________________________________________________________________________________________________Page 19 of 23 form HUD-50075
Year 2 GA406,Year 3,4&5GA413
1465.1 DwellingEquipment $40,000
Year 2 CHAWide Year 3,4&5
GA408
1475.1 ComputerEquipment $37,664.28
1501 Collateralization orDebt Service $398,019.72
1501 CollateDebt S
$398,
Year 2 GA406 1485 Demolition$42,160
Year 2 GA406 1495.1 Relocation Cost$43,688
Year 2 BakerVillage
1499 DevelopmentActivities $411,025
Year 2 GA408 1501 Collateralizationor Debt Service
$398,019.72
Total $2,505,169 $2,505,169 $2,50CFP Funds Listedfor 5-yearplanning
ReplacementHousing FactorFunds
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8. Capital Fund Program Five-Year Action Plan
_________________________________________________________________________________________________________Page 20 of 23 form HUD-50075
Capital Fund Program Five-Year Action PlanPart II: Supporting PagesWork Activities
Activitiesfor
Year 1
Activities for Year : 2FFY Grant: 2009
PHA FY:
ActiviFFY
P
DevelopmentName/Number
Major WorkCategories
Estimated Cost DevelopmentName/Number
See
Annual 1406 Operation 100,000 CHA Wide 1
Statement 1408 ManagementImprovements
104,016 CHA Wide
I
1410Administration 250,516 A
1430 A/E Cost &Fees
164,344 GA413 BakerGreen
14
GA406 Wilson &GA409 Canty
1450 SiteImprovements
277,377 GA413 BakerGreen
GA406 Wilson41 units
1460 DwellingStructures
CHA Wide 14
GA406 Wilson41 units
Electrical upgrade,new service @
$4,000/unit
164,000 GA407GA408&409 C
oGA406 Wilson
41 unitsKitchen upgrade,water, sanitary
line repl @$5,000/unit
205,000
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8. Capital Fund Program Five-Year Action Plan
_________________________________________________________________________________________________________Page 21 of 23 form HUD-50075
GA406 Wilson41 units
Bathroomupgrade, water
and sanitary linerepl @ $4,705
192,905
GA406 Wilson
41 units
Washer & Dryer
Connections @$496/unit
20,336
GA406 Wilson41 units
Paint apartment @$1,000 unit
45,918
GA406 Wilson41 units
Clean & Seal floortile @ $200/unit
8,200
Total 1460 636,359GA406 Wilson 1465.1 Dwelling
Equipment40,000
CHA Wide 1475.1 Computer& Telephone
Equip
37,664.28
GA406 Wilson &GA408 Canty
1485 Demolition 42,160
GA406 Wilson 1495.1 Relocation 43,688
GA413 BakerVillage
1499DevelopmentActivities
411,025
GA407 Wilson &GA408 Canty
1501Collateralizationor Debt Service
398,019.72
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8. Capital Fund Program Five-Year Action Plan
_________________________________________________________________________________________________________Page 22 of 23 form HUD-50075
Total CFP Estimated Cost $ 2,505,169
Capital Fund Program Five-Year Action PlanPart II: Supporting PagesWork Activities
Activities for Year : 4FFY Grant: 2011
PHA FY:
Activities FFY Gra
PHA
DevelopmentName/Number
Major WorkCategories
Estimated Cost DevelopmentName/Number
MajoCate
CHA Wide 1406 Operations 200,000 CHA Wide 1406 O
CHA Wide 1408 ManagementImprovements
150,000 CHA Wide 1Mana
Impro
1410Administration
250,516 1Admin
GA 402 BTW 1430 A/E Cost &Fees
164,344 GA 402 BTW 1430 A&
GA 402 BTW 1499 Development 1,310,309 GA 402 BTW 1Devel
ActCHA Wide 1475.1 ComputerEquipment
31,980.28 CHA Wide 14ComEqui
GA 402 BTW 14Reloca
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8. Capital Fund Program Five-Year Action Plan
_________________________________________________________________________________________________________Page 23 of 23 form HUD-50075
GA407 GA408 1501Collateralization or
Debt Service
398,019.72 GA407 GA408 1Collateor Deb
Total 2,505,169
Total CFP Estimated Cost $ 2,505,169
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gg
ii
aa
GG
rr
aa
nn
tt
TT
yy
pp
ee
aa
nn
dd
NN
uu
mm
bb
ee
rr
CC aappii tt aall FFuu nnddPP rroo ggrraamm GGrr aann tt
N
No
o:
:
G
GA
A0
06
6P
P0
00
04
45
50
01
10
04
4
RR eepp llaaccee mmeenn tt HHoouu ssiinn ggFF aaccttoo rr
GGrraanntt NNoo::
FF eeddeerr aall FF YY ooff GGrr aanntt ::22
00
00
44
DD
ee
vv
ee
ll
oo
pp
mm
ee
nn
tt
NN
uu
mm
bb
ee
rr
NNaammee//HHAA--
WW
ii
dd
ee
AA
cc
tt
ii
vv
ii
tt
ii
ee
ss
GG
ee
nn
ee
rr
aa
ll
DD
ee
ss
cc
rr
ii
pp
tt
ii
oo
nn
oo
ff
MM
aa
jj
oo
rr
WW
oo
rr
kk
CC
aa
tt
ee
gg
oo
rr
ii
ee
ss
DD
ee
vv
..
AA
cc
cc
tt
NN
oo
..
QQ
uu
aa
nn
tt
ii
tt
yy
TT
oo
tt
aa
ll
EE
ss
tt
ii
mm
aa
tt
ee
dd
CC
oo
ss
tt
TT
oo
OOrr iiggiinn aall RReevv iiss eedd FFuunn
OO
bb
ll
ii
gg
DDww eellll iinnggSStt rruucctt uurreess 11 446600
GGAA4400 22BB TTWW II nnss ttaa llll AA//CC uunnii tt iinn ee aa cc hhaa ppaa rr ttmmee nntt
339922 11,, 119999,, 669955 11,, 442277,, 228833 11,, 442277
UUppggrraa ddee EEllee cc ttrr iicc SS yysstt ee mm 339922 448844 ,,2299 11 2233 66,,443355 223366,, 44
TToott aall 11446600BB TTWW 11,,66 8833,, 998866 11,, 666633,, 771188 11,, 666633
GGAA44 1122NNii cchhoollss oo nn
TT eerrrr aa cc ee
BB uuiill ddiinnggSSee cc uurr iitt yy SSyyss ttee mm,,
DDoooo rr aa nndd HHaarr ddwwaarr ee
II mmpprroo vvee mmee nnttss
00 00 00
GGAA44 1122 RRee ppllaa cc ee BBaa cc kk DDoooorr SSttee ppss 00 00 00
PP HHAA WW IIDDEE AApp aarr tt mmee nntt CCoonn vvee rrss iioonn ttoo
5500 44CCoommppllii aa nncc ee
00 00 00
TToott aall 11446600 11,,66 8833,, 998866 11,, 666633,, 771188 11,, 666633
NNoonn-- DDww eellllii nngg SSttrruuccttuurreess 11447700
GGAA441166 KKnnii gghhtt
GGaa rr ddeennss
EE mmpplloo yyee ee TT ooiill eett FFaa ccii lliitt iiee ss aa tt
EEqquuiipp.. SSttoorr aa ggee YY aarr ddss
2255,, 000000 00 00
PP HHAA WW IIDDEE EEqquuiipp.. SSttoorr aa ggee && SShhee lltt ee rrss aa tt
MM aaii nnttee nnaa nncc ee YYaa rr dd
1177 00,,996655 1199 99,,226644 119999,, 22
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88..CCaa ppiittaallFFuunnddPPrrooggrraa mmFFiivvee-- YYeeaarrAAccttii oonnPPllaann
PPaa ggee 66 ooff 77
AA
nn
nn
uu
aa
ll
SS
tt
aa
tt
ee
mm
ee
nn
tt
//
PP
ee
rr
ff
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aa
nn
cc
ee
aa
nn
dd
EE
vv
aa
ll
uu
aa
tt
ii
oo
nn
RR
ee
pp
oo
rr
tt
CCaappiittaallFFuunnddPPrrooggrraammaannddCCaa ppiittaallFFuunnddPPrrooggrraammRReeppllaacceemmeennttHHoouussii nnggFFaacctt oorr(( CCFFPP
PP
aa
rr
tt
II
II
::
SS
uu
pp
pp
oo
rr
tt
ii
nn
gg
PP
aa
gg
ee
ss
PP
HH
AA
NN
aa
mm
ee
::
HH
oo
uu
ss
ii
nn
gg
AA
uu
tt
hh
oo
rr
ii
tt
yy
oo
ff
CC
oo
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uu
mm
bb
uu
ss
,,
GG
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rr
gg
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GG
rr
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nn
tt
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yy
pp
ee
aa
nn
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mm
bb
ee
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CC aappii tt aall FFuu nnddPP rroo ggrraamm GGrr aann tt
N
No
o:
:
G
GA
A0
06
6P
P0
00
04
45
50
01
10
04
4
RR eepp llaaccee mmeenn tt HHoouu ssiinn ggFF aaccttoo rr
GGrraanntt NNoo::
FF eeddeerr aall FF YY ooff GGrr aanntt ::22
00
00
44
DD
ee
vv
ee
ll
oo
pp
mm
ee
nn
tt
NN
uu
mm
bb
ee
rr
NNaammee//HHAA--
WW
ii
dd
ee
AA
cc
tt
ii
vv
ii
tt
ii
ee
ss
GG
ee
nn
ee
rr
aa
ll
DD
ee
ss
cc
rr
ii
pp
tt
ii
oo
nn
oo
ff
MM
aa
jj
oo
rr
WW
oo
rr
kk
CC
aa
tt
ee
gg
oo
rr
ii
ee
ss
DD
ee
vv
..
AA
cc
cc
tt
NN
oo
..
QQ
uu
aa
nn
tt
ii
tt
yy
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oo
tt
aa
ll
EE
ss
tt
ii
mm
aa
tt
ee
dd
CC
oo
ss
tt
TT
oo
OOrr iiggiinn aall RReevv iiss eedd FFuunn
OO
bb
ll
ii
gg
TToott aall 11447700 119955 ,,9966 55 1199 99,,226644 119999,, 22
NNoo nn-- DDww eellllii nngg EEqquuiipp 11 447755
PP HHAA WW IIDDEE SSiittee AAdd mmii nnOO ffffiicc ee FF uurr nniitt uurr ee 11447755 ..11 3311,, 886622 3311,, 886622 3311,, 88
CCoo mmppuutt eerr EEqquuii pp mmee nntt &&
TT ee llee pphhoonnee EEqquuiipp mmee nntt
11447755 ..44 6633,, 115577 7755,, 771177 7755 ,,77
TToott aall 11447755 9955,, 001199 1100 77,,557799 110077,, 55
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88..CCaa ppiittaallFFuunnddPPrrooggrraa mmFFiivvee-- YYeeaarrAAccttii oonnPPllaann
PPaa ggee 77 ooff 77
AAnnnnuuaallSSttaatt eemmeenntt//PPeerrffoorrmmaanncceeaannddEEvvaalluuaattiioonnRReeppoorrtt
CCaa ppiittaallFFuunnddPPrrooggrraa mmaannddCCaappiittaallFFuunnddPPrrooggrraammRReeppllaacceemmeenntt HHoouussiinnggFFaaccttoorr(( CCFF
PP
aa
rr
tt
II
II
II
::
II
mm
pp
ll
ee
mm
ee
nn
tt
aa
tt
ii
oo
nn
SS
cc
hh
ee
dd
uu
ll
ee
PP HHAANNaammee:: HHoouu ssii nn ggAA uutt hhoorr iitt yyoo ffCC
oo
ll
uu
mm
bb
uu
ss
,,
GG
ee
oo
rr
gg
ii
aa
GGrraa nntt TTyy ppee aa nndd NNuu mmbbeerr
CC aapp iitt aall FFuu nnddPP rrooggrraammNNoo ::
GG
AA
00
66
PP
00
00
44
55
00
11
00
44
RR eeppll aaccee mmeenn tt HHoouu ssiinn gg FFaacctt oorr NNoo::
FF eed
DD
ee
vv
ee
ll
oo
pp
mm
ee
nn
tt
NN
uu
mm
bb
ee
rr
NN
aa
mm
ee
//
HH
AA
--
WW
ii
dd
ee
AA
cc
tt
ii
vv
ii
tt
ii
ee
ss
AA
ll
ll
FF
uu
nn
dd
OO
bb
ll
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gg
aa
tt
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((
QQ
uu
aa
rr
tt
ee
rr
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nn
dd
ii
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DD
aa
tt
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))
AA
ll
ll
FF
uu
nn
dd
ss
EE
xx
pp
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QQ
uu
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dd
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RR
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ll
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cc
tt
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ll
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22
00
00
44
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dd
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gg
00
99
//
11
33
//
00
66
00
99
//
11
33
//
00
88
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88..CCaa ppiittaallFFuunnddPPrrooggrraammFFiivvee-- YYeeaarrAAccttii oonnPPllaann
PP aa ggee 11 ooff 77
AAnnnn uuaa llSS ttaatt eemmeenntt //PPee rrffoorr mmaanncceeaann dd EEvvaall uu aattii oonn RReepp oorrtt
CC
aa
pp
ii
tt
aa
ll
FF
uu
nn
dd
PP
rr
oo
gg
rr
aa
mm
aa
nn
dd
CC
aa
pp
ii
tt
aa
ll
FF
uu
nn
dd
PP
rr
oo
gg
rr
aa
mm
RR
ee
pp
ll
aa
cc
ee
mm
ee
nn
tt
HH
oo
uu
ss
ii
nn
gg
FF
aa
cc
tt
oo
rr
((
CC
FF
PP
//
CC
FF
PP
RR
HH
FF
))
PP
aa
rr
PP HHAA NNaa mmee:: HH oo uuss iinngg AAuutt hhoorriitt yy ooffCCoolluu mmbb uuss,, GGeeoo rrgg iiaa GG rraannttTT yyppee aannddNNuu mmbbeerr
CC
aa
pp
ii
tt
aa
ll
FF
uu
nn
dd
PP
rr
oo
gg
rr
aa
mm
GG
rr
aa
nn
tt
NN
oo
::
GGAA0066PP 000044 55001100
RR
ee
pp
ll
aa
cc
ee
mm
ee
nn
tt
HH
oo
uu
ss
ii
nn
gg
FF
aa
cc
tt
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rr
GG
rr
aa
nn
tt
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::
OOrriigg iinnaall AAnnnnuuaall SStt aatt ee mmeenntt RReess eerrvveeffoorr DDiissaa sstt eerrss//EE mmeerrggeenncciieess RReevviiss eedd AA nnnnuuaall SStt aatt ee mmeenntt (( rreevviiss iioonnnnoo:: 33 )) PPeerrffoorr mmaannccee aannddEEvvaalluuaatt iioonn RReeppoorrtt ffoorrPPeerriioodd EEnnddiinngg:: 1122 --3311--0077 FFiinnaall PPeerrffoorrmmaa nnccee aanndd EEvvaalluuaatt iioonn RReeppoorrtt
LLiinnee NNoo.. SSuummmmaarryy bbyyDDeevveelloopp mmeenntt AAccccoouunntt TToott aall EEss tt ii mmaatt eedd CCoosstt
OOrrii ggiinnaall RReevviiss eedd
11 TT oott aall nnoo nn--CCFFPP FF uunnddss
22 11440066 OOppee rr aa ttiioonnss
33 11440088 MM aannaaggee mmee nntt II mmpprr oovvee mmee nntt ss 1155 00,,000000 88 77,,002222
44 11441100 AAddmmii nnii sstt rraa ttii oonn 1166 77,,000000 116677,, 000000
55 11441111 AAuuddiitt
66 11441155 LLii qquuiidd aatt eedd DDaa mmaa ggee ss
77 11443300 FFee eess aa nndd CCoossttss 1155 00,,000000 119933,, 554433
88 11444400 SSiittee AAcc qquuiiss iitt ii oonn
99 11445500 SSiittee II mmpprr oovvee mmee nntt 2288 44,,334477 333311,, 996633
1100 11446600 DDwweell llii nnggSSttrr uucc ttuurr ee ss 11,, 880088,, 440077 11,,882299,,2277441111 11446655 ..11 DDwwee llll ii nngg EEqquuii pp mmee nntt NNoonnee xxppee nndd aabbll ee 7788,, 440000 7788,,440000..2288
1122 11447700 NNoonndd wwee llllii nngg SStt rruucc tt uurr eess 00 33,, 112211
1133 11447755 NNoonndd wwee llllii nngg EEqquuiipp mmee nntt 5500,, 000000 55 44,,776688
1144 11448855 DDee mmoolliitt iioonn 4400,, 000000 44 00,,887733
1155 11449900 RRee ppllaa ccee mmee nntt RRee ssee rr vvee
1166 11449922 MMoovviinngg ttoo WWoo rrkkDDee mmoo nnssttrr aa ttii oonn
1177 11449955 ..11 RReell oocc aatt iioonn CCoossttss 2222 11,,445555 116655,, 662255
1188 11449999 DDee vvee lloopp mmee nntt AAcc ttii vviittii eess
1199 11550011 CCoollll aatt eerr iizz aa ttii oonn oorr DDee bbtt SSeerr vvii ccee
2200 11550022 CCoonntt iinnggee nncc yy 00 00
2211 99000000 DDee bbtt RRee ssee rr vvee ss 11,,9988 00..22 88 00
2222 99000022 LLooaa nn DDee bbtt OObblliiggaatt iioo nn 3399 88,,001199..7722 339988,, 001199..7722
2233 AAmmoouunntt ooff AAnnnnuuaa ll GGrr aanntt:: (( ss uumm ooffll ii nnee ss 22 2222)) 33,, 334499,, 660099 33,,334499,,660099
2244 AAmmoouunntt ooff ll iinnee 2211 RRee llaa ttee dd ttoo LLBB PP AAcc ttii vvii ttiiee ss
2255 AAmmoouunntt ooff ll iinnee 2211 RRee llaa ttee dd ttoo SSeecc ttii oonn 550044 ccoo mmppll iiaa nncc ee
2266 AAmmoouunntt ooff ll iinnee 2211 RRee llaa tt eedd ttoo SSeecc uurr iitt yy SSoofftt CCoo ss ttss
2277 AAmmoouunntt ooff LLii nnee 2211RRee llaa ttee dd ttoo SSee cc uurr iitt yy HHaa rrdd CCoosstt ss
2288 AAmmoouunntt ooff ll iinnee 2211 RRee llaa ttee dd ttoo EEnnee rr ggyy CCoonn ssee rrvvaatt iioonn
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88..CCaa ppiittaallFFuunnddPPrrooggrraammFFiivvee-- YYeeaarrAAccttii oonnPPllaann
PP aa ggee 22 ooff 77
AAnnnnuuaallSSttaatt eemmeenntt //PPeerrffoorrmmaanncceeaannddEEvvaalluuaattiioonnRReeppoorrtt
CCaappiittaallFFuunnddPPrrooggrraammaannddCCaa ppiittaallFFuunnddPPrrooggrraammRReeppllaa cceemmeennttHHoouuss iinnggFFaaccttoorr((CCFFPP
PPaarrtt IIII ::SSuuppppoorrttii nnggPPaaggeess
PP
HH
AA
NN
aa
mm
ee
::
HH
oo
uu
ss
ii
nn
gg
AA
uu
tt
hh
oo
rr
ii
tt
yy
oo
ff
CCoo lluu mmbbuuss ,,GGeeoo rrggii aa
GGrraa nntt TTyy ppee aa nndd NNuu mmbbeerr
CCaapp iitt aall FFuunndd PP rrooggrraamm GGrr aa nntt NNoo ::GGAA0066PP 00445500 110055 RReepp llaa ccee mmeenn tt HHoo uuss ii nngg FFaacctt oorrGGrraa nntt NNoo ::
FF eeddeerr aall FF
DD
ee
vv
ee
ll
oo
pp
mm
ee
nn
tt
NNuummbbeerrNNaammee//HHAA--
WW
ii
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AAcctt ii vvii tt iieess
GG
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ee
rr
aa
ll
DD
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ss
cc
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nn
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tt
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ll
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tt
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mm
aa
tt
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CC
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ss
tt
TT
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MMaannaaggeemmee nntt
II mmpprroovvee mmeenntt ss
11440088 115500 ,,0000 00 8877,, 002222 8877 ,,00
AAddmmii nnii sstt rraa ttii oonn 11441100
CCFFPP CCoonntt rraa cc ttoorr CCoooorr ddii nnaa ttoorr 7744,, 884433 7700,, 116655 7700 ,,11
SSee cc rr eett aarr yy 00 00 00
IInnssppee cc ttoorr ss (( 22)) 8888,, 883311 9933,, 550099 9933 ,,55
DDiirr ee cctt oorr ooff TT eecc hh SSeerr vvii ccee ss 33 ,,332266 33 ,,332266 33,, 3322
TToott aall 11441100 116677 ,,0000 00 1166 77,,000000 116677,, 00
FFeeeess && CCoosstt ss 11443300
PPHHAAWW II DDEE FFee ee ss && CCoo sstt ss 88 ,,005588
GGAA440022 00 11 ,,001188 11,, 001
GGAA440066 114411 ,,8899 99 5544,, 221166 5544 ,,22
GGAA440099 00 22 ,,554444 22,, 5544
GGAA440088 00 1133 33,,557722 113333,, 55
GGAA441166 4433 22 ,,119933 22,, 1199
TToott aall 11443300 115500 ,,0000 00 1199 33,,554433 119933,, 55
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88..CCaa ppiittaallFFuunnddPPrrooggrraammFFiivvee-- YYeeaarrAAccttii oonnPPllaann
PP aa ggee 33 ooff 77
AA
nn
nn
uu
aa
ll
SS
tt
aa
tt
ee
mm
ee
nn
tt
//
PP
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rr
ff
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aa
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cc
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aa
nn
dd
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vv
aa
ll
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tt
CCaappiittaallFFuunnddPPrrooggrraammaannddCCaa ppiittaallFFuunnddPPrrooggrraammRReeppllaa cceemmeennttHHoouuss iinnggFFaaccttoorr((CCFFPP
PP
aa
rr
tt
II
II
::
SS
uu
pp
pp
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tt
ii
nn
gg
PP
aa
gg
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PP HHAANNaammee:: HHoouu ssii nn ggAAuu tt hhoorr iitt yy ooffCC
oo
ll
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mm
bb
uu
ss
,,
GG
ee
oo
rr
gg
ii
aa
GG
rr
aa
nn
tt
TT
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pp
ee
aa
nn
dd
NN
uu
mm
bb
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CCaapp iitt aall FFuunndd PP rrooggrraamm GGrr aa nntt NNoo ::GGAA0066PP 00445500 110055
RReepp llaa ccee mmeenn tt HHoo uuss ii nngg FFaacctt oorrGGrraa nntt NNoo ::
FF eeddeerr aall FF
DDeevveell ooppmmeenntt NN
uu
mm
bb
ee
rr
NNaammee//HHAA--WWii ddee
AA
cc
tt
ii
vv
ii
tt
ii
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ss
GGeenneerr aall DDeess cc rriipp ttii oonn ooffMM
aa
jj
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kk
CC
aa
tt
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gg
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DDeevv..AAcc ccttNN
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TToo
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S
Si
it
te
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I
Im
mp
pr
ro
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ve
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nt
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s
1
14
45
50
0
GGAA440066 WW iillss oonn PPaa rr kkiinngg uuppggrr aadd eess ,, FFee nncc iinngg,,
LLii gghh ttiinngg,, LLaa nnddsscc aa ppii nngg,,SSii ggnnaa ggee
2200 00,,0000 00 2277,, 228833 2277 ,,22
GGAA4400 88CCaa nntt yy PPaa rr kkiinngg uuppggrr aadd eess ,, FFee nncc iinngg,,LLii gghh ttiinngg,, LLaa nnddsscc aa ppii nngg,,SSii ggnnaa ggee
00 2222 44,,119944 222244,, 1
GG AA440022 DDuummpp ssttee rr EEnnccll ooss uurr ee ss 00 1166,, 444499 1166 ,,44
GG AA440077 DDuummpp ssttee rr EEnnccll ooss uurr ee ss 00 1166,, 444499 1166 ,,44
GG AA441166 DDuummpp ssttee rr EEnnccll ooss uurr ee ss 00 1166,, 444499 1166 ,,44
TToott aall 11445500 220000 ,,0000 00 3300 00,,882244 330000,, 88
DDww eellll iinnggSStt rruucctt uurreess 11446600
GGAA440066 WW iillss oonn EEllee cc ttrr iicc aall UUpp ggrr aaddee ,, NNee wwSSee rr vvii ccee @@$$44 ,,000000 //uunnii tt
8855 3366 00,,0000 00 3300 11,,116600 330011,, 1
KKiittcc hhee nn UUppggrr aa ddee ,, WW aatt ee rr,, SSaa nnii ttaa rr yyLLii nnee RReepp ll @@$$55 ,,000000 uunnii tt
8855 660099 ,,3322 55 6622 22,,551100 662222,, 55
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88..CCaa ppiittaallFFuunnddPPrrooggrraammFFiivvee-- YYeeaarrAAccttii oonnPPllaann
PP aa ggee 44 ooff 77
AA
nn
nn
uu
aa
ll
SS
tt
aa
tt
ee
mm
ee
nn
tt
//
PP
ee
rr
ff
oo
rr
mm
aa
nn
cc
ee
aa
nn
dd
EE
vv
aa
ll
uu
aa
tt
ii
oo
nn
RR
ee
pp
oo
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8855 3344,, 000000 3344,, 774422 3344 ,,77
TToott aall 11446600WWiill ssoonn 11,, 550044,, 882255 11,, 447700,, 886622 11,, 447700
DD ww eell lliinngg EEqquuiipp mmeenntt 11446655..11
GGAA440066 WW iillss oonn EEllee cc ttrr iicc RRaa nnggee ,, 3300 RRee ffrr ii gg.. 9988 7788,, 440000 7788,, 440000.. 2288 7788,, 4400
TToott aall WWii llssoonn 11446655.. 11 7788,, 440000 7788,, 440000.. 2288 7788,, 4400
GGAA440066 WWii llssoo nn DDee mmooll iitt iioonn1155 uunnii tt ss 11448855 4400,, 000000 4400,, 887733 4400,, 88
RR eell ooccaattii oonnCCooss ttss 11449955 222211 ,,4455 55
GGAA44 0066WW ii llssoonn 3300,, 223388 3300 ,,22
GGAA44 0077CChhaa ssee 4444,, 662244 4444 ,,66
GGAA44 0022BB TTWW 770044 7700
GGAA44 1133 BBaa kkee rr VVii llllaa ggee RRee ddee vvee lloopp 9900,, 005599 9900,, 00
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88..CCaa ppiittaallFFuunnddPPrrooggrraammFFiivvee-- YYeeaarrAAccttii oonnPPllaann
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CCHHAAWWiiddee CC oo mmppuutt eerr EEqq uuiipp mmeenntt 11447755..11 5500,, 000000 5544,, 667788 5544,, 77
GGAA4400 77CCaanntt yy DDee mmooll iitt iioonn1155 uunniitt ss 11448855 00 00 00
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GGAA44 1122NN iicc hhoollss oo nn BBuuiillddii nngg SSee cc uurr iitt yySS yyss ttee mm,,ddoooorr aa nndd hhaa rr ddwwaa rr ee ii mmpprr oovvee mmee nntt ss
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PP HHAA WWii ddee AAppaa rr tt mmee nntt CCoonnvvee rr ssii oonntt oo 550044CCoo mmppll iiaa nncc ee
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GGAA44 0022BB TTWW EEllee cc ttrr iicc aa ll 00 88 ,,337722 88,, 3377
GGAA44 0022BB TTWW II nnssttaa ll ll AA//CC ii nn ee aacc hh aa pptt 8822,, 776600 8899,, 555588 8899 ,,55
TToott aall 11446600 330033 ,,558822 335588 ,,4411 22 335588,, 44
SSiitt ee II mmpprroovvee mmeenntt ss 11445500
GGAA44 0022BB TTWW AAddddii ttiioonnaall SSee ccuurrii tt yy LLii gghhtt iinngg 4499,, 334477 1111,, 775577 1111 ,,77
GGAA44 1122NN iicc hhoollss oo nn RRee ppll aacc ee OOuutt ssii ddee SSeecc uurr iitt yyLLii gghh ttiinngg
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TToott aall 11445500 8844,, 334477 3311,, 113399 3311,, 11
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88..CCaa ppiittaallFFuunnddPPrrooggrraammFFiivvee-- YYeeaarrAAccttii oonnPPllaann
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