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2011 2012 2013
<br /> sequential months in 2011, 2012 and 2013. k Oct Nov Dae Jan Feb Mar April may lona Ju "I sept
<br /> Oct Nov Dee Jars-March ri4June lu -Se Oct-Dec TOTAIS
<br /> HOME DEVELOPMENT ACTMTIES ;1.3 T.
<br /> Acquisition areements (housing unitss->'irv"2 . , sk" ';'.3 = i' 4 �' .� „ � ; �- ,>.,_ , . =a. - rr�a" ai :k�. ,.' �.2 >,.ba
<br /> °�'`sx .. . . "....,.;`ine .=s . -..:. . ° ..'. -' tom=;'.,,zd r'kc+ .:1$` ',`"'*., �7' F . 13
<br /> Acquisition closings (housing units t4 .# `h` „. lir a" s '` dao ., rM MAaK "2 ' '" ms'. 2 ,n`m , '".'
<br /> _ �5°v. � _ � x 13
<br /> Construction s ecs/est's completed units £` .a"t'� � ,- . m' .o dY$' , s.2 . "_ - 3 ,N3": 'e+4 :2
<br /> 13
<br /> Rehabs/new construction completed units '�,',"?f,1 ` � xr° '= .-. kPE �tli s _ . r°d*., .u5 ak;. 5 ''a2 r : i"'.1". 3 "�.'"v4 W�.
<br />.`Sv �s' x .� ".a `2 .' .'k't( ."':3 �` '^ . ing a. ,. `r . .`t= �`k't " 13
<br /> Heu'sl ' units soldassu'rtiesi 'i`Dronth afterlan -: 2 +a�Afa'+=' , s , maa@? ':F r. .".,•a, tat "-t. : .mg:� � '='�,i ...:m;,& �m. ^t.�r.X..
<br /> rve;; '.„;;,.... ..fl ,, . k ,ar ,.i.". : z 13
<br /> INCOME TARGETING AND SETMIDE EXPENDITURES
<br /> Homes sold to households =<50% AMI' 11 3
<br /> Homes said to households at <120% AMI 11 21 31 1 1 21 211 11 1 10
<br /> Other
<br /> PROJECTED AVERAGE SF UNrr COSTS NSP Funded Funding Total NOTES
<br /> Purchase price of property acquired So $E0,00D No fees or soh costs may be charged except those below m
<br /> Acquisition developer fee "ik`,7$3600 50 $3,600 Fee must cover costs of research and other ac uisition costs not described in other line items
<br /> X
<br /> Acquisition: proratonz, legal, title and recording torts �`T$2,000 $0 $2,000 =r
<br /> Rehabilitation/construction ':$1 $0 $1D 000 Includes site security costs "
<br /> Q
<br /> Rehab/construction developer fee -+5+;"k.-$3,000 - 50 $1000 ME"
<br /> IT
<br /> Real estate taxes during holding period :a.5 ` $o $1500
<br /> Property and liability insurance during holding period $ - $01 $1500
<br /> 2nd closing proorabons leal, title and recording torts 'W $2 50 $2000 Down payment assistance to buyers not included will be " aper transfers' on the settlement
<br />sheets
<br /> r a "
<br /> Commission for sale of home to homebuyer 'k�.-"' $0 - 50 $D
<br /> '
<br /> Final developer fee, after sale , ._$2301) . $0 $2,200 Q
<br /> Total Costs U $83800 $0 $838110 3
<br /> 2011 2012 2013 A
<br /> PROJECTED NSP FUNDS EXPENDED SeptOct Nov Doc Jan Feb Mar Aprll May lune July Aug Sept. Oct
<br /> Nov Dec Jan-March Nurse Ju SeptOct-Dec TOTALS ''A
<br /> Acquisition torts $0 50 $131200 $1%0800 $262,,00 50 50 50 $131200 $131,200 5o $0 $0 $0 ' S0 $o $o 50 50 $0
<br /> $852800 C
<br /> Constuction period costs at end ofperiod) $0 $0 50 $0 $0 $28p00 $42000 $560110 $0 $0 $o $28,000 $28000 50 $0 $0 $0 $0
<br /> $0 $0 $1820D0
<br /> Marketing, sales and dosing period torts $0 50 $0 $0 $o s0 $0 $0 $80400 $12600 $16800 $0 $0 $0 $8900 $8 ,00 50 $0
<br /> 50 $o $5,,600 (p
<br /> Program Administration $0 5o $0 5o $o So $o $o $0 $0 $0 $0 $0 $o $0 $0 5o $o So $0 so N
<br /> TOTAL PROJECTED NSP EXPENORURES $0 $0 $133,200 $1%,800 $262,400 $28,000 $421000 $56000 $139,600 $1,3,800 $16800 $28,000 $28,000
<br /> $0 $8,,00 $8900 $0 $0 $0 $0 $1089,400 1�
<br /> CUMUTAT;%JERED NSP EXPEND"RES 50 $0 $131,200 $328,000 $590400 $6180400 $660,400 $716,400 $856,000 $99%800 $1016,600 $1,0,4,600 $1,oT16D0
<br /> $1,072,600 $1,081,000 $1,089,400 $1,089,400 $1,089,400 $1,089,400 $,,089,400 >
<br /> ESTIMATED PORTION SPE WON 25% SETASIDE• $251,400 eT
<br /> C
<br /> 'A sufficient number of homes will be acquired, rehabilitated, and mid to meet the required 25% setaside NSP3 expenditure requirement -
<br /> OMILN
<br /> 7
<br /> v
<br /> CL
<br /> v
<br /> CL
<br /> to
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