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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 allocation). <br /> Project delivery administrative costs should be included in the activity budget(not the Administration line item). For example, all costs 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 /> below 50%AMI <br /> 21A ADMINISTRATION <br /> 318,296.00 0 <br /> 21B ENGINEERING <br /> 01 Acquisition Housing 20 5 7 8 750,000.00 2,150,000.00 0 <br /> Unit <br /> 14A Rehabilitation—Single Housing 20 5 7 8 332,282.00 965,247.00 0 <br /> Family Unit <br /> 14B Rehabilitation—Multi <br /> Family <br /> 02 Disposition <br /> 05 Public Services for <br /> Hous!!! Counseling Family 8 0 2 8 5,000.00 0 <br /> 08 Relocation <br /> 13 Homeownership <br /> Assistance(including Housing <br /> Administrative Expenses Unit 10 0 2 8 160,000.00 0 <br /> to Facilitate <br /> Homeownership) <br /> 04 Clearance and <br /> Remediation <br /> Totals 1,082,282.00 3,598,543.00 0 <br /> 4 <br />