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Attachment 3 <br />Overall Budizet <br />Activity <br />Budgeted Amount <br />Performance Measure <br />Acquisition and Rehabilitation — <br />$975,279.00 <br />Ten (10) housing units to be <br />Homeownership at or below 120% AMI <br />acquired, rehabilitated, and sold to <br />households at or below 120% of Area <br />Median Income. ._ ....._.._..................... ..... ......... <br />... ....... ...... <br />Acquisition and Rehabilitation — <br />......... ........ ......... <br />$375,107.00 <br />........._...... <br />Three (3) housing units to be <br />Homeownership at or below 50% AMI <br />acquired, rehabilitated, and sold to <br />of NSP3 Allocation) <br />households at or below 50% of Area <br />�(251'o <br />Median Income. <br />Program Administration (10% of NSP3 <br />$150,042.00 <br />Successful completion of project <br />Allocation) <br />documenting administration <br />expenses. <br />...... .... <br />.......... <br />_. <br />TOTAL <br />$1,500,428 <br />F:\Community Development\CDBG\2010 NSP\TARGET AREA REVISION\Proposed Revised NSP3 Abbreviated Action Plan -July <br />2012.doc <br />