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PHA Plans for the South Delta Regional Housing Authority Table Library

Component 7 Capital Fund Program Annual Statement Parts I, II, and II

Annual Statement Capital Fund Program (CFP) Part I: Summary

Capital Fund Grant Number MS26P09550100

FFY of Grant Approval: 10/2000

X Original Annual Statement

1

Total Non-CGP Funds

2

1406

Operations

3

1408

Management Improvements

4

1410

Administration

5

1411

Audit

6

1415

Liquidated Damages

7

1430

Fees and Costs

8

1440

Site Acquisition

9

1450

Site Improvement

10

1460

Dwelling Structures

11

1465.1 Dwelling Equipment-Nonexpendable

12

1470

Nondwelling Structures

13

1475

Nondwelling Equipment

14

1485

Demolition

15

1490

Replacement Reserve

16

1492

Moving to Work Demonstration

17

1495.1 Relocation Costs

18

1498

Mod Used for Development

19

1502

Contingency

20

Amount of Annual Grant (Sum of lines 2-19)

21

Amount of line 20 Related to LBP Activities

22

Amount of line 20 Related to Section 504 Compliance

23

Amount of line 20 Related to Security

24

Amount of line 20 Related to Energy Conservation Measures

467,363

Line No.

Summary by Development Account

Total Estimated Cost

467,363

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