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ATTACHMENT A : ACTIVITY AND BUDGET SUMMARY <br /> SUMMARY OF ALL ACTIVITIES <br /> This form must reflect the summary of all activities to be undertaken as well as administrative costs ( not to exceed 6 . 8% of the <br /> allocation) . <br /> Project delivery administrative costs should be included in the activity budget (not the Administration line item). For example, all costs <br /> related to the specific acquisition of a <br /> residential property should be included in the acquisition budget. <br /> ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET <br /> ACTIVITY ACTIVITY UNIT ESTIMATED 50% 51 % 81 % to Total NSP $ for REGULAR OTHER $ SOURCE(S) <br /> # NUMBER AMI to 120% activities that NSP $ <br /> and 80% AMI will benefit <br /> below AMI persons at or <br /> 21A ADMINISTRATION below 50% AMI <br /> 3187296 .00 0 <br /> 21B ENGINEERING <br /> 01 Acquisition Housing <br /> Unit 20 5 7 8 75000 .00 2, 150,000 .00 0 <br /> 14A Rehabilitation — Single Housing <br /> Family Unit 20 5 7 8 332 ,282 . 00 965 ,247.00 0 <br /> 14B Rehabilitation — Multi <br /> Family <br /> 02 Disposition <br /> 05 Public Services for <br /> Housing Counsel5 <br /> in Family 8 0 2 8 ,000.00 0 <br /> 08 Relocation <br /> 13 Homeownership <br /> Assistance (including <br /> Administrative Expenses Housing 10 <br /> to Facilitate Unit 0 2 8 160,000 .00 0 <br /> Homeownership) <br /> 04 Clearance and <br /> Remediation <br /> Totals <br /> 130827282 . 00 3 , 598 , 543 . 00 0 <br /> 4 <br />