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Attachment 3 <br />Overall Budget <br />F:\Community Development\CDBG\2010 NSP\TARGET AREA REVISION\Proposed Revised NSP3 Abbreviated Action Plan - July <br />2012.doc <br />Activity <br />Budgeted <br />Amount <br />Performance Measure <br />Acquisition <br />Homeownership <br />Acquisition <br />Homeownership <br />(25% of <br />and Rehabilitation — <br />at or below 120% AMI <br />and Rehabilitation — <br />at or below 50% AMI <br />NSP3 Allocation) <br />$975,279.00 <br />$375,107.00 <br />Ten (10) housing units <br />acquired, rehabilitated, <br />households at or below <br />Median Income. <br />Three (3) housing units <br />acquired rehabilitated, <br />households at or below <br />Median Income. <br />to be <br />and sold to <br />120% of Area <br />to be <br />and sold to <br />50% of Area <br />Program Administration (10% of NSP3 <br />Allocation) <br />TOTAL <br />$150,042.00 <br />$1,500,428 <br />Successful <br />documenting <br />expenses. <br />completion of project <br />administration <br />F:\Community Development\CDBG\2010 NSP\TARGET AREA REVISION\Proposed Revised NSP3 Abbreviated Action Plan - July <br />2012.doc <br />