20, Administration (may not exceed 10% of line 21) 121, Audit. 10, Liquidated Damages Fees and Costs

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1 Part I: Summary PHA Name: Albuquerque Housing Authority Capital Fund Program Grant No: NM0P Date of CFFP: FFY of Grant: 08 FFY of Grant Approval: 08 Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost Total non-cfp Funds Original Revised Obligated Expended 406 Operations (may not exceed 0% of line ) 3, Management Improvements 0, Administration (may not exceed 0% of line ),0 5 4 Audit 0, Liquidated Damages Fees and Costs 00, Site Acquisition Site Improvement 365, Dwelling Structures 400, Dwelling Equipment Nonexpendable 470 Non-dwelling Structures Non-dwelling Equipment Demolition 5 49 Moving to Work Demonstration Relocation Costs Development 4 3 PHAs with under 50 units in management may use 00% of CFP Grants for operations. 4 RHF funds shall be included here. Page form HUD (07/04)

2 Part I: Summary PHA Name: Albuquerque Housing Authority Capital Fund Program Grant No: NM0P FFY of Grant:08 FFY of Grant Approval: 08 Type of Grant Date of CFFP: Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost Original Revised Obligated Expended 8a 8ba 50 Collateralization or Debt Service paid by the PHA 9000 Collateralization or Debt Service paid Via System of Direct Payment 9 50 Contingency (may not exceed 8% of line 0) 74,65 0 Amount of Annual Grant:: (sum of lines - 9),,09 Amount of line 0 Related to LBP Amount of line 0 Related to Section Amount of line 0 Related to Security - Soft Costs 4 Amount of line 0 Related to Security - Hard Costs 5 Amount of line 0 Related to Energy Conservation Measures 0,000 Signature of Executive Director Date Signature of Public Housing Director Date 3 PHAs with under 50 units in management may use 00% of CFP Grants for operations. 4 RHF funds shall be included here. Page form HUD (07/04)

3 Part II: Supporting Pages PHA Name: Albuquerque Housing Authority Capital Fund Program Grant No: NM0P CFFP (Yes/ No): Federal FFY of Grant: 08 General Description of Major Work Categories Development Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised Funds Obligated NM 0 Admin Operations 406,0 NM 0 Admin Management Improvements 408 0,000 Tenant energy conservation 0,000 training Staff Training 0,000 NM 0 Admin Administration 40,0 CFP Admin, Staff Salaries,0 NM 0 Admin Audit 4 0,000 NM 0 Admin Fees & Costs ,000 Consulting Fees 40,000 A/E fees 60,000 Site Improvements ,000 9B, 6A, 4, 7B, Landscaping, Irrigation & Common Area 80,000 7A Improvements,, 0,, 6B, Resurface parking lots 80,000 5C, 5A, 5B, 5E, 3, 3A, 9C, 30, 4B, 9A, 05, 5 5A, 5B, 5E, 3, Playground installation 65,000 3A, 9C, 30 4B, 9A, 05, 5 Sidewalks repairs and replacement 40,000 Funds Expended Page3 form HUD (07/04)

4 Annual Statement/Performance and Evaluation Report Part II: Supporting Pages PHA Name: Albuquerque Housing Authority Capital Fund Program Grant No: NM0P CFFP (Yes/ No): Federal FFY of Grant: 08 General Description of Major Work Categories Development Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised Funds Obligated Dwelling Structures ,000,, 0,, 6B, Roof repair/replacement 50,000 5C,, 0,, 6B, Painting/Stucco 0,000 5C, 9B, 6A, 4, 7B, 7A 4B, 9A, 05, 5 Replace Windows 40 0,000 5A, 5B, 5E, 3, Replace Tile Flooring 0,000 3A, 9C, 30 NM -All Dwelling Equipment - Nonexpendable Funds Expended Non-Dwelling Equipment Relocation Costs ,000 Page4 form HUD (07/04)

5 Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Albuquerque Housing Authority Federal FFY of Grant: 08 All Fund Obligated (Quarter Ending Date) Original Obligation End Date Actual Obligation End Date Original Expenditure End Date All Funds Expended (Quarter Ending Date) Actual Expenditure End Date Reasons for Revised Target Dates Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 937, as amended. Page5 form HUD (07/04)