Part I: Summary PHA Name: OH004 Cincinnati MHA
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1 t of Housing and Urban Capital Fund Program, and Indian Housing OMB No Expires 4/3/211 Part I: Summary OH4 Cincinnati MHA Grant Type and FFY of Grant: Capital Fund Program Grant No: OH1P Date of CFFP: FFY of Grant Approval: Type of Grant X Original Annual Statement Reserve for Disasters/Emergencies X Revised annual Statement (revision no: 3) Line Performance and Evaluation Report for Period Ending: Summary by Account Total noncfp funds 146 Operations (may not exceed 2% of line 2) Management Improvements Original Final Performance and Evaluation Report 47,. Revised 2 47, a 18b 141 Administration (may not exceed 1% of line 2) 1411 Audit 1415 Liquidated Damages 143 Fees and Costs 144 Site Acquisition 145 Site Improvement 146 Dwelling Structures Dwelling Equipment Nonexpendable 147 Nondwelling structures 1475 Nondwelling Equipment 1485 Demolition 1492 Moving to Work Demonstration Relocation Costs Collateralization or Debt Service paid by the PHA 9 Collateralization or Debt Service paid Via System of Direct 91, , ,423. 2,863, ,. 3,8. 2,,. 91, , ,423. 2,863, ,. 3,8. 673, a 19 b Payment 152 Contingency (may not exceed 8% of line 2) 153 RAD Rental Assistance Payments 154 RAD Capital Funds for RAD Budget Amount of Annual Grant: (sum lines 219) Amount of line 2 Related to LBP Amount of line 2 Related to Section 54 Amount of line 2 Related to Security Soft Costs Amount of line 2 Related to Security Hard Costs Amount of line 2 Related to Energy Conservation Measures 1,536, ,17,292. 1,536, ,326, ,17,292. Obligated Total Actual Cost 1 Expended 1 To be 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 25 units in management my use 1% of CFP Grants for operations 4 RHF funds shall be included here (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 1 of 12 form HUD575.1 (4/28)
2 t of Housing and Urban Capital Fund Program, and Indian Housing OMB No Expires 4/3/211 Part I: Summary OH4 Cincinnati MHA Grant Type and FFY of Grant: Capital Fund Program Grant No: OH1P Date of CFFP: FFY of Grant Approval: Type of Grant X Original Annual Statement Reserve for Disasters/Emergencies X Revised annual Statement (revision no: 3) Line Performance and Evaluation Report for Period Ending: Summary by Account Original Final Performance and Evaluation Report Revised 2 Obligated Total Actual Cost 1 Expended Signature of Chief Executive Officer Date Signature of Public Housing Director Date 1 To be for the Performance and Evaluation Report. Horizon2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 25 units in management my use 1% of CFP Grants for operations 4 RHF funds shall be included here (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 2 of 12 form HUD575.1 (4/28)
3 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Operations Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P N/A 47,. 47,. Management Improvements 148 N/A Administration Subtotal non technical salaries Ÿgrants specialist (2) technical salaries modernization Ÿmodernization director (1) Ÿconstruction manager (1) Ÿconstruction contract administrators (4) Ÿdesign manager (1) Ÿarchitect (1) employee benefits travel/ training related to CFP/RHF Fees and Cost Subtotal Architectural and Engineering Fees Consultant Fees Branding Manual Energy Performance Study Environmental Testing GPNA Administration Permit Fees Inspection Cost Housing Surveys Sundry Planning Cost Site Acquisition 141 N/A 91, , ,. 3, , , ,. 19, ,. 1, , , , , ,. 4, , , ,. 1,. (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 3 of 12 Form HUD575.1 (4/28)
4 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 Site Improvements Subtotal , ,423. AMP 21 Sctt'rd Central Driveway/Sidewalk replacement & repair to Include ADA upgrades.. AMP 22 Sctt'rd Far Southeast Driveway/ Sidewalk replacement 5,8. 5,8. From FY217 AMP 25 Sctt'rd far SW Quebec Rd Site Improvement Phase II.. Sewer Line Replacement 7,5. 7,5. From FY217 Horizon Hills Exterior Site 16, ,457. AMP 26 Sctt'rd Southwest Sidewalks / Stairs Driveway.... AMP 27 Sewer line replacement 7,5. 7,5. AMP 28 Sctt'rd NW Driveway/Sidewalk Replacement & repair to Include ADA upgrades Site drainage Repairs Landscaping (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 4 of 12 Form HUD575.1 (4/28)
5 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide AMP 29Winton Terrace Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 Sidewalk replacement/repairs Landscaping / Tree trimming.. AMP 21Findlater Gardens Sanitary/Storm line replacement/repair.. AMP 211 Beechwood Maple Evanston 7, ,23.58 AMP 212 Riverview San Marco 7, ,23.57 AMP 213Park Eden President Redding Landscaping.. 7, ,23.57 AMP 214Stanley Rowe Houses Liberty St Apt Landscaping 42, , (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 5 of 12 Form HUD575.1 (4/28)
6 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 AMP 215Stanley Rowe Towers 7, ,23.57 AMP 216Pinecrest Landscaping.. 7, ,23.57 AMP 217 Millvale Site Lighting Landscaping Comprehensive Modernization (North) 18,5. 18,5. 288, ,65... Emergency Work repair storm sewer 17, ,527. Emergency Work removal and replacement of Main Water Line 3,. 3,. AMP 218 Marquette Manor and Sutterview 8, ,43.57 (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 6 of 12 Form HUD575.1 (4/28)
7 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide AMP 21 Sctt'rd Central Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 Dwelling Structures HVAC/ DHW/ Boiler Comprehensive Mod/UFAS mobility Comprehensive Mod E. McMillan Roofing 146 2,863, ,863, ,5. 18,5. 344, , AMP 22 Sctt'rd Far SE Roofing 17,2. 17,2. From FY217 UFAS 14,73. 14,73. From FY217 AMP 23 Sctt'rd Northeast Roofing/ Siding 14, , HVAC/ DHW.. Comprehensive Mod/UFAS mobility 84, , AMP 24 Sctt'rd North Comprehensive Mod/UFAS mobility 184, ,145. From FY217 HVAC/ DHW/ Boiler 4,. 4,. AMP 25 Sctt'rd Far SW Comprehensive Modernization \ 54 \ Sight & Sound 131, ,94.5 InsulationChiller Lines Horizon Hills 355, ,914.5 (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 7 of 12 Form HUD575.1 (4/28)
8 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 Roofing 42, , AMP 26 Sctt'rd SW Comprehensive Mod/UFAS mobility Roofing Windows and doors HVAC 13,99. 13,99. 14,9. 14,9. 12,. 12,. 8,. 8,. AMP 27 Sctt'rd Northwest HVAC/ DHW 15,95. 15,95. Roofing Comprehensive Mod/UFAS mobility 37, , ,16. 61,16. Foundation Repairs 19,75. 19,75. Amp 28 Scattered Site Scattered site basements 81,75. 81,75. AMP 29Winton Terrace UFAS/ 54 Compliance 33, , AMP 21 Findlater Gardens UFAS Exterior & Interior Modifications 514, , (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 8 of 12 Form HUD575.1 (4/28)
9 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 AMP 211Beechwood UFAS/ 54 Compliance.. Maple UFAS/ 54 Compliance.. Evanston UFAS/ 54 Compliance.. AMP 212Riverview UFAS/ 54 Compliance.. San Marco UFAS/ 54 Compliance.. AMP 213Park Eden Reading Common area upgrade / 54 Access Fire alarm system 17, , , , AMP 214Stanley Rowe Houses Comprehensive Modernization \UFAS Unit fan blower repaired/ replaced (Phase I) 1,242. 1, Moved to FY217 Chiller cooling tower (Phase I).. Boiler Replacement 13,9. 13,9. AMP 215Stanley Rowe Towers A & B Common area upgrade / 54 Access Roof Replacement 41, , AMP 216Pinecrest Common area upgrade / 54 Access 23,. 23,. (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 9 of 12 Form HUD575.1 (4/28)
10 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 Amp 217 Millvale Comprehensive Modernization \UFAS 443, ,61.5 AMP 218 Marquette Manor and Sutterview Roofing 23, ,275. AMP 21Sctt'rd Central AMP 21Sctt'rd Central AMP 21Sctt'rd Central AMP 24 Sctt'rd North AMP 25Sctt'rd Far SW AMP 27 Sctt'rd NW AMP 28 Sctt'rd NW AMP 28 Sctt'rd NW AMP 217 Millvale AMP 217 Millvale Demolition / Disposition 2821 Rosella 1 Linden St 178, 174, 1716 and 1726 Race St 68 7 Warren 518 Rosemont 211 E. Broadway 3587 Purdue 3544 Haven Street Millvale South Moosewood 5 units 1999 Sutter (Marquette Manor) Lincoln Ct (Phase V) English Woods 16 W. Central Parkway ,. 2, ,. 5,. 5,. 5,. 5,. 5,. 5,. 5,. Relocation ,8. 3,8. OH4313 West Union Square Fees and Cost (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 1 of 12 Form HUD575.1 (4/28)
11 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 Site Acquisitions Site Dveleopment Dwelling Structures Relocation , , RAD Fees and Cost Site Acquisitions Site Dveleopment Dwelling Structures Relocation ,326, RAD High 5 (RAD) Fees and Cost , ,687.5 Site Acquisitions Site Dveleopment BLI Moved to Capital Improvement Dwelling Structures Current Year and RAD Relocation Crosby Township Fees and Cost ,. 2,. Woodlawn Fees and Cost ,4. 2,4. Total ,,. 673,16.5 (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 11 of 12 Form HUD575.1 (4/28)
12 OMB No Expires 4/3/2 OH4 Cincinnati MHA Name/PHAWide Grant Type and Federal FFY Grant: 216 Capital Fund Program Grant No: OH1P45116 Contingency RAD Rental Assistance Payments 154 RAD Capital Funds for RAD Budget Escrow Funds for RAD Conversion AMP 24 Marrianna Ter (76 units) AMP 25 Scattered Sites (24 units) AMP 21 Findlater Gardens Phase I (18 units) AMP 21 Findlater Gardens Phase II (1 units) AMP 211 Evanston (1 units) AMP 213 Park Eden (176 units) AMP 214 Liberty St Apt (13 Units) AMP 216 Pincrest (19 units) AMP 218 Sutterview Phase I (58 units). 1,326,983.5 Collateralization Of Debt Service 9 1,536, ,536, (726) OH1P45116 Budget Revision #4 RAD.xlsx Page 12 of 12 Form HUD575.1 (4/28)
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Expires 06/30/207 Part I: Summary PHA Name: Housing Authority of the Town of Manchester, CT Grant Type and Number Capital Fund Program Grant No: CT026P02650-6 Replacement Housing Factor Grant No: N/A Date
245, Operations (may not exceed 20% of line 21) 3 45, Management Improvements
Part I: Summary PHA Name: Jonesboro Urban Renewal & Housing Authority Grant Type and Number Capital Fund Program Grant No: AR37P13150111 Replacement Housing Factor Grant No: Date of CFFP: Type of Grant
65, Administration (may not exceed 10% of line 21) 65, Audit Liquidated Damages Fees and Costs
Expires 06/30/207 Part I: Summary PHA Name: Des Moines Municipal Housing Agency Des Moines, IA, 5030 Capital Fund Program Grant No: IA0P020508 of CFFP: FFY of Grant: 208 FFY of Grant Approval: Type of
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20, Administration (may not exceed 10% of line 21) 121, Audit. 10, Liquidated Damages Fees and Costs
Part I: Summary PHA Name: Albuquerque Housing Authority Capital Fund Program Grant No: NM0P0050-7 Date of CFFP: FFY of Grant: 08 FFY of Grant Approval: 08 Type of Grant Original Annual Statement Reserve
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Part I: Summary PHA Name: The Huntington WV Housing Authority of CFFP: FFY of Grant: 2014 FFY of Grant Approval: 2014 Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual
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Part I: Summary PHA Name: Housing Authority of St. Louis County Capital Fund Program Grant No: MO36P00450115 Date of CFFP: FFY of Grant: 2015 FFY of Grant Approval: 2015 Type of Grant Original Annual Statement
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